Civic Intelligence

Lewisburg Water Association Inc

EIN 64-0436072 • 501(c)12 • Olive Branch, MS

Profile

To provide water service/sales to the citizens of the lewisburg water

PO Box 1309Olive Branch, MS 38654

www.lewisburgwaterassociation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.02x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

11th percentile

0.12x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

7th percentile

-4.5%

Faster asset growth than 7% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-7.4%

Faster revenue growth than 16% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$14,866,371

Down $682,230 (-4.4%) from 2024

Liabilities

Down

$228,278

Down $913,528 (-80%) from 2024

Net Assets

Up

$14,638,093

Up $231,298 (+1.6%) from 2024

Operations
Liabilities / Revenue11th percentileNet Margin57th percentile

Revenue

Down

$1,917,372

Down $153,467 (-7.4%) from 2024

Expenses

Up

$1,696,072

Up $48,572 (+2.9%) from 2024

Net Income

Down

$221,300

Down $202,039 (-48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $9,073,349Liabilities 2011: $3,205,993Net Assets 2011: $5,867,3562011Assets 2012: $8,995,528Liabilities 2012: $3,031,742Net Assets 2012: $5,963,7862012Assets 2013: $8,961,598Liabilities 2013: $2,922,734Net Assets 2013: $6,038,8642013Assets 2014: $8,892,846Liabilities 2014: $2,793,862Net Assets 2014: $6,098,9842014Assets 2015: $8,779,650Liabilities 2015: $2,482,066Net Assets 2015: $6,297,5842015Assets 2016: $9,016,142Liabilities 2016: $2,358,907Net Assets 2016: $6,657,2352016Assets 2017: $8,994,833Liabilities 2017: $2,060,312Net Assets 2017: $6,934,5212017Assets 2018: $9,712,949Liabilities 2018: $1,922,500Net Assets 2018: $7,790,4492018Assets 2019: $10,500,672Liabilities 2019: $1,829,079Net Assets 2019: $8,671,5932019Assets 2020: $11,761,318Liabilities 2020: $1,708,539Net Assets 2020: $10,052,7792020Assets 2021: $13,795,071Liabilities 2021: $1,547,551Net Assets 2021: $12,247,5202021Assets 2022: $14,794,607Liabilities 2022: $1,468,249Net Assets 2022: $13,326,3582022Assets 2023: $15,268,062Liabilities 2023: $1,264,116Net Assets 2023: $14,003,9462023Assets 2024: $15,548,601Liabilities 2024: $1,141,806Net Assets 2024: $14,406,7952024Assets 2025: $14,866,371Liabilities 2025: $228,278Net Assets 2025: $14,638,0932025

Highlighted filing

2025

Assets$14,866,371
Liabilities$228,278
Net Assets$14,638,093
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,419,140Expenses 2011: $838,554Net Income 2011: $580,5862011Expenses 2012: $886,0382012Expenses 2013: $888,4282013Revenue 2014: $1,088,700Expenses 2014: $1,028,580Net Income 2014: $60,1202014Revenue 2015: $1,172,551Expenses 2015: $973,952Net Income 2015: $198,5992015Revenue 2016: $1,409,453Expenses 2016: $1,049,802Net Income 2016: $359,6512016Revenue 2017: $1,284,570Expenses 2017: $1,007,284Net Income 2017: $277,2862017Revenue 2018: $1,997,248Expenses 2018: $1,141,320Net Income 2018: $855,9282018Revenue 2019: $2,260,553Expenses 2019: $1,379,409Net Income 2019: $881,1442019Revenue 2020: $2,670,138Expenses 2020: $1,298,708Net Income 2020: $1,371,4302020Revenue 2021: $3,688,740Expenses 2021: $1,455,132Net Income 2021: $2,233,6082021Revenue 2022: $2,724,283Expenses 2022: $1,645,445Net Income 2022: $1,078,8382022Revenue 2023: $2,319,545Expenses 2023: $1,641,957Net Income 2023: $677,5882023Revenue 2024: $2,070,839Expenses 2024: $1,647,500Net Income 2024: $423,3392024Revenue 2025: $1,917,372Expenses 2025: $1,696,072Net Income 2025: $221,3002025

