Civic Intelligence

Lawrence County Water Association

EIN 64-0471498 • 501(c)12 • Monticello, MS

Profile

To provide clean water to members

P O Box 964Monticello, MS 39654

lawrencecountywater.nextbillpay.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.83x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

69%

Higher net margin than 97% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

67%

Faster asset growth than 97% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

160%

Faster revenue growth than 97% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,001,436

Up $1,199,098 (+67%) from 2023

Liabilities

Up

$1,167,569

Up $226,046 (+24%) from 2023

Net Assets

Up

$1,833,867

Up $973,052 (+113%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin97th percentile

Revenue

Up

$1,414,651

Up $869,627 (+160%) from 2023

Expenses

Up

$441,599

Up $53,835 (+14%) from 2023

Net Income

Up

$973,052

Up $815,792 (+519%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,027,168Liabilities 2010: $798,963Net Assets 2010: $228,2052010Assets 2011: $957,907Liabilities 2011: $757,120Net Assets 2011: $200,7872011Assets 2012: $907,166Liabilities 2012: $710,130Net Assets 2012: $197,0362012Assets 2013: $852,913Liabilities 2013: $670,001Net Assets 2013: $182,9122013Assets 2014: $829,663Liabilities 2014: $629,822Net Assets 2014: $199,8412014Assets 2015: $1,233,609Liabilities 2015: $953,289Net Assets 2015: $280,3202015Assets 2016: $1,406,795Liabilities 2016: $935,207Net Assets 2016: $471,5882016Assets 2017: $1,353,735Liabilities 2017: $859,378Net Assets 2017: $494,3572017Assets 2018: $1,342,526Liabilities 2018: $823,410Net Assets 2018: $519,1162018Assets 2019: $1,314,418Liabilities 2019: $773,361Net Assets 2019: $541,0572019Assets 2020: $1,290,333Liabilities 2020: $722,008Net Assets 2020: $568,3252020Assets 2021: $1,680,460Liabilities 2021: $1,072,473Net Assets 2021: $607,9872021Assets 2022: $1,701,261Liabilities 2022: $997,706Net Assets 2022: $703,5552022Assets 2023: $1,802,338Liabilities 2023: $941,523Net Assets 2023: $860,8152023Assets 2024: $3,001,436Liabilities 2024: $1,167,569Net Assets 2024: $1,833,8672024

Highlighted filing

2024

Assets$3,001,436
Liabilities$1,167,569
Net Assets$1,833,867
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $312,026Expenses 2010: $290,794Net Income 2010: $21,2322010Revenue 2011: $273,969Expenses 2011: $301,387Net Income 2011: -$27,4182011Expenses 2012: $293,1002012Revenue 2013: $266,514Expenses 2013: $280,638Net Income 2013: -$14,1242013Revenue 2014: $282,329Expenses 2014: $265,400Net Income 2014: $16,9292014Revenue 2015: $273,685Expenses 2015: $273,400Net Income 2015: $2852015Revenue 2016: $478,814Expenses 2016: $287,546Net Income 2016: $191,2682016Revenue 2017: $328,224Expenses 2017: $305,455Net Income 2017: $22,7692017Revenue 2018: $377,413Expenses 2018: $352,654Net Income 2018: $24,7592018Revenue 2019: $372,201Expenses 2019: $350,260Net Income 2019: $21,9412019Revenue 2020: $387,112Expenses 2020: $358,436Net Income 2020: $28,6762020Revenue 2021: $406,633Expenses 2021: $366,971Net Income 2021: $39,6622021Revenue 2022: $495,620Expenses 2022: $400,052Net Income 2022: $95,5682022Revenue 2023: $545,024Expenses 2023: $387,764Net Income 2023: $157,2602023Revenue 2024: $1,414,651Expenses 2024: $441,599Net Income 2024: $973,0522024

