Civic Intelligence

Looxahoma Water Association Inc

EIN 64-0578523 • 501(c)4 • Senatobia, MS

Profile

Provide clean drinkable water to the community

3816 Looxahoma Tyro RdSenatobia, MS 38668
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$647,052

Up $182,504 (+39%) from 2024

Liabilities

Up

$38,615

Up $4,153 (+12%) from 2024

Net Assets

Up

$608,437

Up $178,351 (+41%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin93rd percentile

Revenue

Up

$281,690

Up $169,687 (+152%) from 2024

Expenses

Up

$103,339

Up $30,669 (+42%) from 2024

Net Income

Up

$178,351

Up $139,018 (+353%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2017: $298,647Liabilities 2017: $19,047Net Assets 2017: $279,6002017Assets 2018: $313,566Liabilities 2018: $21,154Net Assets 2018: $292,4122018Assets 2019: $337,045Liabilities 2019: $23,957Net Assets 2019: $313,0882019Assets 2020: $345,620Liabilities 2020: $26,258Net Assets 2020: $319,3622020Assets 2021: $369,945Liabilities 2021: $26,467Net Assets 2021: $343,4782021Assets 2022: $395,747Liabilities 2022: $28,459Net Assets 2022: $367,2882022Assets 2023: $421,979Liabilities 2023: $31,226Net Assets 2023: $390,7532023Assets 2024: $464,548Liabilities 2024: $34,462Net Assets 2024: $430,0862024Assets 2025: $647,052Liabilities 2025: $38,615Net Assets 2025: $608,4372025

Highlighted filing

2025

Assets$647,052
Liabilities$38,615
Net Assets$608,437
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0Revenue 2017: $80,498Expenses 2017: $66,732Net Income 2017: $13,7662017Revenue 2018: $76,032Expenses 2018: $63,220Net Income 2018: $12,8122018Revenue 2019: $81,463Expenses 2019: $60,786Net Income 2019: $20,6772019Revenue 2020: $85,559Expenses 2020: $79,284Net Income 2020: $6,2752020Revenue 2021: $85,985Expenses 2021: $61,869Net Income 2021: $24,1162021Revenue 2022: $87,512Expenses 2022: $63,702Net Income 2022: $23,8102022Revenue 2023: $88,700Expenses 2023: $65,235Net Income 2023: $23,4652023Revenue 2024: $112,003Expenses 2024: $72,670Net Income 2024: $39,3332024Revenue 2025: $281,690Expenses 2025: $103,339Net Income 2025: $178,3512025

Highlighted filing

2025

Revenue$281,690
Expenses$103,339
Net Income$178,351
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,052
Liabilities
$38,615
Net assets
$608,437
Revenue
$281,690
Expenses
$103,339
Net income
$178,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.47$0.39$6.08$2.82$1.03$1.78
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.34$4.30$1.12$0.73$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.31$3.91$0.89$0.65$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.28$3.67$0.88$0.64$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.26$3.43$0.86$0.62$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.26$3.19$0.86$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.24$3.13$0.81$0.61$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.21$2.92$0.76$0.63$0.13
2017Summary only. Only limited summary data is available for this year.$2.99$0.19$2.80$0.80$0.67$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$281,690
Mission and Program Overview

Mission

Provide clean drinkable water to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$421,322$599,673▲ $178,351
Savings and Temporary Cash Investments$224,185$235,025▲ $10,840
Cash and Non-Interest-Bearing Accounts$230,343$231,651▲ $1,308
Land, Buildings, and Equipment, Net$5,437$175,836▲ $170,399
Pd in Cap Srpls Land Bldg Eqp Fund$8,764$8,764→ $0
Intangible Assets$2,537$1,928▼ $609
Prepaid Expenses and Deferred Charges$741$1,505▲ $764
Accounts Receivable$1,305$1,107▼ $198
Total Assets$464,548$647,052▲ $182,504
Liabilities
Other Liabilities$22,296$23,446▲ $1,150
Accounts Payable and Accrued Expenses$12,166$15,169▲ $3,003
Total Liabilities$34,462$38,615▲ $4,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$430,086$608,437▲ $178,351
Total Liabilities and Net Assets / Fund Balance$464,548$647,052▲ $182,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,886$383,778$419,664
Other Land Buildings$139,350-$139,350
Land$600-$600
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Bennie S LewersPresident$12,000$12,000
Pam ProperBookkeeper$10,800$10,800

