Civic Intelligence

North Lumberton Utility Association

EIN 64-0529019 • 501(c)12 • Lumberton, MS

Profile

The association's mission is to provide water services to its members in the area.

410 North FrontLumberton, MS 39455

northlumbertonut.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.30x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

94th percentile

59%

Higher net margin than 94% 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

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

96th percentile

137%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,645,477

Up $1,003,370 (+61%) from 2023

Liabilities

Down

$541,183

Down $95,356 (-15%) from 2023

Net Assets

Up

$2,104,294

Up $1,098,726 (+109%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin94th percentile

Revenue

Up

$1,786,182

Up $1,033,262 (+137%) from 2023

Expenses

Down

$724,008

Down $8,742 (-1.2%) from 2023

Net Income

Up

$1,062,174

Up $1,042,004 (+5166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,953,586Liabilities 2011: $1,213,600Net Assets 2011: $739,9862011Assets 2012: $1,955,832Liabilities 2012: $1,140,530Net Assets 2012: $815,3022012Assets 2013: $1,764,847Liabilities 2013: $966,417Net Assets 2013: $798,4302013Assets 2014: $1,738,295Liabilities 2014: $947,676Net Assets 2014: $790,6192014Assets 2015: $1,548,716Liabilities 2015: $861,705Net Assets 2015: $687,0112015Assets 2016: $1,494,362Liabilities 2016: $814,868Net Assets 2016: $679,4942016Assets 2017: $1,452,591Liabilities 2017: $799,893Net Assets 2017: $652,6982017Assets 2018: $1,432,879Liabilities 2018: $766,974Net Assets 2018: $665,9052018Assets 2019: $1,458,405Liabilities 2019: $735,831Net Assets 2019: $722,5742019Assets 2020: $1,558,787Liabilities 2020: $696,997Net Assets 2020: $861,7902020Assets 2021: $1,576,448Liabilities 2021: $655,674Net Assets 2021: $920,7742021Assets 2022: $1,656,039Liabilities 2022: $670,639Net Assets 2022: $985,4002022Assets 2023: $1,642,107Liabilities 2023: $636,539Net Assets 2023: $1,005,5682023Assets 2024: $2,645,477Liabilities 2024: $541,183Net Assets 2024: $2,104,2942024

Highlighted filing

2024

Assets$2,645,477
Liabilities$541,183
Net Assets$2,104,294
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $611,8972011Revenue 2012: $720,386Expenses 2012: $645,070Net Income 2012: $75,3162012Expenses 2013: $651,4282013Revenue 2014: $660,321Expenses 2014: $668,132Net Income 2014: -$7,8112014Revenue 2015: $656,961Expenses 2015: $760,569Net Income 2015: -$103,6082015Revenue 2016: $655,284Expenses 2016: $662,801Net Income 2016: -$7,5172016Revenue 2017: $669,973Expenses 2017: $696,769Net Income 2017: -$26,7962017Revenue 2018: $710,653Expenses 2018: $697,446Net Income 2018: $13,2072018Revenue 2019: $729,946Expenses 2019: $673,277Net Income 2019: $56,6692019Revenue 2020: $753,755Expenses 2020: $614,539Net Income 2020: $139,2162020Revenue 2021: $777,868Expenses 2021: $718,884Net Income 2021: $58,9842021Revenue 2022: $873,180Expenses 2022: $808,554Net Income 2022: $64,6262022Revenue 2023: $752,920Expenses 2023: $732,750Net Income 2023: $20,1702023Revenue 2024: $1,786,182Expenses 2024: $724,008Net Income 2024: $1,062,1742024

Highlighted filing

2024

Revenue$1,786,182
Expenses$724,008
Net Income$1,062,174
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,645,477
Liabilities
$541,183
Net assets
$2,104,294
Revenue
$1,786,182
Expenses
$724,008
Net income
$1,062,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.54$2.10$1.79$0.72$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.64$1.01$0.75$0.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.67$0.99$0.87$0.81$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.66$0.92$0.78$0.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.70$0.86$0.75$0.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.74$0.72$0.73$0.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.77$0.67$0.71$0.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.80$0.65$0.67$0.70$0.03
2016Summary only. Only limited summary data is available for this year.$1.49$0.81$0.68$0.66$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.86$0.69$0.66$0.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.95$0.79$0.66$0.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.97$0.80$0.65
2012Summary only. Only limited summary data is available for this year.$1.96$1.14$0.82$0.72$0.65$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.21$0.74$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,786,182
Mission and Program Overview