Highlighted filing

2024

Revenue$1,414,651
Expenses$441,599
Net Income$973,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,001,436
Liabilities
$1,167,569
Net assets
$1,833,867
Revenue
$1,414,651
Expenses
$441,599
Net income
$973,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$1.17$1.83$1.41$0.44$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.94$0.86$0.55$0.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.00$0.70$0.50$0.40$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.07$0.61$0.41$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.72$0.57$0.39$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.77$0.54$0.37$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.82$0.52$0.38$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.86$0.49$0.33$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.94$0.47$0.48$0.29$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.95$0.28$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.63$0.20$0.28$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.67$0.18$0.27$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.71$0.20$0.29
2011Summary only. Only limited summary data is available for this year.$0.96$0.76$0.20$0.27$0.30$0.03
2010Summary only. Only limited summary data is available for this year.$1.03$0.80$0.23$0.31$0.29$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,414,651
Mission and Program Overview

Mission

To provide clean water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,119,162$1,067,042▼ $52,120
Cash and Non-Interest-Bearing Accounts$241,956$606,806▲ $364,850
Savings and Temporary Cash Investments$397,347$259,450▼ $137,897
Accounts Receivable$40,734$39,476▼ $1,258
Prepaid Expenses and Deferred Charges$3,139$3,448▲ $309
Total Assets$1,802,338$3,001,436▲ $1,199,098
Other Assets Total-$1,025,214-
Liabilities
Other Liabilities$937,510$893,364▼ $44,146
Accounts Payable and Accrued Expenses$4,013$274,205▲ $270,192
Total Liabilities$941,523$1,167,569▲ $226,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$860,815$1,833,867▲ $973,052
Total Net Assets Fund Balance$860,815$1,833,867▲ $973,052
Total Liabilities and Net Assets / Fund Balance$1,802,338$3,001,436▲ $1,199,098

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,350-$14,350
Other Assets Org$1,025,214--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donna WilliamsonPresident
Edward BoutwellDirector
Jackie StephensDirector
Terrell SmithDirector
Jeffrey MartinSec/treasure
Michael BallardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$920,393
Program Service Revenue
$475,851
Investment Income
$18,407
Other Revenue
$0
Change in Net Assets
$973,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,651
Total Revenue per Audited Statements
$1,414,651
Total Revenue per Form 990
$1,414,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,125
Salaries, Compensation, and Employee Benefits$161,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$150,290
Interest---$39,369
All Other Expenses---$37,559
Other Expenses---$36,319
Insurance---$23,611
Payroll Taxes---$11,184
Office Expenses---$6,159
Advertising---$847
Travel---$419
Conferences and Meetings---$250
Total Functional Expenses$0$0$0$441,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,599
Total Expenses per Audited Statements$441,599
Total Expenses per Form 990$441,599
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
Long Term Debt$854,499
Meter Deposits$38,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“The tax return will be reviewed at the monthly board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public at the monthly board meetings”

Filing and Contact Details

Filer

Filer Name
Lawrence County Water Association
EIN
64-0471498
Phone
6015874530
Address
P O BOX 964, MONTICELLO, MS 39654

Signing Officer

Name
Donna Williamson
Title
President
Phone
6015874530
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Williamson
Formed
1967
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Lowery Payn Leggett & Bellipanni Cpas
Address
207 S RAILROAD AVE, BROOKHAVEN, MS 39601
Preparer
Sharon E Payn CPA
Phone
6018331456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix295 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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IRS990/TotalLiabilitiesGrp/BOYAmt0941523
IRS990/TotalLiabilitiesGrp/EOYAmt01167569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01833867
IRS990/TotalProgramServiceRevenueAmt0475851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01414651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01802338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03001436
IRS990/TravelGrp/TotalAmt0419
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0435 HENRY SMITH RD
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039654
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LAWRENCECOUNTYWATER.NEXTBILLPAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015874530
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE COUNTY WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0640471498
ReturnHeader/Filer/PhoneNum06015874530
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 964
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039654
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640941282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWERY PAYN LEGGETT & BELLIPANNI CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 S RAILROAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039601
ReturnHeader/PreparerPersonGrp/PhoneNum06018331456
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON E PAYN CPA
ReturnHeader/ReturnTs02025-06-05T10:01:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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