Civic Intelligence

Lake City Water Association

EIN 64-0591602 • 501(c)12 • Yazoo City, MS

Profile

Distribution of water and sewer to 720 members.

315 Shoemake RoadYazoo City, MS 39194
Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

7.7%

Faster asset growth than 74% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

41%

Faster revenue growth than 89% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$902,740

Up $64,918 (+7.7%) from 2023

Liabilities

Down

$142,421

Down $30,159 (-17%) from 2023

Net Assets

Up

$760,319

Up $95,077 (+14%) from 2023

Revenue

Up

$444,055

Up $128,675 (+41%) from 2023

Expenses

Up

$348,978

Up $31,052 (+9.8%) from 2023

Net Income

Up

$95,077

Up $97,623 (+3834%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,450,450Liabilities 2011: $321,014Net Assets 2011: $1,129,4362011Assets 2012: $1,391,760Liabilities 2012: $314,112Net Assets 2012: $1,077,6482012Assets 2013: $1,339,021Liabilities 2013: $286,161Net Assets 2013: $1,052,8602013Assets 2014: $1,311,889Liabilities 2014: $275,918Net Assets 2014: $1,035,9712014Assets 2015: $1,252,575Liabilities 2015: $248,479Net Assets 2015: $1,004,0962015Assets 2016: $1,185,160Liabilities 2016: $219,684Net Assets 2016: $965,4762016Assets 2017: $1,135,760Liabilities 2017: $212,651Net Assets 2017: $923,1092017Assets 2018: $1,077,093Liabilities 2018: $197,371Net Assets 2018: $879,7222018Assets 2019: $981,902Liabilities 2019: $186,451Net Assets 2019: $795,4512019Assets 2020: $918,638Liabilities 2020: $177,222Net Assets 2020: $741,4162020Assets 2021: $829,771Liabilities 2021: $170,616Net Assets 2021: $659,1552021Assets 2022: $821,691Liabilities 2022: $153,903Net Assets 2022: $667,7882022Assets 2023: $837,822Liabilities 2023: $172,580Net Assets 2023: $665,2422023Assets 2024: $902,740Liabilities 2024: $142,421Net Assets 2024: $760,3192024

Highlighted filing

2024

Assets$902,740
Liabilities$142,421
Net Assets$760,319

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $405,496Expenses 2011: $293,741Net Income 2011: $111,7552011Revenue 2012: $233,354Expenses 2012: $285,392Net Income 2012: -$52,0382012Revenue 2013: $260,637Expenses 2013: $287,342Net Income 2013: -$26,7052013Revenue 2014: $267,131Expenses 2014: $284,319Net Income 2014: -$17,1882014Revenue 2015: $255,416Expenses 2015: $287,443Net Income 2015: -$32,0272015Revenue 2016: $254,800Expenses 2016: $297,366Net Income 2016: -$42,5662016Revenue 2017: $254,487Expenses 2017: $297,109Net Income 2017: -$42,6222017Revenue 2018: $253,190Expenses 2018: $304,010Net Income 2018: -$50,8202018Revenue 2019: $234,194Expenses 2019: $318,565Net Income 2019: -$84,3712019Revenue 2020: $242,701Expenses 2020: $296,736Net Income 2020: -$54,0352020Revenue 2021: $246,308Expenses 2021: $313,213Net Income 2021: -$66,9052021Revenue 2022: $284,511Expenses 2022: $306,826Net Income 2022: -$22,3152022Revenue 2023: $315,380Expenses 2023: $317,926Net Income 2023: -$2,5462023Revenue 2024: $444,055Expenses 2024: $348,978Net Income 2024: $95,0772024

Highlighted filing

2024

Revenue$444,055
Expenses$348,978
Net Income$95,077

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.14$0.76$0.44$0.35$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.17$0.67$0.32$0.32$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.15$0.67$0.28$0.31$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.17$0.66$0.25$0.31$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.18$0.74$0.24$0.30$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.19$0.80$0.23$0.32$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.20$0.88$0.25$0.30$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.21$0.92$0.25$0.30$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.22$0.97$0.25$0.30$0.04
2015Summary only. Only limited summary data is available for this year.$1.25$0.25$1.00$0.26$0.29$0.03
2014Summary only. Only limited summary data is available for this year.$1.31$0.28$1.04$0.27$0.28$0.02
2013Summary only. Only limited summary data is available for this year.$1.34$0.29$1.05$0.26$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$1.39$0.31$1.08$0.23$0.29$0.05
2011Summary only. Only limited summary data is available for this year.$1.45$0.32$1.13$0.41$0.29$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$234,194
Mission and Program Overview

Mission

Distribution of water and sewer to members.

