Civic Intelligence

Lampton Water Association

990 • Fiscal year 2013 • EIN 64-0510572

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
P O Box 90139429

(601) 736-3449

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

3.13x

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-4.0%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-7.7%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,517,272

Down $63,408 (-4.0%) from 2012

Net Assets

Down

$754,734

Down $7,439 (-1.0%) from 2012

Liabilities

Down

$762,538

Down $55,969 (-6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

$243,467

No earlier filing loaded for comparison.

Expenses

Up

$250,906

Up $3,687 (+1.5%) from 2012

Net Income

-$7,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,650,796Liabilities 2010: $912,079Net Assets 2010: $738,7172010Assets 2012: $1,580,680Liabilities 2012: $818,507Net Assets 2012: $762,1732012Assets 2013: $1,517,272Liabilities 2013: $762,538Net Assets 2013: $754,7342013Assets 2014: $1,497,266Liabilities 2014: $737,757Net Assets 2014: $759,5092014Assets 2015: $2,271,312Liabilities 2015: $1,488,728Net Assets 2015: $782,5842015Assets 2016: $2,869,003Liabilities 2016: $1,526,234Net Assets 2016: $1,342,7692016Assets 2017: $2,638,144Liabilities 2017: $1,341,967Net Assets 2017: $1,296,1772017Assets 2018: $2,501,884Liabilities 2018: $1,253,707Net Assets 2018: $1,248,1772018Assets 2019: $2,415,050Liabilities 2019: $1,175,146Net Assets 2019: $1,239,9042019Assets 2020: $2,365,186Liabilities 2020: $1,073,805Net Assets 2020: $1,291,3812020Assets 2021: $2,278,874Liabilities 2021: $977,453Net Assets 2021: $1,301,4212021Assets 2022: $2,209,520Liabilities 2022: $904,278Net Assets 2022: $1,305,2422022Assets 2023: $2,163,858Liabilities 2023: $820,289Net Assets 2023: $1,343,5692023Assets 2024: $2,480,971Liabilities 2024: $772,337Net Assets 2024: $1,708,6342024

Highlighted filing

2013

Assets$1,517,272
Liabilities$762,538
Net Assets$754,734
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $310,012Expenses 2010: $272,922Net Income 2010: $37,0902010Expenses 2012: $247,2192012Revenue 2013: $243,467Expenses 2013: $250,906Net Income 2013: -$7,4392013Revenue 2014: $269,939Expenses 2014: $265,164Net Income 2014: $4,7752014Revenue 2015: $299,505Expenses 2015: $276,430Net Income 2015: $23,0752015Revenue 2016: $849,903Expenses 2016: $289,718Net Income 2016: $560,1852016Revenue 2017: $293,773Expenses 2017: $340,365Net Income 2017: -$46,5922017Revenue 2018: $301,144Expenses 2018: $349,144Net Income 2018: -$48,0002018Revenue 2019: $301,666Expenses 2019: $309,939Net Income 2019: -$8,2732019Revenue 2020: $341,529Expenses 2020: $290,053Net Income 2020: $51,4762020Revenue 2021: $311,346Expenses 2021: $301,306Net Income 2021: $10,0402021Revenue 2022: $312,970Expenses 2022: $309,149Net Income 2022: $3,8212022Revenue 2023: $372,038Expenses 2023: $333,713Net Income 2023: $38,3252023Revenue 2024: $836,207Expenses 2024: $471,144Net Income 2024: $365,0632024

Highlighted filing

2013

Revenue$243,467
Expenses$250,906
Net Income-$7,439
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$243,467
Mission and Program Overview

Mission

Rural water association organized to provide water to residents of the community.