Mission

To provide water service to rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$667,300$1,139,207▲ $471,907
Land, Buildings, and Equipment, Net$714,135$658,985▼ $55,150
Cash and Non-Interest-Bearing Accounts$85,154$93,880▲ $8,726
Inventories for Sale or Use$108,537$78,739▼ $29,798
Accounts Receivable$50,554$50,554→ $0
Prepaid Expenses and Deferred Charges$16,027$27,676▲ $11,649
Total Assets$1,642,107$2,645,477▲ $1,003,370
Other Assets Total$400$596,436▲ $596,036
Liabilities
Unsecured Notes Loans Payable$425,852$361,484▼ $64,368
Other Liabilities$151,110$167,420▲ $16,310
Accounts Payable and Accrued Expenses$59,577$12,279▼ $47,298
Total Liabilities$636,539$541,183▼ $95,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,005,568$2,104,294▲ $1,098,726
Total Net Assets Fund Balance$1,005,568$2,104,294▲ $1,098,726
Total Liabilities and Net Assets / Fund Balance$1,642,107$2,645,477▲ $1,003,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,233$2,169,682$2,668,915
Other Land Buildings$131,214$664,462$795,676
Land$28,540-$28,540
Other Assets Org$400--
Equipment$-2-$-2
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jerry SmithPresident
Dale HannaVice President
David Earl JohnsonRepresentative
Freddie EntrekinRepresentative
Levi CoutyRepresentative
Loray JordanRepresentative
Joey WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,774,025
Investment Income
$12,157
Other Revenue
$0
Change in Net Assets
$1,062,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,786,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,786,182
Total Revenue per Form 990
$1,786,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,213
Salaries, Compensation, and Employee Benefits$301,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,517--$245,517
Depreciation Depletion$55,148--$55,148
Fees for Services Other$52,630--$52,630
All Other Expenses$43,523--$43,523
Insurance$37,284--$37,284
Occupancy-$27,562-$27,562
Other Employee Benefits$20,852--$20,852
Other Expenses$19,675--$19,675
Payroll Taxes$19,587--$19,587
Pension Plan Contributions$15,839--$15,839
Office Expenses-$15,308-$15,308
Travel-$12,385-$12,385
Total Functional Expenses$668,753$55,255$0$724,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,008
Total Expenses per Audited Statements$724,008
Total Expenses per Form 990$724,008
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 Meter Deposits$156,090
Payroll Taxes Payable$9,181
Accrued Interest Payable$1,794
Sales Tax Payable$355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“The association has members.”

Form 990, Part VI, Section A, Line 7A

“The association's members vote to elect its board.”

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

“The 990 is presented to the board and reviewed by the treasurer before it is signed and efiled.”

Form 990, Part VI, Section C, Line 19

“Information is provided to members upon request”

Filing and Contact Details

Filer

Filer Name
North Lumberton Utility Association
EIN
64-0529019
Phone
6017964941
Address
410 NORTH FRONT, LUMBERTON, MS 39455

Signing Officer

Name
Joey Walker
Title
Treasurer
Phone
6017964941
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Smith
Formed
1968
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Granthampoole Pllc
Address
12 98TH PLACE BLVD, HATTIESBURG, MS 39042
Preparer
Angela T Herzog CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

Line 1 Method of Accounting

“Form 990, part xii, line 1: the utility association erroneously reported the cash basis of accounting on part xii, line 1 of the 2022 990. This year the accrual box is marked which is the correct method of accounting for the utility association. The method has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit organization that is exempt from income taxes under section 501(c)(12) of the internal revenue code. The association has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b}(1)(a)(vi). The exemption and classification as stated have been since the association's approval of a change in tax status effective january 1, 1990. The management and board of directors of the association are of the opinion that the association has no unrelated business income activities, and the association has not done anything that would jeopardize the tax-exempt status of the association. Accordingly, a provision for income taxes has not been recorded in the accompanying financial statements. Tax year 2021, 2022, and 2023 remain subject to examination by the internal revenue service.”