Distribution of water and sewer to 720 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$797,825$752,729▼ $45,096
Savings and Temporary Cash Investments$172,713$173,846▲ $1,133
Cash and Non-Interest-Bearing Accounts$78,909$30,125▼ $48,784
Accounts Receivable$20,859$19,027▼ $1,832
Total Assets$1,077,093$981,902▼ $95,191
Other Assets Total$6,787$6,175▼ $612
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,740$146,789▼ $9,951
Accounts Payable and Accrued Expenses$40,631$39,662▼ $969
Total Liabilities$197,371$186,451▼ $10,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$825,722$741,451▼ $84,271
Net Assets With Donor Restrictions$54,000$54,000→ $0
Total Net Assets Fund Balance$879,722$795,451▼ $84,271
Total Liabilities and Net Assets / Fund Balance$1,077,093$981,902▼ $95,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$750,579$1,696,609$2,447,188
Land$2,150-$2,150
Other Land Buildings-$633$633
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harry SimmonsPresident
Denny PaulDirector
John M GreenleeDirector
John PhillipsDirector
Rusty NixonDirector
Howard WebbSecretary/tr
Ed JordonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,422
Investment Income
$993
Other Revenue
$1,779
Change in Net Assets
$-84,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,194
Total Revenue per Audited Statements
$234,194
Total Revenue per Form 990
$234,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$47,274-$47,274
Depreciation Depletion$45,096--$45,096
Insurance-$7,387-$7,387
Fees for Services Accounting-$7,172-$7,172
Interest$6,012--$6,012
Office Expenses-$4,604-$4,604
Other Expenses$3,020--$3,020
All Other Expenses$2,250--$2,250
Total Functional Expenses$252,128$66,437$0$318,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$318,565
Expenses per Audited Statements$273,469
Total Expenses per Audited Statements$273,469
Expenses Not Reported on Financial Statements$45,096
Other Expense Adjustments$45,096
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Management is contracted to chester d. Bramlett rural water managment

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Yes. Composed of seven board members serving three year terms. Election of board members is held every year during the feburary board meeting.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed each year at the annual feburary meeting.

Form 990, Page 6, Part VI, Line 12C

All board members are requied to inform the board if a conflict arises.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Lake City Water Association
EIN
64-0591602
Phone
6627462189
Address
315 SHOEMAKE ROAD, YAZOO CITY, MS 39194

Signing Officer

Name
Harry Simmons
Title
President
Phone
6627462189
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Simmons
Formed
1972
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bridgers Goodman Baird & Clarke Pllc
Address
3528 MANOR DR, VICKSBURG, MS 39180
Preparer
David I Bridgers Jr
Phone
6016361416
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Memberships collected 100

