Civic Intelligence

Lafayette Springs Water Association Inc

EIN 64-0471245 • 501(c)12 • Oxford, MS

Profile

To provide safe drinking water to lafayette springs water association members in the lafayette county and pontotoc county area

90 Cr 251Oxford, MS 38655

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

2.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$999,906

Down $53,086 (-5.0%) from 2023

Liabilities

Down

$347,143

Down $84,102 (-20%) from 2023

Net Assets

Up

$652,763

Up $31,016 (+5.0%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Up

$157,897

Up $17,604 (+13%) from 2023

Expenses

Up

$126,881

Up $4,090 (+3.3%) from 2023

Net Income

Up

$31,016

Up $13,514 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2008: $425,781Liabilities 2008: $170,203Net Assets 2008: $255,5782008Assets 2009: $912,898Liabilities 2009: $609,018Net Assets 2009: $303,8802009Assets 2010: $1,093,770Liabilities 2010: $605,427Net Assets 2010: $488,3432010Assets 2011: $1,175,198Liabilities 2011: $594,920Net Assets 2011: $580,2782011Assets 2013: $1,107,294Liabilities 2013: $573,314Net Assets 2013: $533,9802013Assets 2014: $1,126,851Liabilities 2014: $563,539Net Assets 2014: $563,3122014Assets 2015: $1,108,469Liabilities 2015: $551,276Net Assets 2015: $557,1932015Assets 2016: $1,094,225Liabilities 2016: $538,357Net Assets 2016: $555,8682016Assets 2017: $1,080,130Liabilities 2017: $525,057Net Assets 2017: $555,0732017Assets 2018: $1,072,671Liabilities 2018: $511,908Net Assets 2018: $560,7632018Assets 2019: $1,043,045Liabilities 2019: $496,154Net Assets 2019: $546,8912019Assets 2020: $1,046,451Liabilities 2020: $480,833Net Assets 2020: $565,6182020Assets 2021: $1,050,565Liabilities 2021: $465,207Net Assets 2021: $585,3582021Assets 2022: $1,052,764Liabilities 2022: $448,519Net Assets 2022: $604,2452022Assets 2023: $1,052,992Liabilities 2023: $431,245Net Assets 2023: $621,7472023Assets 2024: $999,906Liabilities 2024: $347,143Net Assets 2024: $652,7632024

Highlighted filing

2024

Assets$999,906
Liabilities$347,143
Net Assets$652,763
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2008: $358,507Expenses 2008: $71,535Net Income 2008: $286,9722008Revenue 2009: $117,597Expenses 2009: $69,329Net Income 2009: $48,2682009Revenue 2010: $268,964Expenses 2010: $84,501Net Income 2010: $184,4632010Revenue 2011: $185,193Expenses 2011: $93,258Net Income 2011: $91,9352011Revenue 2013: $75,897Expenses 2013: $104,271Net Income 2013: -$28,3742013Revenue 2014: $130,909Expenses 2014: $101,577Net Income 2014: $29,3322014Revenue 2015: $92,835Expenses 2015: $98,954Net Income 2015: -$6,1192015Revenue 2016: $96,212Expenses 2016: $97,537Net Income 2016: -$1,3252016Revenue 2017: $102,525Expenses 2017: $103,320Net Income 2017: -$7952017Revenue 2018: $102,020Expenses 2018: $96,330Net Income 2018: $5,6902018Revenue 2019: $118,319Expenses 2019: $132,191Net Income 2019: -$13,8722019Revenue 2020: $117,325Expenses 2020: $98,598Net Income 2020: $18,7272020Revenue 2021: $126,774Expenses 2021: $107,034Net Income 2021: $19,7402021Revenue 2022: $127,748Expenses 2022: $108,861Net Income 2022: $18,8872022Revenue 2023: $140,293Expenses 2023: $122,791Net Income 2023: $17,5022023Revenue 2024: $157,897Expenses 2024: $126,881Net Income 2024: $31,0162024