Rural water association organized to provide water t0 residents of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,016,440$974,492▼ $41,948
Savings and Temporary Cash Investments$445,435$447,455▲ $2,020
Cash and Non-Interest-Bearing Accounts$77,044$52,498▼ $24,546
Accounts Receivable$24,605$24,606▲ $1
Other Notes and Loans Receivable, Net$17,156$18,221▲ $1,065
Total Assets$1,580,680$1,517,272▼ $63,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$802,278$750,188▼ $52,090
Other Liabilities$12,280$9,484▼ $2,796
Accounts Payable and Accrued Expenses$3,949$2,866▼ $1,083
Total Liabilities$818,507$762,538▼ $55,969
Net Assets / Fund Balance
Unrestricted Net Assets$762,173$754,734▼ $7,439
Total Net Assets Fund Balance$762,173$754,734▼ $7,439
Total Liabilities and Net Assets / Fund Balance$1,580,680$1,517,272▼ $63,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$973,792$857,142$1,830,934
Land$700-$700
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Jd StepneyPresident
Joe BarberVice President
Arthur LumzyDirector
Leslie PetersDirector
Raymond RideoutDirector
Lloyd JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,448
Investment Income
$2,019
Other Revenue
$0
Change in Net Assets
$-7,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$243,467
Total Revenue per Form 990
$243,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,603
Salaries, Compensation, and Employee Benefits$64,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$59,318--$59,318
Depreciation Depletion$41,948--$41,948
All Other Expenses$22,244--$22,244
Interest$21,188--$21,188
Other Expenses$12,304--$12,304
Insurance$11,787--$11,787
Payroll Taxes$4,985--$4,985
Fees for Services Legal$4,619--$4,619
Office Expenses$2,817--$2,817
Travel$518--$518
Total Functional Expenses$250,906$0$0$250,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,906
Total Expenses per Audited Statements$250,906
Total Expenses per Form 990$250,906
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$9,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“Line 11a explanation - form 990 is prepared by a certified public accountant at year end. Once completed, the 990 is submitted to the organization's governing board for review. Any questions or comments are addressed amd responses are approved along with the final form 990. The return is then signed by a governing board officer and is submitted to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to the public upon written or verbal request submitted to the organization.”

Filing and Contact Details

Filer

EIN
64-0510572
Phone
6017363449

Signing Officer

Name
Jd Stepney
Title
President
Phone
6017363449
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jd Stepney
Formed
1976
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Preparer
Michael W Davis CPA
Phone
6017363449
Raw XML Appendix326 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/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AT YEAR END. ONCE COMPLETED, THE 990 IS SUBMITTED TO THE ORGANIZATION'S GOVERNING BOARD FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AMD RESPONSES ARE APPROVED ALONG WITH THE FINAL FORM 990. THE RETURN IS THEN SIGNED BY A GOVERNING BOARD OFFICER AND IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST SUBMITTED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01580680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01517272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0518
IRS990/TravelGrp/TotalAmt0518
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0762173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0754734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 901
IRS990/USAddress/City0COLUMBIA
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039429
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JD STEPNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017363449
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAMPTON WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMP
ReturnHeader/Filer/EIN0640510572
ReturnHeader/Filer/PhoneNum06017363449
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 901
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205857627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NICHOLSON & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0394290609
ReturnHeader/PreparerPersonGrp/PhoneNum06017363449
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W DAVIS CPA
ReturnHeader/ReturnTs02014-11-17T15:44:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,517,272
Liabilities
$762,538
Net assets
$754,734
Revenue
$243,467
Expenses
$250,906
Net income
-$7,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.77$1.71$0.84$0.47$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.82$1.34$0.37$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.90$1.31$0.31$0.31$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.98$1.30$0.31$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.37$1.07$1.29$0.34$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.42$1.18$1.24$0.30$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.50$1.25$1.25$0.30$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.64$1.34$1.30$0.29$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.87$1.53$1.34$0.85$0.29$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.27$1.49$0.78$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.74$0.76$0.27$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.76$0.75$0.24$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.82$0.76$0.25
2010Summary only. Only limited summary data is available for this year.$1.65$0.91$0.74$0.31$0.27$0.04