Civic Intelligence

Langford Water Association Inc

990 • Fiscal year 2014 • EIN 64-0467607

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileN/A

View Organization Page

PO Box 5401Brandon, MS 39047

(601) 829-2401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.09x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

63%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$420

Higher top officer pay than 61% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

6.1%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

136%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,944,942

Up $226,629 (+6.1%) from 2013

Net Assets

Up

$3,826,805

Up $865,445 (+29%) from 2013

Liabilities

Down

$118,137

Down $638,816 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$1,381,749

Up $796,367 (+136%) from 2013

Expenses

Up

$516,303

Up $25,542 (+5.2%) from 2013

Net Income

Up

$865,446

Up $770,825 (+815%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,350,696Liabilities 2011: $833,266Net Assets 2011: $2,517,4302011Assets 2012: $3,667,781Liabilities 2012: $801,039Net Assets 2012: $2,866,7422012Assets 2013: $3,718,313Liabilities 2013: $756,953Net Assets 2013: $2,961,3602013Assets 2014: $3,944,942Liabilities 2014: $118,137Net Assets 2014: $3,826,8052014Assets 2015: $4,256,433Liabilities 2015: $438,738Net Assets 2015: $3,817,6952015Assets 2016: $4,365,056Liabilities 2016: $329,066Net Assets 2016: $4,035,9902016Assets 2017: $4,530,667Liabilities 2017: $551,930Net Assets 2017: $3,978,7372017Assets 2018: $4,751,548Liabilities 2018: $320,906Net Assets 2018: $4,430,6422018Assets 2019: $4,748,863Liabilities 2019: $317,669Net Assets 2019: $4,431,1942019Assets 2020: $4,743,747Liabilities 2020: $361,219Net Assets 2020: $4,382,5282020Assets 2021: $4,677,336Liabilities 2021: $347,546Net Assets 2021: $4,329,7902021Assets 2022: $4,609,437Liabilities 2022: $300,011Net Assets 2022: $4,309,4262022Assets 2023: $4,885,822Liabilities 2023: $520,826Net Assets 2023: $4,364,9962023Assets 2024: $5,146,735Liabilities 2024: $281,510Net Assets 2024: $4,865,2252024

Highlighted filing

2014

Assets$3,944,942
Liabilities$118,137
Net Assets$3,826,805
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $467,129Expenses 2011: $416,911Net Income 2011: $50,2182011Expenses 2012: $403,3012012Revenue 2013: $585,382Expenses 2013: $490,761Net Income 2013: $94,6212013Revenue 2014: $1,381,749Expenses 2014: $516,303Net Income 2014: $865,4462014Revenue 2015: $495,232Expenses 2015: $504,342Net Income 2015: -$9,1102015Revenue 2016: $713,971Expenses 2016: $495,676Net Income 2016: $218,2952016Revenue 2017: $470,106Expenses 2017: $527,359Net Income 2017: -$57,2532017Revenue 2018: $1,003,256Expenses 2018: $525,044Net Income 2018: $478,2122018Revenue 2019: $520,544Expenses 2019: $561,958Net Income 2019: -$41,4142019Revenue 2020: $532,604Expenses 2020: $598,085Net Income 2020: -$65,4812020Revenue 2021: $517,296Expenses 2021: $563,654Net Income 2021: -$46,3582021Revenue 2022: $584,887Expenses 2022: $529,448Net Income 2022: $55,4392022Revenue 2023: $694,287Expenses 2023: $695,100Net Income 2023: -$8132023Revenue 2024: $889,157Expenses 2024: $649,940Net Income 2024: $239,2172024

Highlighted filing

2014

Revenue$1,381,749
Expenses$516,303
Net Income$865,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,381,749
Mission and Program Overview

Mission

The langford water association was formed to provide water services to portions of north rankin county, mississippi.

