Civic Intelligence

Lawrence County Water Association

990 • Fiscal year 2017 • EIN 64-0471498

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 27, 2018

Organization ProfileLAWRENCECOUNTYWATER.NEXTBILLPAY.COM
P O Box 964Monticello, MS 39654

(601) 587-4530

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

2.62x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$14,287

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-31%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,353,735

Down $53,060 (-3.8%) from 2016

Net Assets

Up

$494,357

Up $22,769 (+4.8%) from 2016

Liabilities

Down

$859,378

Down $75,829 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Down

$328,224

Down $150,590 (-31%) from 2016

Expenses

Up

$305,455

Up $17,909 (+6.2%) from 2016

Net Income

Down

$22,769

Down $168,499 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,353,735
Liabilities$859,378
Net Assets$494,357
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$328,224
Expenses$305,455
Net Income$22,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$328,224
Mission and Program Overview

Mission

To provide clean water to members

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,031,937$1,012,993▼ $18,944
Rtn Earn Endowment Incm Other Fnds$471,588$494,357▲ $22,769
Savings and Temporary Cash Investments$307,017$258,120▼ $48,897
Cash and Non-Interest-Bearing Accounts$37,995$47,380▲ $9,385
Accounts Receivable$28,191$34,004▲ $5,813
Total Assets$1,406,795$1,353,735▼ $53,060
Other Assets Total$1,655$1,238▼ $417
Liabilities
Mortgage Notes Payable Secured by Investment Property$886,971$836,539▼ $50,432
Other Liabilities$46,552$16,280▼ $30,272
Accounts Payable and Accrued Expenses$1,684$6,559▲ $4,875
Total Liabilities$935,207$859,378▼ $75,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$471,588$494,357▲ $22,769
Total Liabilities and Net Assets / Fund Balance$1,406,795$1,353,735▼ $53,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,350--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Mary a MartinSec/treas$14,287$14,287
Angie CodySec/treas$14,209$14,209
Bobby SelmanVice Pres$13,182$13,182
Aubrilyn BallardPresident$9,008$9,008

Board Members and Trustees

NameTitle
Donna WilliamsonDirector
Edward BoutwellDirector
Henry SmithDirector
Jackie StephensDirector
Jeffrey MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,990
Program Service Revenue
$0
Investment Income
$897
Other Revenue
$317,337
Change in Net Assets
$22,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,292
Salaries, Compensation, and Employee Benefits$110,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$101,432-$101,432
Depreciation Depletion$61,193--$61,193
Interest-$31,278-$31,278
Insurance-$17,163-$17,163
Payroll Taxes-$8,731-$8,731
All Other Expenses-$8,649-$8,649
Other Expenses-$3,001-$3,001
Conferences and Meetings-$2,800-$2,800
Office Expenses-$723-$723
Total Functional Expenses$61,193$244,262$0$305,455
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
Customer Deposits$16,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Angie Cody
Title
Sec/treas
Signed
2018-11-27

Organization Details

Principal Officer
Aubrilyn Ballard
Legal Domicile
Ms
Voting Board Members
814
Independent Board Members
814
Employees
8

Preparer

Firm
Eric K Boyd CPA
Address
222 S CHURCH STREET, BROOKHAVEN, MS 39601
Preparer
Eric K Boyd CPA
Phone
6018330070
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“RURAL WATER ASSOCIATION”

Raw XML Appendix306 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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ReturnHeader/FilingSecurityInformation/IPTm010:52:56
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ReturnHeader/ReturnTs02018-11-27T10:52:56-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,735
Liabilities
$859,378
Net assets
$494,357
Revenue
$328,224
Expenses
$305,455
Net income
$22,769
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