Raw XML Appendix393 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/PrepaidExpensesDefrdChargesGrp/EOYAmt027676
IRS990/PrincipalOfficerNm0JERRY SMITH
IRS990/PriorPeriodAdjustmentsAmt036552
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1ARPA
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INSTALLATION AND SERVI
IRS990/ProgramServiceRevenueGrp/Desc4LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0963226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1737437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0963226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1737437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01982
IRS990/PYOtherExpensesAmt0454533
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0750938
IRS990/PYRevenuesLessExpensesAmt020170
IRS990/PYSalariesCompEmpBnftPaidAmt0278217
IRS990/PYTotalExpensesAmt0732750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752920
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01062174
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01786182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0667300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01139207
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02169682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02668915
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-2
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0724008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0596036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP - ARPA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CYLINDER DEPOSITTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0664462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0795676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01786182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B}(1)(A)(VI). THE EXEMPTION AND CLASSIFICATION AS STATED HAVE BEEN SINCE THE ASSOCIATION'S APPROVAL OF A CHANGE IN TAX STATUS EFFECTIVE JANUARY 1, 1990. THE MANAGEMENT AND BOARD OF DIRECTORS OF THE ASSOCIATION ARE OF THE OPINION THAT THE ASSOCIATION HAS NO UNRELATED BUSINESS INCOME ACTIVITIES, AND THE ASSOCIATION HAS NOT DONE ANYTHING THAT WOULD JEOPARDIZE THE TAX-EXEMPT STATUS OF THE ASSOCIATION. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX YEAR 2021, 2022, AND 2023 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658985
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0596436
IRS990ScheduleD/TotalExpensesPerForm990Amt0724008
IRS990ScheduleD/TotalLiabilityAmt0167420
IRS990ScheduleD/TotalRevenuePerForm990Amt01786182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01786182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724008
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERS VOTE TO ELECT ITS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED TO THE BOARD AND REVIEWED BY THE TREASURER BEFORE IT IS SIGNED AND EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 1: THE UTILITY ASSOCIATION ERRONEOUSLY REPORTED THE CASH BASIS OF ACCOUNTING ON PART XII, LINE 1 OF THE 2022 990. THIS YEAR THE ACCRUAL BOX IS MARKED WHICH IS THE CORRECT METHOD OF ACCOUNTING FOR THE UTILITY ASSOCIATION. THE METHOD HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 1 METHOD OF ACCOUNTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01642107
IRS990/TotalAssetsEOYAmt02645477
IRS990/TotalAssetsGrp/BOYAmt01642107
IRS990/TotalAssetsGrp/EOYAmt02645477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0636539
IRS990/TotalLiabilitiesEOYAmt0541183
IRS990/TotalLiabilitiesGrp/BOYAmt0636539
IRS990/TotalLiabilitiesGrp/EOYAmt0541183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01005568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02104294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03168
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03168
IRS990/TotalProgramServiceExpensesAmt0668753
IRS990/TotalProgramServiceRevenueAmt01774025
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01786182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01786182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01642107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02645477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012385
IRS990/TravelGrp/TotalAmt012385
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0425852
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0361484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 NORTH FRONT
IRS990/USAddress/CityNm0LUMBERTON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039455
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NORTHLUMBERTONUT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06017964941
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH LUMBERTON UTILITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0640529019
ReturnHeader/Filer/PhoneNum06017964941
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 NORTH FRONT
ReturnHeader/Filer/USAddress/CityNm0LUMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039455
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640903390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANTHAMPOOLE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 98TH PLACE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039042
ReturnHeader/PreparerPersonGrp/PhoneNum06014992400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA T HERZOG CPA
ReturnHeader/ReturnTs02025-05-13T15:53:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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