Board Members and Trustees

NameTitle
Tracy AikenVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$124,350
Program Service Revenue
$147,109
Investment Income
$10,231
Other Revenue
$0
Change in Net Assets
$178,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,874
Salaries, Compensation, and Employee Benefits$45,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,921--$46,921
Other Salaries and Wages$10,800$29,504-$40,304
Payroll Taxes-$5,161-$5,161
Fees for Services Accounting-$5,015-$5,015
Office Expenses$3,358--$3,358
Depreciation Depletion$2,580--$2,580
Total Functional Expenses$63,659$39,680$0$103,339
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
In-house lobbying only
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$23,445
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The association has officers who run the water association on a daily basis. A borad of directors is elected from the membership. Each person is nominated and an election is held.”

Member election for additional members Part VI line 7A

“There is an annual meeting of the water assn every year. At that time a member of the water assn can be nominated for a board position. You become a member of the assn by paying a 1 time membership fee .”

Governing body decisions Part VI line 7B

“Once a year there is a meeting of the water assn held for anyone interested in coming. At thaeach member votes on the decisions that need to be made”

Form 990 governing body review Part VI line 11

“Afteer form 990 is completed , there is a board meeting to review the financial statements and form 990 prepared by an independent accountant”

Governing documents etc available to public Part VI line 19

“Form 990 is available at the request of anyone. Also this form is carried to the public library for anyone as well”

Filing and Contact Details

Filer

Filer Name
Looxahoma Water Association Inc
EIN
64-0578523
In Care Of
% BENNIE S LEWERS
Phone
6625628858
Address
3816 LOOXAHOMA TYRO RD, Senatobia, MS 38668

Signing Officer

Name
Bennie S Lewers
Title
President
Phone
6622923845
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Walter W Freeman
Address
43 WYATTE Loop, Senatobia, MS 38668
Preparer
Walter W Freeman
Phone
6625629922
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other fees for services expenses Part IX line 11G

“Utilities 5619repairs 3886cut off 525water analysis 720lock box 25dues 205comm ren, ccc rep 720insurance 3029supplies 5248ret ck 195bank ser 10rounding clean well site 1500training 514misc 40”

Part XI response or note to any line in Part XI

“ROUNDING ON FUND BALANCE”

Raw XML Appendix315 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/ExplanationTxt0THE ASSOCIATION HAS OFFICERS WHO RUN THE WATER ASSOCIATION ON A DAILY BASIS. A BORAD OF DIRECTORS IS ELECTED FROM THE MEMBERSHIP. EACH PERSON IS NOMINATED AND AN ELECTION IS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL MEETING OF THE WATER ASSN EVERY YEAR. AT THAT TIME A MEMBER OF THE WATER ASSN CAN BE NOMINATED FOR A BOARD POSITION. YOU BECOME A MEMBER OF THE ASSN BY PAYING A 1 TIME MEMBERSHIP FEE .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE A YEAR THERE IS A MEETING OF THE WATER ASSN HELD FOR ANYONE INTERESTED IN COMING. AT THAEACH MEMBER VOTES ON THE DECISIONS THAT NEED TO BE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTEER FORM 990 IS COMPLETED , THERE IS A BOARD MEETING TO REVIEW THE FINANCIAL STATEMENTS AND FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE AT THE REQUEST OF ANYONE. ALSO THIS FORM IS CARRIED TO THE PUBLIC LIBRARY FOR ANYONE AS WELL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 5619REPAIRS 3886CUT OFF 525WATER ANALYSIS 720LOCK BOX 25DUES 205COMM REN, CCC REP 720INSURANCE 3029SUPPLIES 5248RET CK 195BANK SER 10ROUNDING CLEAN WELL SITE 1500TRAINING 514MISC 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING ON FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XI response or note to any line in Part XI
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ReturnHeader/ReturnTs02025-08-13T16:30:36-04:00
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ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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