Highlighted filing

2024

Revenue$157,897
Expenses$126,881
Net Income$31,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$999,906
Liabilities
$347,143
Net assets
$652,763
Revenue
$157,897
Expenses
$126,881
Net income
$31,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.35$0.65$0.16$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.43$0.62$0.14$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.45$0.60$0.13$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.47$0.59$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.48$0.57$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.55$0.12$0.13$0.01
2018Summary only. Only limited summary data is available for this year.$1.07$0.51$0.56$0.10$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$1.08$0.53$0.56$0.10$0.10$0.00
2016Summary only. Only limited summary data is available for this year.$1.09$0.54$0.56$0.10$0.10$0.00
2015Summary only. Only limited summary data is available for this year.$1.11$0.55$0.56$0.09$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$1.13$0.56$0.56$0.13$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$1.11$0.57$0.53$0.08$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.18$0.59$0.58$0.19$0.09$0.09
2010Summary only. Only limited summary data is available for this year.$1.09$0.61$0.49$0.27$0.08$0.18
2009Summary only. Only limited summary data is available for this year.$0.91$0.61$0.30$0.12$0.07$0.05
2008Summary only. Only limited summary data is available for this year.$0.43$0.17$0.26$0.36$0.07$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$157,897
Mission and Program Overview

Mission

To provide safe drinking water to lafayette springs water association members in the lafayette county and pontotoc county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$613,722$644,738▲ $31,016
Land, Buildings, and Equipment, Net$679,941$642,594▼ $37,347
Savings and Temporary Cash Investments$229,738$241,128▲ $11,390
Cash and Non-Interest-Bearing Accounts$138,371$115,533▼ $22,838
Cap Stk Tr Prin Current Funds$8,025$8,025→ $0
Accounts Receivable$4,917$626▼ $4,291
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,052,992$999,906▼ $53,086
Other Assets Total$25$25→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,051$344,366▼ $83,685
Accounts Payable and Accrued Expenses$3,194$2,777▼ $417
Total Liabilities$431,245$347,143▼ $84,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$621,747$652,763▲ $31,016
Total Liabilities and Net Assets / Fund Balance$1,052,992$999,906▼ $53,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$640,294$853,590$1,493,884
Buildings-$22,700$22,700
Other Land Buildings$2,300-$2,300
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Daniel AllenPresident
James MooneyVice President
Randy BishopDirector
Steve MontgomeryDirector
Mac QuarlesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,381
Investment Income
$11,516
Other Revenue
$0
Change in Net Assets
$31,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,783
Salaries, Compensation, and Employee Benefits$32,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,347--$37,347
Current Officers, Directors, Trustees, and Key Employees$29,778--$29,778
Interest$12,448--$12,448
All Other Expenses$7,417--$7,417
Other Expenses$2,720--$2,720
Payroll Taxes$2,320--$2,320
Insurance$261--$261
Office Expenses$99--$99
Total Functional Expenses$126,881$0$0$126,881
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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

“The president of the organization will review the 990 before filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lafayette Springs Water Association Inc
EIN
64-0471245
Address
90 CR 251, OXFORD, MS 38655

Signing Officer

Name
Daniel Allen
Title
President
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
C Denise Woods & Company PLLC
Address
2092B Old Taylor Road, Oxford, MS 38655
Preparer
C Denise Woods CPA
Phone
6622364240
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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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0146381
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0640294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0853590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01493884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642594
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION WILL REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON 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/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0126881
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IRS990/TotalLiabilitiesEOYAmt0347143
IRS990/TotalLiabilitiesGrp/BOYAmt0431245
IRS990/TotalLiabilitiesGrp/EOYAmt0347143
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IRS990/TotalProgramServiceExpensesAmt0126881
IRS990/TotalProgramServiceRevenueAmt0146381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999906
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 CR 251
IRS990/USAddress/CityNm0OXFORD
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038655
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE SPRINGS WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0640471245
ReturnHeader/Filer/USAddress/AddressLine1Txt090 CR 251
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038655
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900530459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Denise Woods & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02092B Old Taylor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622364240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DENISE WOODS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-23T09:43:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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