Civic Intelligence

Lexie Water Association

EIN 64-0521328 • 501(c)12 • Tylertown, MS

Profile

To provide safe clean drinking water to the residents in walthall county.

PO Box 167Tylertown, MS 39667

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

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

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

Liabilities / Revenue

66th percentile

1.29x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

95th percentile

108%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,201,654

Up $761,401 (+22%) from 2023

Liabilities

Down

$2,279,408

Down $19,784 (-0.9%) from 2023

Net Assets

Up

$1,922,246

Up $781,185 (+68%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

Up

$1,773,818

Up $920,215 (+108%) from 2023

Expenses

Up

$1,005,353

Up $77,368 (+8.3%) from 2023

Net Income

Up

$768,465

Up $842,847 (+1133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,856,604Liabilities 2013: $988,572Net Assets 2013: $868,0322013Assets 2014: $1,775,729Liabilities 2014: $965,611Net Assets 2014: $810,1182014Assets 2016: $1,644,821Liabilities 2016: $914,644Net Assets 2016: $730,1772016Assets 2017: $1,590,416Liabilities 2017: $877,774Net Assets 2017: $712,6422017Assets 2018: $1,686,852Liabilities 2018: $963,046Net Assets 2018: $723,8062018Assets 2019: $3,365,718Liabilities 2019: $2,546,472Net Assets 2019: $819,2462019Assets 2020: $3,816,475Liabilities 2020: $2,542,471Net Assets 2020: $1,274,0042020Assets 2021: $3,721,672Liabilities 2021: $2,392,651Net Assets 2021: $1,329,0212021Assets 2022: $3,554,401Liabilities 2022: $2,344,520Net Assets 2022: $1,209,8812022Assets 2023: $3,440,253Liabilities 2023: $2,299,192Net Assets 2023: $1,141,0612023Assets 2024: $4,201,654Liabilities 2024: $2,279,408Net Assets 2024: $1,922,2462024

Highlighted filing

2024

Assets$4,201,654
Liabilities$2,279,408
Net Assets$1,922,246
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $511,982Expenses 2013: $602,280Net Income 2013: -$90,2982013Revenue 2014: $546,578Expenses 2014: $604,492Net Income 2014: -$57,9142014Revenue 2016: $596,280Expenses 2016: $632,356Net Income 2016: -$36,0762016Revenue 2017: $590,205Expenses 2017: $625,552Net Income 2017: -$35,3472017Revenue 2018: $649,575Expenses 2018: $636,624Net Income 2018: $12,9512018Revenue 2019: $889,480Expenses 2019: $788,444Net Income 2019: $101,0362019Revenue 2020: $1,309,894Expenses 2020: $859,277Net Income 2020: $450,6172020Revenue 2021: $879,701Expenses 2021: $893,042Net Income 2021: -$13,3412021Revenue 2022: $771,480Expenses 2022: $911,711Net Income 2022: -$140,2312022Revenue 2023: $853,603Expenses 2023: $927,985Net Income 2023: -$74,3822023Revenue 2024: $1,773,818Expenses 2024: $1,005,353Net Income 2024: $768,4652024

Highlighted filing

2024

Revenue$1,773,818
Expenses$1,005,353
Net Income$768,465
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,201,654
Liabilities
$2,279,408
Net assets
$1,922,246
Revenue
$1,773,818
Expenses
$1,005,353
Net income
$768,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$2.28$1.92$1.77$1.01$0.77
2023Detailed filing. Detailed filing data is available for this year.$3.44$2.30$1.14$0.85$0.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.55$2.34$1.21$0.77$0.91$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.72$2.39$1.33$0.88$0.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.82$2.54$1.27$1.31$0.86$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.37$2.55$0.82$0.89$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.96$0.72$0.65$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.88$0.71$0.59$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.91$0.73$0.60$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.97$0.81$0.55$0.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.99$0.87$0.51$0.60$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,773,818
Mission and Program Overview

Mission

To provide safe clean drinking water to the residents in walthall county.

To provide safe and clean drinking water to the residents in walthall county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,324,331$2,973,484▲ $649,153
Rtn Earn Endowment Incm Other Fnds$1,119,178$1,900,363▲ $781,185
Savings and Temporary Cash Investments$528,515$574,326▲ $45,811
Cash and Non-Interest-Bearing Accounts$416,451$483,693▲ $67,242
Inventories for Sale or Use$99,104$96,119▼ $2,985
Accounts Receivable$71,852$74,032▲ $2,180
Cap Stk Tr Prin Current Funds$21,883$21,883→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,440,253$4,201,654▲ $761,401
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,244,884$2,225,813▼ $19,071
Other Liabilities$45,975$49,390▲ $3,415
Accounts Payable and Accrued Expenses$8,333$4,205▼ $4,128
Total Liabilities$2,299,192$2,279,408▼ $19,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,141,061$1,922,246▲ $781,185
Total Liabilities and Net Assets / Fund Balance$3,440,253$4,201,654▲ $761,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,973,484$4,240,140$7,213,624
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Danny TrustyPresident
Wayne BaughmanVice President
Ernest QuallsDirector
Larry MontgomeryDirector
Gene SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,721
Program Service Revenue
$856,420
Investment Income
$36,677
Other Revenue
$0
Change in Net Assets
$768,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,290
Salaries, Compensation, and Employee Benefits$296,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$287,337--$287,337
Other Salaries and Wages$258,889--$258,889
Insurance$66,054--$66,054
All Other Expenses$48,826$12,283-$61,109
Interest$42,746--$42,746
Other Expenses$34,988--$34,988
Payroll Taxes$32,116--$32,116
Office Expenses$15,568--$15,568
Fees for Services Accounting$12,719--$12,719
Other Employee Benefits$5,058--$5,058
Total Functional Expenses$993,070$12,283$0$1,005,353
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$49,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section A, Line 6

“Water customers are members”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lexie Water Association
EIN
64-0521328
Phone
6018765157
Address
PO BOX 167, TYLERTOWN, MS 39667

Signing Officer

Name
Danny Trusty
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Accounting Etc LLC
Address
5001 Hwy 190 East Service Rd Suite, Covington, LA 70433
Preparer
Scotty McDaniel CPA
Phone
9858932440
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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01119178
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01900363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574326
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02973484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04240140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07213624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02973484
IRS990ScheduleD/TotalLiabilityAmt049390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER CUSTOMERS ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03440253
IRS990/TotalAssetsEOYAmt04201654
IRS990/TotalAssetsGrp/BOYAmt03440253
IRS990/TotalAssetsGrp/EOYAmt04201654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0880721
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0993070
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02299192
IRS990/TotalLiabilitiesEOYAmt02279408
IRS990/TotalLiabilitiesGrp/BOYAmt02299192
IRS990/TotalLiabilitiesGrp/EOYAmt02279408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01141061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01922246
IRS990/TotalProgramServiceExpensesAmt0949888
IRS990/TotalProgramServiceRevenueAmt0856420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0893097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01773818
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03440253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04201654
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 167
IRS990/USAddress/CityNm0TYLERTOWN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039667
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY TRUSTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXIE WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0640521328
ReturnHeader/Filer/PhoneNum06018765157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 167
ReturnHeader/Filer/USAddress/CityNm0TYLERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039667
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931855037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING ETC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 Hwy 190 East Service Rd Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070433
ReturnHeader/PreparerPersonGrp/PhoneNum09858932440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scotty McDaniel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T15:07:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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