Civic Intelligence

North Lauderdale Water Association

EIN 64-0472961 • 501(c)12 • Bailey, MS

Profile

North lauderdale water association, inc. Is a rural water association providing water to customers in a rural area in north central lauderdale county, mississippi.

P O Box 143Bailey, MS 39320

www.northlauderdalewater.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

2.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

26th percentile

1.3%

Higher net margin than 26% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$70,671

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

15th percentile

-2.1%

Faster asset growth than 15% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

4.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$10,143,157

Down $213,634 (-2.1%) from 2024

Liabilities

Down

$5,759,029

Down $251,495 (-4.2%) from 2024

Net Assets

Up

$4,384,128

Up $37,861 (+0.9%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$2,885,149

Up $134,481 (+4.9%) from 2024

Expenses

Up

$2,847,288

Up $156,571 (+5.8%) from 2024

Net Income

Down

$37,861

Down $22,090 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2012: $9,977,269Liabilities 2012: $7,520,518Net Assets 2012: $2,456,7512012Assets 2013: $9,791,261Liabilities 2013: $7,316,475Net Assets 2013: $2,474,7862013Assets 2014: $9,685,418Liabilities 2014: $7,230,061Net Assets 2014: $2,455,3572014Assets 2015: $9,293,204Liabilities 2015: $7,112,668Net Assets 2015: $2,180,5362015Assets 2016: $9,349,570Liabilities 2016: $7,071,133Net Assets 2016: $2,278,4372016Assets 2017: $9,320,576Liabilities 2017: $6,923,316Net Assets 2017: $2,397,2602017Assets 2018: $10,216,808Liabilities 2018: $7,701,500Net Assets 2018: $2,515,3082018Assets 2019: $10,134,647Liabilities 2019: $7,263,720Net Assets 2019: $2,870,9272019Assets 2020: $10,134,870Liabilities 2020: $7,026,525Net Assets 2020: $3,108,3452020Assets 2021: $10,491,271Liabilities 2021: $6,963,672Net Assets 2021: $3,527,5992021Assets 2022: $10,496,704Liabilities 2022: $6,714,314Net Assets 2022: $3,782,3902022Assets 2023: $10,538,235Liabilities 2023: $6,251,919Net Assets 2023: $4,286,3162023Assets 2024: $10,356,791Liabilities 2024: $6,010,524Net Assets 2024: $4,346,2672024Assets 2025: $10,143,157Liabilities 2025: $5,759,029Net Assets 2025: $4,384,1282025

Highlighted filing

2025

Assets$10,143,157
Liabilities$5,759,029
Net Assets$4,384,128
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,186,355Expenses 2012: $1,998,507Net Income 2012: $187,8482012Revenue 2013: $2,099,798Expenses 2013: $2,090,063Net Income 2013: $9,7352013Revenue 2014: $2,156,128Expenses 2014: $2,305,557Net Income 2014: -$149,4292014Revenue 2015: $2,165,863Expenses 2015: $2,440,684Net Income 2015: -$274,8212015Revenue 2016: $2,394,026Expenses 2016: $2,296,125Net Income 2016: $97,9012016Revenue 2017: $2,474,430Expenses 2017: $2,355,607Net Income 2017: $118,8232017Revenue 2018: $2,417,013Expenses 2018: $2,298,965Net Income 2018: $118,0482018Revenue 2019: $2,546,298Expenses 2019: $2,190,679Net Income 2019: $355,6192019Revenue 2020: $2,379,117Expenses 2020: $2,141,699Net Income 2020: $237,4182020Revenue 2021: $2,677,989Expenses 2021: $2,258,735Net Income 2021: $419,2542021Revenue 2022: $2,609,567Expenses 2022: $2,354,776Net Income 2022: $254,7912022Revenue 2023: $3,057,756Expenses 2023: $2,553,830Net Income 2023: $503,9262023Revenue 2024: $2,750,668Expenses 2024: $2,690,717Net Income 2024: $59,9512024Revenue 2025: $2,885,149Expenses 2025: $2,847,288Net Income 2025: $37,8612025

