Civic Intelligence

Langford Water Association Inc

990 • Fiscal year 2019 • EIN 64-0467607

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 05, 2020

Organization ProfileN/A

View Organization Page

1805 Highway 471Brandon, MS 39047

(601) 591-1467

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.61x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-8.0%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$850

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-48%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,748,863

Down $2,685 (-0.1%) from 2018

Net Assets

Up

$4,431,194

Up $552 (+0.0%) from 2018

Liabilities

Down

$317,669

Down $3,237 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

Down

$520,544

Down $482,712 (-48%) from 2018

Expenses

Up

$561,958

Up $36,914 (+7.0%) from 2018

Net Income

Down

-$41,414

Down $519,626 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$4,748,863
Liabilities$317,669
Net Assets$4,431,194
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$520,544
Expenses$561,958
Net Income-$41,414
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 5, 2020
Return Version
2019v5.1
Gross Receipts
$520,544
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$4,390,642$4,391,194▲ $552
Land, Buildings, and Equipment, Net$2,902,139$2,763,040▼ $139,099
Savings and Temporary Cash Investments$1,514,319$1,571,374▲ $57,055
Cash and Non-Interest-Bearing Accounts$293,314$373,400▲ $80,086
Pd in Cap Srpls Land Bldg Eqp Fund$40,000$40,000→ $0
Accounts Receivable$25,267$23,623▼ $1,644
Prepaid Expenses and Deferred Charges$5,155$5,499▲ $344
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,751,548$4,748,863▼ $2,685
Other Assets Total$11,354$11,927▲ $573
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,925$207,219▼ $5,706
Other Liabilities$78,441$83,672▲ $5,231
Accounts Payable and Accrued Expenses$29,540$26,778▼ $2,762
Total Liabilities$320,906$317,669▼ $3,237
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,430,642$4,431,194▲ $552
Total Liabilities and Net Assets / Fund Balance$4,751,548$4,748,863▼ $2,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,592,552$1,964,236$4,556,788
Buildings$114,336$58,393$172,729
Land$56,152-$56,152
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Buddy BurkettVice President$850$850
Andy McnairPresident$300$300
Johnny WinsleyBoard Member$300$300
Robert ChildressBoard Member$300$300
Mark MillerSecretary$250$250
Travis HarrellBoard Member$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$540
Program Service Revenue
$491,448
Investment Income
$26,682
Other Revenue
$1,874
Change in Net Assets
$-41,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,117
Salaries, Compensation, and Employee Benefits$48,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$140,670
Other Salaries and Wages---$43,282
Other Expenses---$41,165
Office Expenses---$16,710
Interest---$10,653
Insurance---$9,891
All Other Expenses---$8,579
Fees for Services Accounting---$7,785
Payroll Taxes---$3,309
Current Officers, Directors, Trustees, and Key Employees---$2,250
Advertising---$393
Fees for Services Other---$136
Total Functional Expenses$0$0$0$561,958
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$78,242
Developer Escrow$5,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 HIGHWAY 471, BRANDON, MS 39047

Signing Officer

Name
Buddy Burkett
Title
President
Phone
6015911467
Signed
2020-07-05
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 Appendix339 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/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04748863
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822396031
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-05
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ReturnHeader/ReturnTs02020-07-09T17:41:26-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,748,863
Liabilities
$317,669
Net assets
$4,431,194
Revenue
$520,544
Expenses
$561,958
Net income
-$41,414
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