Civic Intelligence

Langford Water Association Inc

990 • Fiscal year 2017 • EIN 64-0467607

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileN/A

View Organization Page

PO Box 5401Brandon, MS 39043

(601) 591-1467

Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

1.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$1,100

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

3.8%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-34%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,530,667

Up $165,611 (+3.8%) from 2016

Net Assets

Down

$3,978,737

Down $57,253 (-1.4%) from 2016

Liabilities

Up

$551,930

Up $222,864 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin15th percentile

Revenue

Down

$470,106

Down $243,865 (-34%) from 2016

Expenses

Up

$527,359

Up $31,683 (+6.4%) from 2016

Net Income

Down

-$57,253

Down $275,548 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$4,530,667
Liabilities$551,930
Net Assets$3,978,737
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$470,106
Expenses$527,359
Net Income-$57,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$470,106
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$3,995,990$3,938,737▼ $57,253
Land, Buildings, and Equipment, Net$2,486,069$2,579,504▲ $93,435
Savings and Temporary Cash Investments$1,357,255$1,466,629▲ $109,374
Cash and Non-Interest-Bearing Accounts$261,519$410,070▲ $148,551
Pd in Cap Srpls Land Bldg Eqp Fund$40,000$40,000→ $0
Accounts Receivable$21,504$27,265▲ $5,761
Prepaid Expenses and Deferred Charges$4,854$4,975▲ $121
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,365,056$4,530,667▲ $165,611
Other Assets Total$233,855$42,224▼ $191,631
Liabilities
Other Liabilities$76,794$309,878▲ $233,084
Mortgage Notes Payable Secured by Investment Property$223,919$218,490▼ $5,429
Accounts Payable and Accrued Expenses$28,353$23,562▼ $4,791
Total Liabilities$329,066$551,930▲ $222,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,035,990$3,978,737▼ $57,253
Total Liabilities and Net Assets / Fund Balance$4,365,056$4,530,667▲ $165,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,399,988$1,693,716$4,093,704
Buildings$123,364$49,365$172,729
Land$56,152-$56,152
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Buddy BurkettVice President$1,100$1,100
Johnny WinsleyBoard Member$300$300
Andy McnairPresident$275$275
Robert ChildressBoard Member$275$275
Mark MillerSecretary$175$175
Revenue and Support

Revenue Composition

Contributions and Grants
$485
Program Service Revenue
$414,029
Investment Income
$14,419
Other Revenue
$41,173
Change in Net Assets
$-57,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,473
Salaries, Compensation, and Employee Benefits$47,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$131,843
Other Salaries and Wages---$42,439
All Other Expenses---$37,940
Other Expenses---$34,566
Fees for Services Other---$19,343
Interest---$10,664
Insurance---$8,869
Office Expenses---$5,856
Payroll Taxes---$3,322
Current Officers, Directors, Trustees, and Key Employees---$2,125
Advertising---$284
Total Functional Expenses$0$0$0$527,359
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
Developer Escrow$238,137
Customer Meter Deposits$71,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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
6015911467
Address
PO BOX 5401, BRANDON, MS 39043

Signing Officer

Name
Andy Mcnair
Title
President
Phone
6015911467
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Mcnair
Formed
1966
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Walker & Company Cpas Pc
Address
2001 AIRPORT ROAD NORTH SUITE 303, FLOWOOD, MS 39232
Preparer
Kenneth G Walker CPA
Phone
7692188944
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML Appendix328 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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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04365056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04530667
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd039043
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY MCNAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015911467
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANGFORD WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LANG
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ReturnHeader/Filer/PhoneNum06015911467
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.246.12.25
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:16:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822396031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 AIRPORT ROAD NORTH SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum07692188944
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH G WALKER CPA
ReturnHeader/ReturnTs02018-06-06T09:21:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,530,667
Liabilities
$551,930
Net assets
$3,978,737
Revenue
$470,106
Expenses
$527,359
Net income
-$57,253
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