Highlighted filing

2025

Revenue$1,917,372
Expenses$1,696,072
Net Income$221,300
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,866,371
Liabilities
$228,278
Net assets
$14,638,093
Revenue
$1,917,372
Expenses
$1,696,072
Net income
$221,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.23$14.6$1.92$1.70$0.22
2024Summary only. Only limited summary data is available for this year.$15.5$1.14$14.4$2.07$1.65$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.26$14.0$2.32$1.64$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.47$13.3$2.72$1.65$1.08
2021Summary only. Only limited summary data is available for this year.$13.8$1.55$12.2$3.69$1.46$2.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.71$10.1$2.67$1.30$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.83$8.67$2.26$1.38$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$1.92$7.79$2.00$1.14$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$2.06$6.93$1.28$1.01$0.28
2016Detailed filing. Detailed filing data is available for this year.$9.02$2.36$6.66$1.41$1.05$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.78$2.48$6.30$1.17$0.97$0.20
2014Summary only. Only limited summary data is available for this year.$8.89$2.79$6.10$1.09$1.03$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$2.92$6.04$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$3.03$5.96$0.89
2011Summary only. Only limited summary data is available for this year.$9.07$3.21$5.87$1.42$0.84$0.58
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$2,319,545
Mission and Program Overview

Mission

To provide water service/sales to the citizens of the lewisburg water

To provide water to residents in the lewisburg community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,374,995$12,844,712▲ $1,469,717
Cash and Non-Interest-Bearing Accounts$3,030,491$1,704,400▼ $1,326,091
Accounts Receivable$137,268$161,479▲ $24,211
Prepaid Expenses and Deferred Charges$51,837$25,943▼ $25,894
Total Assets$14,794,607$15,268,062▲ $473,455
Other Assets Total$200,016$531,528▲ $331,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,208,348$1,052,805▼ $155,543
Other Liabilities$187,377$190,962▲ $3,585
Accounts Payable and Accrued Expenses$72,524$20,349▼ $52,175
Total Liabilities$1,468,249$1,264,116▼ $204,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,326,358$14,003,946▲ $677,588
Total Net Assets Fund Balance$13,326,358$14,003,946▲ $677,588
Total Liabilities and Net Assets / Fund Balance$14,794,607$15,268,062▲ $473,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,610,310$5,868,254$18,478,564
Land$234,402-$234,402
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
David LinvillePresident
Andy AllisonDirector
James PepperDirector
Will HendersonDirector
Frank TreadwayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,287,940
Investment Income
$31,605
Other Revenue
$0
Change in Net Assets
$677,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,319,545
Total Revenue per Audited Statements
$2,319,545
Total Revenue per Form 990
$2,319,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,285,764
Salaries, Compensation, and Employee Benefits$356,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$433,445--$433,445
Other Salaries and Wages$174,340$174,340-$348,680
Insurance$64,937--$64,937
Interest$46,048--$46,048
Office Expenses$17,789$17,789-$35,578
Other Expenses$25,671$26,999-$25,671
Fees for Services Accounting-$11,850-$11,850
Payroll Taxes$3,757$3,756-$7,513
All Other Expenses$4,001--$4,001
Total Functional Expenses$1,407,223$234,734$0$1,641,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,641,957
Total Expenses per Audited Statements$1,641,957
Total Expenses per Form 990$1,641,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$190,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Elected by members of the association”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lewisburg Water Association Inc
EIN
64-0436072
Address
PO BOX 1309, OLIVE BRANCH, MS 38654

Signing Officer

Name
David Linville
Title
President
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Linville
Formed
1964
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Kristopher a Whitten
Phone
6624294436
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide water service/sales to the citizens of the lewisburg water association community.”

