Civic Intelligence

Langford Water Association Inc

990 • Fiscal year 2022 • EIN 64-0467607

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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

0.07x

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.51x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

9.5%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,609,437

Down $67,899 (-1.5%) from 2021

Net Assets

Down

$4,309,426

Down $20,364 (-0.5%) from 2021

Liabilities

Down

$300,011

Down $47,535 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$584,887

Up $67,591 (+13%) from 2021

Expenses

Down

$529,448

Down $34,206 (-6.1%) from 2021

Net Income

Up

$55,439

Up $101,797 (+220%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$4,609,437
Liabilities$300,011
Net Assets$4,309,426
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$584,887
Expenses$529,448
Net Income$55,439
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$584,887
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$4,289,790$4,269,426▼ $20,364
Land, Buildings, and Equipment, Net$2,628,683$2,548,534▼ $80,149
Savings and Temporary Cash Investments$1,573,322$1,505,909▼ $67,413
Cash and Non-Interest-Bearing Accounts$441,881$510,098▲ $68,217
Pd in Cap Srpls Land Bldg Eqp Fund$40,000$40,000→ $0
Accounts Receivable$21,502$33,048▲ $11,546
Prepaid Expenses and Deferred Charges$6,567$6,567→ $0
Total Assets$4,677,336$4,609,437▼ $67,899
Other Assets Total$5,381$5,281▼ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,391$189,246▼ $6,145
Other Liabilities$86,717$94,691▲ $7,974
Accounts Payable and Accrued Expenses$65,438$16,074▼ $49,364
Total Liabilities$347,546$300,011▼ $47,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,329,790$4,309,426▼ $20,364
Total Liabilities and Net Assets / Fund Balance$4,677,336$4,609,437▼ $67,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,280,055$2,386,749$4,666,804
Buildings$172,729-$172,729
Land$56,152-$56,152
Equipment$39,598-$39,598
Other Assets Org$2,266--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Buddy BurkettPresident
Robert ChildressVice President
Johnny WinsleyBoard Member
Travis HarrellBoard Member
Mark MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$577,394
Investment Income
$7,493
Other Revenue
$0
Change in Net Assets
$55,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,887
Total Revenue per Audited Statements
$584,887
Total Revenue per Form 990
$584,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,142
Salaries, Compensation, and Employee Benefits$70,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$120,165--$120,165
Other Salaries and Wages$60,965--$60,965
All Other Expenses$32,234--$32,234
Insurance$30,101--$30,101
Other Expenses$22,691--$22,691
Office Expenses$12,377--$12,377
Interest$9,879--$9,879
Fees for Services Accounting$8,083--$8,083
Payroll Taxes$4,791--$4,791
Current Officers, Directors, Trustees, and Key Employees$4,550--$4,550
Travel$3,316--$3,316
Advertising$503--$503
Conferences and Meetings$115--$115
Total Functional Expenses$529,448$0$0$529,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,444
Total Expenses per Audited Statements$529,444
Total Expenses per Form 990$529,444
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$81,661
Developer Escrow$13,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“NO FAMILY RELATIONS”

Members or stockholder classes and rights Part VI line 6

“Each household and constitutes being a voting member of the association the members of the association are local land owners in north rankin county.”

Member election for additional members Part VI line 7A

“The members of the association elect members of the board at their annual meeting.”

Governing body decisions Part VI line 7B

“The members ratify actions of the board at their annual meeting.”

Form 990 governing body review Part VI line 11

“The governing body will review the 990 at a board meeting prior to its filing.”

Governing documents etc available to public Part VI line 19

“The organization makes required documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Langford Water Association Inc
EIN
64-0467607
Address
1805 HIGHWAY 471, BRANDON, MS 39047

Signing Officer

Name
Buddy Burkett
Title
President
Phone
6019398676
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Tom Windham
Phone
6019398676
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“ACCOUNTING EXPENSES”

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML Appendix349 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/ExplanationTxt1EACH HOUSEHOLD AND CONSTITUTES BEING A VOTING MEMBER OF THE ASSOCIATION THE MEMBERS OF THE ASSOCIATION ARE LOCAL LAND OWNERS IN NORTH RANKIN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ASSOCIATION ELECT MEMBERS OF THE BOARD AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS RATIFY ACTIONS OF THE BOARD AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY WILL REVIEW THE 990 AT A BOARD MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES REQUIRED DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt04609437
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0529448
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IRS990/TotalLiabilitiesEOYAmt0300011
IRS990/TotalLiabilitiesGrp/BOYAmt0347546
IRS990/TotalLiabilitiesGrp/EOYAmt0300011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04329790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04309426
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt036743
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt036743
IRS990/TotalProgramServiceExpensesAmt0529448
IRS990/TotalProgramServiceRevenueAmt0577394
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0584887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04677336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04609437
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IRS990/TravelGrp/ProgramServicesAmt03316
IRS990/TravelGrp/TotalAmt03316
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUDDY BURKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019398676
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANGFORD WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LANG
ReturnHeader/Filer/EIN0640467607
ReturnHeader/Filer/USAddress/AddressLine1Txt01805 HIGHWAY 471
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640929901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Windham and Lacey PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02708 Old Brandon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039208
ReturnHeader/PreparerPersonGrp/PhoneNum06019398676
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM WINDHAM
ReturnHeader/ReturnTs02023-05-18T14:27:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BUDDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,609,437
Liabilities
$300,011
Net assets
$4,309,426
Revenue
$584,887
Expenses
$529,448
Net income
$55,439
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