The langford water association was formed to provide water services to north rankin county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,921,360$3,786,805▲ $865,445
Land, Buildings, and Equipment, Net$2,577,542$2,382,409▼ $195,133
Cash and Non-Interest-Bearing Accounts$489,251$944,704▲ $455,453
Savings and Temporary Cash Investments$526,944$587,700▲ $60,756
Pd in Cap Srpls Land Bldg Eqp Fund$40,000$40,000→ $0
Accounts Receivable$29,976$20,924▼ $9,052
Prepaid Expenses and Deferred Charges-$9,205-
Inventories for Sale or Use$300--
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,718,313$3,944,942▲ $226,629
Other Assets Total$94,300$0▼ $94,300
Liabilities
Other Liabilities$68,189$67,060▼ $1,129
Accounts Payable and Accrued Expenses$13,135$27,535▲ $14,400
Mortgage Notes Payable Secured by Investment Property$675,629$23,542▼ $652,087
Total Liabilities$756,953$118,137▼ $638,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,961,360$3,826,805▲ $865,445
Total Liabilities and Net Assets / Fund Balance$3,718,313$3,944,942▲ $226,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,123,206$767,427$1,890,633
Equipment$1,066,145$580,996$1,647,141
Buildings$136,906$35,823$172,729
Land$56,152-$56,152
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Andy McnairBoard Member$420$420
Buddy BurkettBoard Member$420$420
Justin BarnardPresident$420$420
Mark MillerSecretary$420$420
Steven MilnerVice President$420$420
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$417,910
Investment Income
$5,732
Other Revenue
$957,757
Change in Net Assets
$865,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,381,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,381,749
Total Revenue per Form 990
$1,381,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,579
Salaries, Compensation, and Employee Benefits$45,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$142,297
All Other Expenses---$35,972
Other Salaries and Wages---$35,314
Other Expenses---$28,131
Fees for Services Other---$27,068
Office Expenses---$12,186
Interest---$9,614
Insurance---$7,594
Fees for Services Accounting---$6,395
Other Employee Benefits---$5,556
Payroll Taxes---$2,754
Current Officers, Directors, Trustees, and Key Employees---$2,100
Advertising---$510
Fees for Services Management---$85
Total Functional Expenses$0$0$0$516,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,303
Total Expenses per Audited Statements$516,303
Total Expenses per Form 990$516,303
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Customer Meter Deposits$64,460
Developer Escrow$2,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is made available to the governing body of langford water association, inc. For review before it is ultimately signed and filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Langford Water Association Inc
EIN
64-0467607
Phone
6018292401
Address
PO BOX 5401, BRANDON, MS 39047

