Civic Intelligence

Langford Water Association Inc

990 • Fiscal year 2020 • EIN 64-0467607

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

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

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.68x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$800

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,743,747

Down $5,116 (-0.1%) from 2019

Net Assets

Down

$4,382,528

Down $48,666 (-1.1%) from 2019

Liabilities

Up

$361,219

Up $43,550 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin16th percentile

Revenue

Up

$532,604

Up $12,060 (+2.3%) from 2019

Expenses

Up

$598,085

Up $36,127 (+6.4%) from 2019

Net Income

Down

-$65,481

Down $24,067 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$4,743,747
Liabilities$361,219
Net Assets$4,382,528
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$532,604
Expenses$598,085
Net Income-$65,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$532,604
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$4,391,194$4,342,528▼ $48,666
Land, Buildings, and Equipment, Net$2,763,040$2,663,549▼ $99,491
Cash and Non-Interest-Bearing Accounts$373,400$1,045,654▲ $672,254
Savings and Temporary Cash Investments$1,571,374$985,096▼ $586,278
Pd in Cap Srpls Land Bldg Eqp Fund$40,000$40,000→ $0
Accounts Receivable$23,623$29,163▲ $5,540
Prepaid Expenses and Deferred Charges$5,499$6,567▲ $1,068
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,748,863$4,743,747▼ $5,116
Other Assets Total$11,927$13,718▲ $1,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,219$201,386▼ $5,833
Other Liabilities$83,672$83,771▲ $99
Accounts Payable and Accrued Expenses$26,778$76,062▲ $49,284
Total Liabilities$317,669$361,219▲ $43,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,431,194$4,382,528▼ $48,666
Total Liabilities and Net Assets / Fund Balance$4,748,863$4,743,747▼ $5,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,497,576$2,093,529$4,591,105
Buildings$109,821$62,907$172,728
Land$56,152-$56,152
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Buddy BurkettVice President$800$800
Johnny WinsleyBoard Member$600$600
Mark MillerSecretary$600$600
Robert ChildressBoard Member$525$525
Travis HarrellBoard Member$525$525

Board Members and Trustees

NameTitle
Andy McnairPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$565
Program Service Revenue
$505,873
Investment Income
$22,115
Other Revenue
$4,051
Change in Net Assets
$-65,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,987
Salaries, Compensation, and Employee Benefits$59,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$133,907
Other Salaries and Wages---$52,000
Other Expenses---$29,231
Office Expenses---$16,255
Insurance---$10,493
Interest---$10,427
Fees for Services Accounting---$7,838
Fees for Services Other---$7,568
All Other Expenses---$5,094
Payroll Taxes---$4,048
Current Officers, Directors, Trustees, and Key Employees---$3,050
Advertising---$393
Total Functional Expenses$0$0$0$598,085
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$78,341
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
2021-06-01
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 Appendix337 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.
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IRS990/TotalAssetsEOYAmt04743747
IRS990/TotalAssetsGrp/BOYAmt04748863
IRS990/TotalAssetsGrp/EOYAmt04743747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0565
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317669
IRS990/TotalLiabilitiesEOYAmt0361219
IRS990/TotalLiabilitiesGrp/BOYAmt0317669
IRS990/TotalLiabilitiesGrp/EOYAmt0361219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04431194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04382528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0505873
IRS990/TotalReportableCompFromOrgAmt03050
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04748863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04743747
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd039047
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BUDDY BURKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015911467
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
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ReturnHeader/Filer/BusinessNameControlTxt0LANG
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum07692188944
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH G WALKER CPA
ReturnHeader/ReturnTs02021-06-03T16:02:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BUDDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,743,747
Liabilities
$361,219
Net assets
$4,382,528
Revenue
$532,604
Expenses
$598,085
Net income
-$65,481
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