SOUTH HOLMES WATER ASSOCIATION

Address
P O BOX 420
LEXINGTON, MS 39095
Contact
Nonprofit
NTEE: W80 - Public Utilities
EIN: 64-0507449

Mission

TO SUPPLY WATER TO A RURAL AREA OF HOLMES COUNTY.
 201420122011
Basic features of the organization
Year of formation1968
Subsection501(c)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00 
Number of employees00 
Number of people compensated >$100k00 
Personnel
Helm, Willie
TitlePRESIDENTPRESIDENT 
Name of key/compensated personWILLIE HELMWILLIE HELM 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00  
Johnson, Isiah
Title MEMBER 
Name of key/compensated person ISIAH JOHNSON 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Martin, Tom
TitleVICE-PRESIDENTVICE-PRESIDENT 
Name of key/compensated personTOM MARTINTOM MARTIN 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00  
Murtagh, Eddie
TitleMEMBER  
Name of key/compensated personEDDIE MURTAGH  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Sanders, Lonnie
TitleMEMBERMEMBER 
Name of key/compensated personLONNIE SANDERSLONNIE SANDERS 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00  
Smart, Robert
TitleMEMBERMEMBER 
Name of key/compensated personROBERT SMARTROBERT SMART 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO SUPPLY WATER TO A RURAL AREA OF HOLMES COUNTY.TO SUPPLY WATER TO A RURAL AREA OF HOLMES COUNTY 
Program expenses (total)$171,901.00$170,822.00 
Programs, including revenue & expenses
TO SUPPLY WATER TO A RURAL AREA OF HOLMES COUNTY
Program expenses$171,901.00$170,822.00 
Program revenue$185,625.00$173,254.00 
Program descriptionTO SUPPLY WATER TO A RURAL AREA OF HOLMES COUNTYTO SUPPLY WATER TO A RURAL AREA OF HOLMES COUNTY 
Financial data
Expense categories (totals)
Sum (total functional expenses)$171,901.00$170,822.00 
Program services (total functional expenses)$171,901.00$170,822.00 
Management & general (total functional expenses)$0.00$0.00 
Fundraising (total functional expenses)$0.00$0.00 
Revenue
Total revenue$343,986.00$175,619.00 
Program service revenue (total)$185,625.00$173,254.00$172,456.00
Revenue from contributions (total)$157,200.00$0.00$0.00
Investment income$1,161.00$2,365.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$0.00$0.00 
Net unrelated business taxable revenue$0.00$0.00 
Total revenue from grants, etc., current yr$157,200.00$0.00 
Gross receipts$343,986.00$175,619.00 
Sources of contributions
Revenue from gov't grants$157,200.00  
Other types of revenue
Income from dividends, interest, and similar investments$1,161.00$2,365.00 
Net rental income$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00 
Accounting service fees (total)$2,847.00$1,602.00 
Assets and liabilities
Total assets$2,139,822.00$1,095,166.00$1,099,338.00
Total assets, beginning of year$1,115,698.00$1,099,338.00 
Total liabilities$1,201,904.00$408,809.00$417,778.00
Total liabilities, beginning of year$399,394.00$417,778.00 
Net assets$937,918.00$686,357.00 
Net assets, beginning of year$716,304.00$681,560.00 
Other assets$10,823.00$10,823.00 
Cash: non-interest bearing$358,617.00$199,460.00 
Cash: non-interest bearing, beginning of year$266,274.00$154,024.00 
Other financial variables
Revenue less expenses$172,085.00$4,797.00 
Savings & temp cash investment$250,699.00$247,640.00 
Secured mortgages and notes payable$1,201,904.00$408,809.00 
Total net assets or fund balances$937,918.00$686,357.00 
Depreciation, depletion, amortization$49,617.00$49,943.00 
Governance and accountability
Number of voting members55 
Number of independent voting members55 
Tax year start date2013-07-012011-07-01 
Tax year end date2014-06-302012-06-30 
Accounting methodCashCash 
Metadata about the filing
E-return type990990 
Date e-filing submitted2014-10-292012-11-06 
IRS schema version2013v3.12011v1.2 
Filing identifier201402609349300515201212349349300601 
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