Civic Intelligence

Langford Water Association Inc

990 • Fiscal year 2016 • EIN 64-0467607

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

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

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.46x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$975

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

2.6%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

44%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,365,056

Up $108,623 (+2.6%) from 2015

Net Assets

Up

$4,035,990

Up $218,295 (+5.7%) from 2015

Liabilities

Down

$329,066

Down $109,672 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

Up

$713,971

Up $218,739 (+44%) from 2015

Expenses

Down

$495,676

Down $8,666 (-1.7%) from 2015

Net Income

Up

$218,295

Up $227,405 (+2496%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$4,365,056
Liabilities$329,066
Net Assets$4,035,990
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$713,971
Expenses$495,676
Net Income$218,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$713,971
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$3,777,695$3,995,990▲ $218,295
Land, Buildings, and Equipment, Net$2,328,761$2,486,069▲ $157,308
Savings and Temporary Cash Investments$1,268,584$1,357,255▲ $88,671
Cash and Non-Interest-Bearing Accounts$364,532$261,519▼ $103,013
Pd in Cap Srpls Land Bldg Eqp Fund$40,000$40,000→ $0
Accounts Receivable$60,388$21,504▼ $38,884
Prepaid Expenses and Deferred Charges$4,854$4,854→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,256,433$4,365,056▲ $108,623
Other Assets Total$229,314$233,855▲ $4,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,248$223,919▼ $118,329
Other Liabilities$71,536$76,794▲ $5,258
Accounts Payable and Accrued Expenses$24,954$28,353▲ $3,399
Total Liabilities$438,738$329,066▼ $109,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,817,695$4,035,990▲ $218,295
Total Liabilities and Net Assets / Fund Balance$4,256,433$4,365,056▲ $108,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,301,657$672,440$1,974,097
Other Land Buildings$1,000,382$890,251$1,890,633
Buildings$127,878$44,851$172,729
Land$56,152-$56,152
Other Assets Org$228,974--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

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

Revenue Composition

Contributions and Grants
$310
Program Service Revenue
$443,952
Investment Income
$12,165
Other Revenue
$257,544
Change in Net Assets
$218,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$713,971
Total Revenue per Form 990
$713,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,040
Salaries, Compensation, and Employee Benefits$47,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$116,396
Other Salaries and Wages---$42,439
Other Expenses---$37,594
All Other Expenses---$25,328
Interest---$13,178
Fees for Services Other---$11,640
Fees for Services Accounting---$9,175
Insurance---$8,951
Office Expenses---$6,825
Payroll Taxes---$3,322
Current Officers, Directors, Trustees, and Key Employees---$1,875
Advertising---$421
Total Functional Expenses$0$0$0$495,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,676
Total Expenses per Audited Statements$495,676
Total Expenses per Form 990$495,676
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$68,385
Developer Escrow$8,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 11B

“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
Buddy Burkett
Title
President
Phone
6018292401
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buddy Burkett
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 Appendix357 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/BOYAmt024954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028353
IRS990/AccountsReceivableGrp/BOYAmt060388
IRS990/AccountsReceivableGrp/EOYAmt021504
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LANGFORD WATER ASSOCIATION WAS FORMED TO PROVIDE WATER SERVICES TO NORTH RANKIN COUNTY.
IRS990/AdvertisingGrp/TotalAmt0421
IRS990/AllOtherExpensesGrp/TotalAmt025328
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BOYAmt0364532
IRS990/CashNonInterestBearingGrp/EOYAmt0261519
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01875
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012165
IRS990/CYOtherExpensesAmt0448040
IRS990/CYOtherRevenueAmt0257544
IRS990/CYProgramServiceRevenueAmt0443952
IRS990/CYRevenuesLessExpensesAmt0218295
IRS990/CYSalariesCompEmpBnftPaidAmt047636
IRS990/CYTotalExpensesAmt0495676
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0713971
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0116396
IRS990/Desc0THE ORGANIZATION MAINTAINS AND OPERATES A RURAL WATER SYSTEM FOR APPROXIMATELY 1,360 MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0495676
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09175
IRS990/FeesForServicesOtherGrp/TotalAmt011640
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/PersonNm0JOHNNY WINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BUDDY BURKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0713971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt08951
IRS990/InterestGrp/TotalAmt013178
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01607542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02328761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02486069
IRS990/LandBldgEquipCostOrOtherBssAmt04093611
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembershipDuesAmt0310
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/BOYAmt0342248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0223919
IRS990/NetAssetsOrFundBalancesBOYAmt03817695
IRS990/NetAssetsOrFundBalancesEOYAmt04035990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt06825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229314
IRS990/OtherAssetsTotalGrp/EOYAmt0233855
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SEWER EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/TotalAmt084928
IRS990/OtherExpensesGrp/TotalAmt177381
IRS990/OtherExpensesGrp/TotalAmt256223
IRS990/OtherExpensesGrp/TotalAmt337594
IRS990/OtherLiabilitiesGrp/BOYAmt071536
IRS990/OtherLiabilitiesGrp/EOYAmt076794
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0257544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257544
IRS990/OtherRevenueTotalAmt0257544
IRS990/OtherSalariesAndWagesGrp/TotalAmt042439
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt03322
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt040000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04854
IRS990/PrincipalOfficerNm0BUDDY BURKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SEWER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONNECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06974
IRS990/PYOtherExpensesAmt0461964
IRS990/PYOtherRevenueAmt026680
IRS990/PYProgramServiceRevenueAmt0461248
IRS990/PYRevenuesLessExpensesAmt0-9110
IRS990/PYSalariesCompEmpBnftPaidAmt042378
IRS990/PYTotalExpensesAmt0504342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0218295
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0713661
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03777695
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03995990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01268584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01357255
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172729
IRS990ScheduleD/EquipmentGrp/BookValueAmt01301657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01974097
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0495676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1228974
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN ISSUANCE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0890251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01890633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEVELOPER ESCROW
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0713971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02486069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233855
IRS990ScheduleD/TotalExpensesPerForm990Amt0495676
IRS990ScheduleD/TotalLiabilityAmt076794
IRS990ScheduleD/TotalRevenuePerForm990Amt0713971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0713971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495676
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 11B
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/TotalAssetsBOYAmt04256433
IRS990/TotalAssetsEOYAmt04365056
IRS990/TotalAssetsGrp/BOYAmt04256433
IRS990/TotalAssetsGrp/EOYAmt04365056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0438738
IRS990/TotalLiabilitiesEOYAmt0329066
IRS990/TotalLiabilitiesGrp/BOYAmt0438738
IRS990/TotalLiabilitiesGrp/EOYAmt0329066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03817695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04035990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0495676
IRS990/TotalProgramServiceRevenueAmt0443952
IRS990/TotalReportableCompFromOrgAmt01875
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0713661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04256433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04365056
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BUDDY BURKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018292401
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6FEB653B7CBD944ED9077C2E1431B791E8CFD6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6FEB653B7CBD944ED9077C2E1431B791E8CFD6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.149.185
ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:36:09
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/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH G WALKER CPA
ReturnHeader/ReturnTs02017-06-16T14:36:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,365,056
Liabilities
$329,066
Net assets
$4,035,990
Revenue
$713,971
Expenses
$495,676
Net income
$218,295
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