Highlighted filing

2025

Revenue$2,885,149
Expenses$2,847,288
Net Income$37,861
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,143,157
Liabilities
$5,759,029
Net assets
$4,384,128
Revenue
$2,885,149
Expenses
$2,847,288
Net income
$37,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.76$4.38$2.89$2.85$0.04
2024Detailed filing. Detailed filing data is available for this year.$10.4$6.01$4.35$2.75$2.69$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.25$4.29$3.06$2.55$0.50
2022Detailed filing. Detailed filing data is available for this year.$10.5$6.71$3.78$2.61$2.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$10.5$6.96$3.53$2.68$2.26$0.42
2020Detailed filing. Detailed filing data is available for this year.$10.1$7.03$3.11$2.38$2.14$0.24
2019Detailed filing. Detailed filing data is available for this year.$10.1$7.26$2.87$2.55$2.19$0.36
2018Detailed filing. Detailed filing data is available for this year.$10.2$7.70$2.52$2.42$2.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$9.32$6.92$2.40$2.47$2.36$0.12
2016Detailed filing. Detailed filing data is available for this year.$9.35$7.07$2.28$2.39$2.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.29$7.11$2.18$2.17$2.44$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.69$7.23$2.46$2.16$2.31$0.15
2013Summary only. Only limited summary data is available for this year.$9.79$7.32$2.47$2.10$2.09$0.01
2012Summary only. Only limited summary data is available for this year.$9.98$7.52$2.46$2.19$2.00$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jul 30, 2025
Return Version
2024v5.0
Gross Receipts
$2,912,613
Mission and Program Overview

Mission

North lauderdale water association, inc. Is a rural water association providing water to customers in a rural area in north central lauderdale county, mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,291,392$8,076,714▼ $214,678
Savings and Temporary Cash Investments$257,325$531,399▲ $274,074
Inventories for Sale or Use$270,934$280,615▲ $9,681
Cash and Non-Interest-Bearing Accounts$98,293$107,423▲ $9,130
Accounts Receivable$107,068$86,610▼ $20,458
Prepaid Expenses and Deferred Charges$24,789$28,597▲ $3,808
Total Assets$10,356,791$10,143,157▼ $213,634
Other Assets Total$1,306,990$1,031,799▼ $275,191
Liabilities
Unsecured Notes Loans Payable$5,717,123$5,418,461▼ $298,662
Other Liabilities$187,467$209,626▲ $22,159
Accounts Payable and Accrued Expenses$105,934$130,942▲ $25,008
Total Liabilities$6,010,524$5,759,029▼ $251,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,346,267$4,384,128▲ $37,861
Total Net Assets Fund Balance$4,346,267$4,384,128▲ $37,861
Total Liabilities and Net Assets / Fund Balance$10,356,791$10,143,157▼ $213,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,790,072$13,043,789$20,833,861
Equipment$55,807$357,237$413,044
Buildings$90,246$157,351$247,597
Land$140,589-$140,589
Other Assets Org$5,489--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd KieferPresidentPT$70,671$70,671
Zena LimerickDirectorPT$1,700$1,700
John LamberthSecretaryPT$1,600$1,600
Lance PriceDirectorPT$1,500$1,500
Paul GoldmanVice PresidePT$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,806,942
Investment Income
$78,207
Other Revenue
$0
Change in Net Assets
$37,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,885,149
Total Revenue per Audited Statements
$2,885,149
Total Revenue per Form 990
$2,885,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,931,381
Salaries, Compensation, and Employee Benefits$915,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,730$187,577-$750,307
Depreciation Depletion$589,105--$589,105
Interest$237,099--$237,099
Office Expenses$162,836$45,762-$208,598
Occupancy$165,572--$165,572
All Other Expenses$123,053$16,487-$139,540
Other Employee Benefits$79,871$26,624-$106,495
Other Expenses$97,796--$97,796
Insurance$62,048--$62,048
Payroll Taxes$44,329$14,776-$59,105
Fees for Services Other$12,204$7,853-$20,057
Travel$6,892--$6,892
Total Functional Expenses$2,548,209$299,079$0$2,847,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,847,288
Total Expenses per Audited Statements$2,847,288
Total Expenses per Form 990$2,847,288
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
MEMBERS' METER DEPOSITS$209,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

“The governing body consists of 5 independent, voting members.”

Form 990, Page 6, Part VI, Line 7A

“The governing body consists of 5 independent, voting members.”

Form 990, Page 6, Part VI, Line 11B

“Association provides a complete copy of form 990 to all board members before filing form.”

Form 990, Page 6, Part VI, Line 15A

“Salaries of all employees are set by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Salaries of all employees are set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents & the conflict of interest policy are available at the office upon request. The audited financial statements are made available for review by association.”