Raw XML Appendix302 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020349
IRS990/AccountsReceivableGrp/BOYAmt0137268
IRS990/AccountsReceivableGrp/EOYAmt0161479
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO RESIDENTS IN THE LEWISBURG COMMUNITY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04001
IRS990/AllOtherExpensesGrp/TotalAmt04001
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TARA CALDWELL
IRS990/BooksInCareOfDetail/PhoneNum06624294436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1309
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLIVE BRANCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038654
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03030491
IRS990/CashNonInterestBearingGrp/EOYAmt01704400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031605
IRS990/CYOtherExpensesAmt01285764
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02287940
IRS990/CYRevenuesLessExpensesAmt0677588
IRS990/CYSalariesCompEmpBnftPaidAmt0356193
IRS990/CYTotalExpensesAmt01641957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02319545
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0433445
IRS990/DepreciationDepletionGrp/TotalAmt0433445
IRS990/Desc0TO PROVIDE WATER SERVICE/SALES TO THE CITIZENS OF THE LEWISBURG WATER ASSOCIATION COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01407223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011850
IRS990/FeesForServicesAccountingGrp/TotalAmt011850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES PEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LINVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK TREADWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02319545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt064937
IRS990/InsuranceGrp/TotalAmt064937
IRS990/InterestGrp/ProgramServicesAmt046048
IRS990/InterestGrp/TotalAmt046048
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031605
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05868254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011374995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012844712
IRS990/LandBldgEquipCostOrOtherBssAmt018712966
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER SERVICE/SALES TO THE CITIZENS OF THE LEWISBURG WATER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01208348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01052805
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013326358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014003946
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017789
IRS990/OfficeExpensesGrp/ProgramServicesAmt017789
IRS990/OfficeExpensesGrp/TotalAmt035578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200016
IRS990/OtherAssetsTotalGrp/EOYAmt0531528
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES AND PERMITS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026999
IRS990/OtherExpensesGrp/ProgramServicesAmt0529042
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IRS990/OtherExpensesGrp/TotalAmt325671
IRS990/OtherLiabilitiesGrp/BOYAmt0187377
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348680
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03756
IRS990/PayrollTaxesGrp/ProgramServicesAmt03757
IRS990/PayrollTaxesGrp/TotalAmt07513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025943
IRS990/PrincipalOfficerNm0DAVID LINVILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTED CAPITAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01680869
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01680869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1607071
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE WATER SERVICE/SALES TO THE CITIZENS OF THE LEWISBURG WATER ASSOCIATION COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt033860
IRS990/PYOtherExpensesAmt01305944
IRS990/PYProgramServiceRevenueAmt02690423
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IRS990/PYTotalExpensesAmt01645445
IRS990/PYTotalRevenueAmt02724283
IRS990/ReconcilationRevenueExpnssAmt0677588
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01641957
IRS990ScheduleD/LandGrp/BookValueAmt0234402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012610310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05868254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018478564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02319545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012844712
IRS990ScheduleD/TotalExpensesPerForm990Amt01641957
IRS990ScheduleD/TotalLiabilityAmt0190962
IRS990ScheduleD/TotalRevenuePerForm990Amt02319545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02319545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01641957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE WATER SERVICE/SALES TO THE CITIZENS OF THE LEWISBURG WATER ASSOCIATION COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTED BY MEMBERS OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014794607
IRS990/TotalAssetsEOYAmt015268062
IRS990/TotalAssetsGrp/BOYAmt014794607
IRS990/TotalAssetsGrp/EOYAmt015268062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01407223
IRS990/TotalFunctionalExpensesGrp/TotalAmt01641957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01468249
IRS990/TotalLiabilitiesEOYAmt01264116
IRS990/TotalLiabilitiesGrp/BOYAmt01468249
IRS990/TotalLiabilitiesGrp/EOYAmt01264116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013326358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014003946
IRS990/TotalProgramServiceExpensesAmt01407223
IRS990/TotalProgramServiceRevenueAmt02287940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02319545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02319545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014794607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015268062
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09388 STEWART
IRS990/USAddress/CityNm0OLIVE BRANCH
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038654
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LEWISBURGWATERASSOCIATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LINVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWISBURG WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0640436072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1309
ReturnHeader/Filer/USAddress/CityNm0OLIVE BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038654
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640933806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02042 MCINGVALE RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386328706
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTOPHER A WHITTEN
ReturnHeader/ReturnTs02023-11-14T11:19:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINVILLE
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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