Civic Intelligence

Langford Water Association Inc

990 • Fiscal year 2015 • EIN 64-0467607

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

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

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.89x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$975

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

7.9%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-64%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,256,433

Up $311,491 (+7.9%) from 2014

Net Assets

Down

$3,817,695

Down $9,110 (-0.2%) from 2014

Liabilities

Up

$438,738

Up $320,601 (+271%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

Down

$495,232

Down $886,517 (-64%) from 2014

Expenses

Down

$504,342

Down $11,961 (-2.3%) from 2014

Net Income

Down

-$9,110

Down $874,556 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$4,256,433
Liabilities$438,738
Net Assets$3,817,695
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$495,232
Expenses$504,342
Net Income-$9,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$495,232
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$3,786,805$3,777,695▼ $9,110
Land, Buildings, and Equipment, Net$2,382,409$2,328,761▼ $53,648
Savings and Temporary Cash Investments$587,700$1,268,584▲ $680,884
Cash and Non-Interest-Bearing Accounts$944,704$364,532▼ $580,172
Accounts Receivable$20,924$60,388▲ $39,464
Pd in Cap Srpls Land Bldg Eqp Fund$40,000$40,000→ $0
Prepaid Expenses and Deferred Charges$160$4,854▲ $4,694
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,944,942$4,256,433▲ $311,491
Other Assets Total$9,045$229,314▲ $220,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,542$342,248▲ $318,706
Other Liabilities$67,060$71,536▲ $4,476
Accounts Payable and Accrued Expenses$27,535$24,954▼ $2,581
Total Liabilities$118,137$438,738▲ $320,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,826,805$3,817,695▼ $9,110
Total Liabilities and Net Assets / Fund Balance$3,944,942$4,256,433▲ $311,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,061,794$828,839$1,890,633
Equipment$1,078,423$622,070$1,700,493
Buildings$132,392$40,337$172,729
Land$56,152-$56,152
Other Assets Org$225,048--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Buddy BurkettPresident$975$975
Andy McnairVice President$300$300
Mark MillerSecretary$250$250
Johnny WinsleyBoard Member$225$225
Robert ChildressBoard Member$175$175
Revenue and Support

Revenue Composition

Contributions and Grants
$330
Program Service Revenue
$461,248
Investment Income
$6,974
Other Revenue
$26,680
Change in Net Assets
$-9,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$495,232
Total Revenue per Form 990
$495,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,964
Salaries, Compensation, and Employee Benefits$42,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$107,033
Other Expenses---$40,895
Other Salaries and Wages---$37,439
All Other Expenses---$23,769
Fees for Services Other---$11,114
Fees for Services Accounting---$8,838
Insurance---$8,702
Office Expenses---$8,370
Interest---$6,023
Payroll Taxes---$2,864
Current Officers, Directors, Trustees, and Key Employees---$2,075
Advertising---$404
Total Functional Expenses$0$0$0$504,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,342
Total Expenses per Audited Statements$504,342
Total Expenses per Form 990$504,342
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$68,936
Developer Escrow$2,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
2016-05-31
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process in the selection or the monitoring of its audit firm.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML Appendix348 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.

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IRS990ScheduleD/TotalExpensesPerForm990Amt0504342
IRS990ScheduleD/TotalLiabilityAmt071536
IRS990ScheduleD/TotalRevenuePerForm990Amt0495232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504342
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/ExplanationTxt2THE ORGANIZATION HAS NOT CHANGED ITS PROCESS IN THE SELECTION OR THE MONITORING OF ITS AUDIT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03944942
IRS990/TotalAssetsEOYAmt04256433
IRS990/TotalAssetsGrp/BOYAmt03944942
IRS990/TotalAssetsGrp/EOYAmt04256433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118137
IRS990/TotalLiabilitiesEOYAmt0438738
IRS990/TotalLiabilitiesGrp/BOYAmt0118137
IRS990/TotalLiabilitiesGrp/EOYAmt0438738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03826805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03817695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504342
IRS990/TotalProgramServiceRevenueAmt0461248
IRS990/TotalReportableCompFromOrgAmt01925
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03944942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04256433
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY MCNAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018292401
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
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/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH G WALKER CPA
ReturnHeader/ReturnTs02016-07-13T16:20:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,256,433
Liabilities
$438,738
Net assets
$3,817,695
Revenue
$495,232
Expenses
$504,342
Net income
-$9,110
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