Filing and Contact Details

Filer

Filer Name
North Lauderdale Water Association
EIN
64-0472961
Phone
6016816157
Address
P O BOX 143, BAILEY, MS 39320

Signing Officer

Name
Todd Kiefer
Title
President
Phone
6016816157
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Kiefer
Formed
1966
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
900B HIGHWAY 19 S, MERIDIAN, MS 39301-5527
Preparer
Mary G Williams CPA
Phone
6016936105
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Form 990, part iii, section 4d, other program services: water internet total auto expense 97,796 - 97,796 bad debts 1,705 - 1,705 chemicals 113,890 - 113,890 contract services - 43,320 43,320 electricity expense 165,572 - 165,572 employee benefits 79,871 - 79,871 equipment rentals 4,259 - 4,259 insurance 62,048 - 62,048 miscellaneous expense 3,293 - 3,293 office expenses 137,287 - 137,287 payroll tax expense 38,891 5,438 44,329 postage 25,549 - 25,549 recapitalization expenses 179,103 325 179,428 repairs & maintenance 43,965 - 43,965 sales tax expense 147 - 147 supplies and consumables 111,681 1,114 112,795 telephone and internet 15,625 - 15,625 travel 6,892 - 6,892 uniforms 9,300 - 9,300 water analysis fee 12,204 - 12,204 total program services 1,109,078 50,197 1,159,275”

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

“North lauderdale water association, inc. Is a rural water association providing water and internet services to customers in a rural area in north central lauderdale county, mississippi.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from federal and state income taxes under section 501(c)(12) of the internal revenue code. Accordingly, these financial statements include no provision or liability for income taxes. The association files its form 990 annually with the internal revenue service.”

