Civic Intelligence

Langford Water Association Inc

990 • Fiscal year 2018 • EIN 64-0467607

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization ProfileN/A

View Organization Page

1805 Hwy 471Brandon, MS 39047

(601) 591-1467

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.32x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

48%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$1,100

Higher top officer pay than 67% of similar nonprofits.

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

4.9%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

113%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,751,548

Up $220,881 (+4.9%) from 2017

Net Assets

Up

$4,430,642

Up $451,905 (+11%) from 2017

Liabilities

Down

$320,906

Down $231,024 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

Up

$1,003,256

Up $533,150 (+113%) from 2017

Expenses

Down

$525,044

Down $2,315 (-0.4%) from 2017

Net Income

Up

$478,212

Up $535,465 (+935%) from 2017

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

2018

Assets$4,751,548
Liabilities$320,906
Net Assets$4,430,642
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$1,003,256
Expenses$525,044
Net Income$478,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,003,256
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$3,938,737$4,390,642▲ $451,905
Land, Buildings, and Equipment, Net$2,579,504$2,902,139▲ $322,635
Savings and Temporary Cash Investments$1,466,629$1,514,319▲ $47,690
Cash and Non-Interest-Bearing Accounts$410,070$293,314▼ $116,756
Pd in Cap Srpls Land Bldg Eqp Fund$40,000$40,000→ $0
Accounts Receivable$27,265$25,267▼ $1,998
Prepaid Expenses and Deferred Charges$4,975$5,155▲ $180
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,530,667$4,751,548▲ $220,881
Other Assets Total$42,224$11,354▼ $30,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,490$212,925▼ $5,565
Other Liabilities$309,878$78,441▼ $231,437
Accounts Payable and Accrued Expenses$23,562$29,540▲ $5,978
Total Liabilities$551,930$320,906▼ $231,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,978,737$4,430,642▲ $451,905
Total Liabilities and Net Assets / Fund Balance$4,530,667$4,751,548▲ $220,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,727,137$1,828,180$4,555,317
Buildings$118,850$53,879$172,729
Land$56,152-$56,152
Compensation and Service Providers
Top Officer Pay67th 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
$525
Program Service Revenue
$473,780
Investment Income
$16,956
Other Revenue
$511,995
Change in Net Assets
$478,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,058
Salaries, Compensation, and Employee Benefits$47,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$140,243
Other Salaries and Wages---$42,439
Other Expenses---$36,550
Office Expenses---$10,914
Interest---$10,248
All Other Expenses---$10,139
Insurance---$9,184
Fees for Services Accounting---$7,840
Payroll Taxes---$3,322
Fees for Services Other---$3,173
Fees for Services Management---$2,945
Current Officers, Directors, Trustees, and Key Employees---$2,225
Advertising---$332
Total Functional Expenses$0$0$0$525,044
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$73,011
Developer Escrow$5,430
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
1805 HWY 471, BRANDON, MS 39047

Signing Officer

Name
Buddy Burkett
Title
President
Phone
6015911467
Signed
2019-07-15
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
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 Appendix333 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
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IRS990/TotalLiabilitiesGrp/BOYAmt0551930
IRS990/TotalLiabilitiesGrp/EOYAmt0320906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03978737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04430642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0473780
IRS990/TotalReportableCompFromOrgAmt02125
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01002731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01003256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04530667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04751548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01805 HWY 471
IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039047
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BUDDY BURKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015911467
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANGFORD WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LANG
ReturnHeader/Filer/EIN0640467607
ReturnHeader/Filer/PhoneNum06015911467
ReturnHeader/Filer/USAddress/AddressLine1Txt01805 HWY 471
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057D24DC9229A191089FB80BC739CAE48FD58BCC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.246.13.61
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:40:44
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039232
ReturnHeader/PreparerPersonGrp/PhoneNum07692188944
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH G WALKER CPA
ReturnHeader/ReturnTs02019-08-07T12:00:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,751,548
Liabilities
$320,906
Net assets
$4,430,642
Revenue
$1,003,256
Expenses
$525,044
Net income
$478,212
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