Civic Intelligence

Lampton Water Association

990 • Fiscal year 2018 • EIN 64-0510572

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
P O Box 901Columbia, MS 39429

(601) 736-3449

Siviq Scores

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

Liabilities / Assets

77th percentile

0.50x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

4.16x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-5.2%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,501,884

Down $136,260 (-5.2%) from 2017

Net Assets

Down

$1,248,177

Down $48,000 (-3.7%) from 2017

Liabilities

Down

$1,253,707

Down $88,260 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Up

$301,144

Up $7,371 (+2.5%) from 2017

Expenses

Up

$349,144

Up $8,779 (+2.6%) from 2017

Net Income

Down

-$48,000

Down $1,408 (-3.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$2,501,884
Liabilities$1,253,707
Net Assets$1,248,177
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$301,144
Expenses$349,144
Net Income-$48,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$301,144
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$2,097,791$2,026,827▼ $70,964
Savings and Temporary Cash Investments$452,461$386,675▼ $65,786
Accounts Receivable$49,165$48,361▼ $804
Other Notes and Loans Receivable, Net$29,548$30,552▲ $1,004
Cash and Non-Interest-Bearing Accounts$8,979$9,269▲ $290
Total Assets$2,638,144$2,501,884▼ $136,260
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,313,083$1,231,422▼ $81,661
Other Liabilities$28,120$21,063▼ $7,057
Accounts Payable and Accrued Expenses$764$1,222▲ $458
Total Liabilities$1,341,967$1,253,707▼ $88,260
Net Assets / Fund Balance
Unrestricted Net Assets$1,296,177$1,248,177▼ $48,000
Total Net Assets Fund Balance$1,296,177$1,248,177▼ $48,000
Total Liabilities and Net Assets / Fund Balance$2,638,144$2,501,884▼ $136,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,026,127$1,132,915$3,159,042
Land$700-$700
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Joe BarberPresident
Arthur LumzyDirector
Leslie PetersDirector
Raymond RideoutDirector
Raymond SaucierDirector
James OatisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,892
Investment Income
$1,252
Other Revenue
$0
Change in Net Assets
$-48,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,930
Salaries, Compensation, and Employee Benefits$76,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,964--$70,964
Current Officers, Directors, Trustees, and Key Employees$65,569--$65,569
All Other Expenses$29,607--$29,607
Interest$25,502--$25,502
Other Expenses$17,262--$17,262
Insurance$14,502--$14,502
Payroll Taxes$10,645--$10,645
Fees for Services Accounting$6,192--$6,192
Office Expenses$3,344--$3,344
Total Functional Expenses$349,144$0$0$349,144
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$12,578
Due to Lampton Sewer District$8,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“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

Filer Name
Lampton Water Association
EIN
64-0510572
Phone
6017363449
Address
P O BOX 901, COLUMBIA, MS 39429

Signing Officer

Name
Joe Barber
Title
President
Phone
6017363449
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Barber
Formed
1976
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Tmh
Address
P O BOX 609, COLUMBIA, MS 39429-0609
Preparer
Michael W Davis CPA
Phone
6017363449
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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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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W DAVIS CPA
ReturnHeader/ReturnTs02019-11-15T14:38:18-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,501,884
Liabilities
$1,253,707
Net assets
$1,248,177
Revenue
$301,144
Expenses
$349,144
Net income
-$48,000
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