Raw XML Appendix386 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/OtherExpensesGrp/Desc1CHEMICALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES - WATER
IRS990/OtherExpensesGrp/Desc3AUTO - WATER
IRS990/OtherExpensesGrp/ProgramServicesAmt0179103
IRS990/OtherExpensesGrp/ProgramServicesAmt1113890
IRS990/OtherExpensesGrp/ProgramServicesAmt2111681
IRS990/OtherExpensesGrp/ProgramServicesAmt397796
IRS990/OtherExpensesGrp/TotalAmt0179103
IRS990/OtherExpensesGrp/TotalAmt1113890
IRS990/OtherExpensesGrp/TotalAmt2111681
IRS990/OtherExpensesGrp/TotalAmt397796
IRS990/OtherLiabilitiesGrp/BOYAmt0187467
IRS990/OtherLiabilitiesGrp/EOYAmt0209626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750307
IRS990/OtherSourcesGrossIncomeAmt078206
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014776
IRS990/PayrollTaxesGrp/ProgramServicesAmt044329
IRS990/PayrollTaxesGrp/TotalAmt059105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028597
IRS990/PrincipalOfficerNm0TODD KIEFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1INTERNET SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LATE PENALTIES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02669793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02669793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45367
IRS990/ProgSrvcAccomActy2Grp/Desc0SALARIES EXPENSE - ALL EMPLOYEES OF THE ASSOCIATION WORK FOR THE BETTERMENT OF THE ASSOCIATION TO KEEP THE WELLS RUNNING AND SERVING ALL CUSTOMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0562730
IRS990/ProgSrvcAccomActy3Grp/Desc0INTEREST EXPENSE - NORTH LAUDERDALE WATER ASSOCIATION, INC. COMPLETED A LARGE REDESIGN AND UPGRADE OF THE WATER SYSTEM, INCLUDING A NEW WATER STORAGE TANK. A LARGE PORTION OF THE REVENUE IS USED TO SERVICE THE DEBT TO THIS PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237099
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NORTH LAUDERDALE WATER ASSOCIATION, INC. IS A RURAL WATER ASSOCIATION PROVIDING WATER AND INTERNET SERVICES TO CUSTOMERS IN A RURAL AREA IN NORTH CENTRAL LAUDERDALE COUNTY, MISSISSIPPI.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01159275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01291
IRS990/PYInvestmentIncomeAmt095938
IRS990/PYOtherExpensesAmt01837968
IRS990/PYProgramServiceRevenueAmt02653439
IRS990/PYRevenuesLessExpensesAmt059951
IRS990/PYSalariesCompEmpBnftPaidAmt0852749
IRS990/PYTotalExpensesAmt02690717
IRS990/PYTotalRevenueAmt02750668
IRS990/ReconcilationRevenueExpnssAmt037861
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247597
IRS990ScheduleD/EquipmentGrp/BookValueAmt055807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413044
IRS990ScheduleD/ExpensesSubtotalAmt02847288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0465572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1209626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2201069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3143643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt55489
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CDS - DSR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CDS-METER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CDS - LONG-TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3COBANK STOCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INTEREST REC ON SHORT-TERM CDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INTEREST REC ON LONG-TERM CDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07790072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013043789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020833861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS' METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02885149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THESE FINANCIAL STATEMENTS INCLUDE NO PROVISION OR LIABILITY FOR INCOME TAXES. THE ASSOCIATION FILES ITS FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08076714
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01031799
IRS990ScheduleD/TotalExpensesPerForm990Amt02847288
IRS990ScheduleD/TotalLiabilityAmt0209626
IRS990ScheduleD/TotalRevenuePerForm990Amt02885149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02885149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02847288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, SECTION 4D, OTHER PROGRAM SERVICES: WATER INTERNET TOTAL AUTO EXPENSE 97,796 - 97,796 BAD DEBTS 1,705 - 1,705 CHEMICALS 113,890 - 113,890 CONTRACT SERVICES - 43,320 43,320 ELECTRICITY EXPENSE 165,572 - 165,572 EMPLOYEE BENEFITS 79,871 - 79,871 EQUIPMENT RENTALS 4,259 - 4,259 INSURANCE 62,048 - 62,048 MISCELLANEOUS EXPENSE 3,293 - 3,293 OFFICE EXPENSES 137,287 - 137,287 PAYROLL TAX EXPENSE 38,891 5,438 44,329 POSTAGE 25,549 - 25,549 RECAPITALIZATION EXPENSES 179,103 325 179,428 REPAIRS & MAINTENANCE 43,965 - 43,965 SALES TAX EXPENSE 147 - 147 SUPPLIES AND CONSUMABLES 111,681 1,114 112,795 TELEPHONE AND INTERNET 15,625 - 15,625 TRAVEL 6,892 - 6,892 UNIFORMS 9,300 - 9,300 WATER ANALYSIS FEE 12,204 - 12,204 TOTAL PROGRAM SERVICES 1,109,078 50,197 1,159,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTH LAUDERDALE WATER ASSOCIATION, INC. IS A RURAL WATER ASSOCIATION PROVIDING WATER AND INTERNET SERVICES TO CUSTOMERS IN A RURAL AREA IN NORTH CENTRAL LAUDERDALE COUNTY, MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY CONSISTS OF 5 INDEPENDENT, VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY CONSISTS OF 5 INDEPENDENT, VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION PROVIDES A COMPLETE COPY OF FORM 990 TO ALL BOARD MEMBERS BEFORE FILING FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES OF ALL EMPLOYEES ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES OF ALL EMPLOYEES ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS & THE CONFLICT OF INTEREST POLICY ARE AVAILABLE AT THE OFFICE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW BY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010356791
IRS990/TotalAssetsEOYAmt010143157
IRS990/TotalAssetsGrp/BOYAmt010356791
IRS990/TotalAssetsGrp/EOYAmt010143157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02548209
IRS990/TotalFunctionalExpensesGrp/TotalAmt02847288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06010524
IRS990/TotalLiabilitiesEOYAmt05759029
IRS990/TotalLiabilitiesGrp/BOYAmt06010524
IRS990/TotalLiabilitiesGrp/EOYAmt05759029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04346267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04384128
IRS990/TotalOtherProgSrvcExpenseAmt01159275
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01100
IRS990/TotalProgramServiceExpensesAmt02548209
IRS990/TotalProgramServiceRevenueAmt02806942
IRS990/TotalReportableCompFromOrgAmt076471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02885149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02885149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010356791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010143157
IRS990/TravelGrp/ProgramServicesAmt06892
IRS990/TravelGrp/TotalAmt06892
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05717123
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05418461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 EAGLE DRIVE
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039305
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NORTHLAUDERDALEWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD KIEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016816157
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH LAUDERDALE WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0640472961
ReturnHeader/Filer/PhoneNum06016816157
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 143
ReturnHeader/Filer/USAddress/CityNm0BAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039320
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900B HIGHWAY 19 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393015527
ReturnHeader/PreparerPersonGrp/PhoneNum06016936105
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY G WILLIAMS CPA
ReturnHeader/ReturnTs02025-08-26T17:53:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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