Signing Officer

Name
Andy Mcnair
Title
President
Phone
6018292401
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Barlow Walker & Company Pa
Address
282 MAXEY DR, BRANDON, MS 39042
Preparer
Kenneth G Walker CPA
Phone
6018251310
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML Appendix346 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027535
IRS990/AccountsReceivableGrp/BOYAmt029976
IRS990/AccountsReceivableGrp/EOYAmt020924
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LANGFORD WATER ASSOCIATION WAS FORMED TO PROVIDE WATER SERVICES TO NORTH RANKIN COUNTY.
IRS990/AdvertisingGrp/TotalAmt0510
IRS990/AllOtherExpensesGrp/TotalAmt035972
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SONYA BLACKWELL
IRS990/BooksInCareOfDetail/PhoneNum06018292401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5401
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039043
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0489251
IRS990/CashNonInterestBearingGrp/EOYAmt0944704
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05732
IRS990/CYOtherExpensesAmt0470579
IRS990/CYOtherRevenueAmt0957757
IRS990/CYProgramServiceRevenueAmt0417910
IRS990/CYRevenuesLessExpensesAmt0865446
IRS990/CYSalariesCompEmpBnftPaidAmt045724
IRS990/CYTotalExpensesAmt0516303
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01381749
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0142297
IRS990/Desc0THE ORGANIZATION MAINTAINS AND OPERATES A RURAL WATER SYSTEM FOR APPROXIMATELY 1,389 MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt0516304
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06395
IRS990/FeesForServicesManagementGrp/TotalAmt085
IRS990/FeesForServicesOtherGrp/TotalAmt027068
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN MILNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BUDDY BURKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01381749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07594
IRS990/InterestGrp/TotalAmt09614
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0300
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05732
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01384246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02577542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02382409
IRS990/LandBldgEquipCostOrOtherBssAmt03766655
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembershipDuesAmt0350
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LANGFORD WATER ASSOCIATION WAS FORMED TO PROVIDE WATER SERVICES TO PORTIONS OF NORTH RANKIN COUNTY, MISSISSIPPI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0675629
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023542
IRS990/NetAssetsOrFundBalancesBOYAmt02961360
IRS990/NetAssetsOrFundBalancesEOYAmt03826805
IRS990/NetUnrelatedBusTxblIncmAmt0-1815
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt012186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094300
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05556
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SEWER EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/TotalAmt083057
IRS990/OtherExpensesGrp/TotalAmt174993
IRS990/OtherExpensesGrp/TotalAmt242677
IRS990/OtherExpensesGrp/TotalAmt328131
IRS990/OtherLiabilitiesGrp/BOYAmt068189
IRS990/OtherLiabilitiesGrp/EOYAmt067060
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0FLOWOOD PURCHASED AREA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0956657
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0956657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11100
IRS990/OtherRevenueTotalAmt0957757
IRS990/OtherSalariesAndWagesGrp/TotalAmt035314
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02754
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt040000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09205
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SEWER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3CONNECTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04256
IRS990/PYOtherExpensesAmt0453924
IRS990/PYOtherRevenueAmt0164197
IRS990/PYProgramServiceRevenueAmt0416569
IRS990/PYRevenuesLessExpensesAmt094621
IRS990/PYSalariesCompEmpBnftPaidAmt036837
IRS990/PYTotalExpensesAmt0490761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585382
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0865446
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01381399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02921360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03786805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587700
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172729
IRS990ScheduleD/EquipmentGrp/BookValueAmt01066145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0580996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01647141
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0516303
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01123206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0767427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01890633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEVELOPER ESCROW
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01381749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02382409
IRS990ScheduleD/TotalExpensesPerForm990Amt0516303
IRS990ScheduleD/TotalLiabilityAmt067060
IRS990ScheduleD/TotalRevenuePerForm990Amt01381749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01381749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516303
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY OF LANGFORD WATER ASSOCIATION, INC. FOR REVIEW BEFORE IT IS ULTIMATELY SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03718313
IRS990/TotalAssetsEOYAmt03944942
IRS990/TotalAssetsGrp/BOYAmt03718313
IRS990/TotalAssetsGrp/EOYAmt03944942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0350
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0756953
IRS990/TotalLiabilitiesEOYAmt0118137
IRS990/TotalLiabilitiesGrp/BOYAmt0756953
IRS990/TotalLiabilitiesGrp/EOYAmt0118137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02961360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03826805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0516304
IRS990/TotalProgramServiceRevenueAmt0417910
IRS990/TotalReportableCompFromOrgAmt02100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01381399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01381749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03718313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03944942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5401
IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039047
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY MCNAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018292401
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANGFORD WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LANG
ReturnHeader/Filer/EIN0640467607
ReturnHeader/Filer/PhoneNum06018292401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5401
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640870042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARLOW WALKER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 MAXEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039042
ReturnHeader/PreparerPersonGrp/PhoneNum06018251310
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH G WALKER CPA
ReturnHeader/ReturnTs02015-07-09T08:09:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,944,942
Liabilities
$118,137
Net assets
$3,826,805
Revenue
$1,381,749
Expenses
$516,303
Net income
$865,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.28$4.87$0.89$0.65$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.52$4.36$0.69$0.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.30$4.31$0.58$0.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.35$4.33$0.52$0.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.36$4.38$0.53$0.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.32$4.43$0.52$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.32$4.43$1.00$0.53$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.55$3.98$0.47$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.33$4.04$0.71$0.50$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.44$3.82$0.50$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.12$3.83$1.38$0.52$0.87
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.76$2.96$0.59$0.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.80$2.87$0.40
2011Summary only. Only limited summary data is available for this year.$3.35$0.83$2.52$0.47$0.42$0.05