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 45,096

Raw XML Appendix322 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039662
IRS990/AccountsReceivableGrp/BOYAmt020859
IRS990/AccountsReceivableGrp/EOYAmt019027
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISTRIBUTION OF WATER AND SEWER TO 720 MEMBERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02250
IRS990/AllOtherExpensesGrp/TotalAmt02250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAKE CITY WATER ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum06627462189
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 SHOEMAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0YAZOO CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039194
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078909
IRS990/CashNonInterestBearingGrp/EOYAmt030125
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0993
IRS990/CYOtherExpensesAmt0318565
IRS990/CYOtherRevenueAmt01779
IRS990/CYProgramServiceRevenueAmt0231422
IRS990/CYRevenuesLessExpensesAmt0-84371
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0318565
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234194
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045096
IRS990/DepreciationDepletionGrp/TotalAmt045096
IRS990/Desc0DISTRIBUTION OF WATER AND SEWER TO 720 MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt054000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt054000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07172
IRS990/FeesForServicesAccountingGrp/TotalAmt07172
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt047274
IRS990/FeesForServicesManagementGrp/TotalAmt047274
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN M GREENLEE
IRS990/Form990PartVIISectionAGrp/PersonNm1ED JORDON
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSTY NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNY PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD WEBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07387
IRS990/InsuranceGrp/TotalAmt07387
IRS990/InterestGrp/ProgramServicesAmt06012
IRS990/InterestGrp/TotalAmt06012
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0993
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01697242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0797825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0752729
IRS990/LandBldgEquipCostOrOtherBssAmt02449971
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0231422
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISTRIBUTION OF WATER AND SEWER TO 720 MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0156740
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146789
IRS990/NetAssetsOrFundBalancesBOYAmt0879722
IRS990/NetAssetsOrFundBalancesEOYAmt0795451
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0825722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0741451
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04604
IRS990/OfficeExpensesGrp/TotalAmt04604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06787
IRS990/OtherAssetsTotalGrp/EOYAmt06175
IRS990/OtherChangesInNetAssetsAmt0100
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COLLECTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0171017
IRS990/OtherExpensesGrp/ProgramServicesAmt118541
IRS990/OtherExpensesGrp/ProgramServicesAmt26192
IRS990/OtherExpensesGrp/ProgramServicesAmt33020
IRS990/OtherExpensesGrp/TotalAmt0171017
IRS990/OtherExpensesGrp/TotalAmt118541
IRS990/OtherExpensesGrp/TotalAmt26192
IRS990/OtherExpensesGrp/TotalAmt33020
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01779
IRS990/OtherRevenueTotalAmt01779
IRS990/OtherSourcesGrossIncomeAmt02508
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HARRY SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01226
IRS990/PYOtherExpensesAmt0304010
IRS990/PYProgramServiceRevenueAmt0251964
IRS990/PYRevenuesLessExpensesAmt0-50820
IRS990/PYTotalExpensesAmt0304010
IRS990/PYTotalRevenueAmt0253190
IRS990/ReconcilationRevenueExpnssAmt0-84371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0750579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01696609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02447188
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045096
IRS990ScheduleD/ExpensesSubtotalAmt0273469
IRS990ScheduleD/LandGrp/BookValueAmt02150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02150
IRS990ScheduleD/OtherExpensesNotIncludedAmt045096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0633
IRS990ScheduleD/RevenueSubtotalAmt0234194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 45,096
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752729
IRS990ScheduleD/TotalExpensesPerForm990Amt0318565
IRS990ScheduleD/TotalRevenuePerForm990Amt0234194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS CONTRACTED TO CHESTER D. BRAMLETT RURAL WATER MANAGMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. COMPOSED OF SEVEN BOARD MEMBERS SERVING THREE YEAR TERMS. ELECTION OF BOARD MEMBERS IS HELD EVERY YEAR DURING THE FEBURARY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED EACH YEAR AT THE ANNUAL FEBURARY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE REQUIED TO INFORM THE BOARD IF A CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS COLLECTED 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01077093
IRS990/TotalAssetsEOYAmt0981902
IRS990/TotalAssetsGrp/BOYAmt01077093
IRS990/TotalAssetsGrp/EOYAmt0981902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197371
IRS990/TotalLiabilitiesEOYAmt0186451
IRS990/TotalLiabilitiesGrp/BOYAmt0197371
IRS990/TotalLiabilitiesGrp/EOYAmt0186451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795451
IRS990/TotalProgramServiceRevenueAmt0231422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01077093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0981902
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02628 ERICKSON ROAD
IRS990/USAddress/CityNm0YAZOO CITY
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039194
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06627462189
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CITY WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0640591602
ReturnHeader/Filer/PhoneNum06627462189
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 SHOEMAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0YAZOO CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039194
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C71E4FE19C6F494C31F0B22029EBFEF07E453EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C71E4FE19C6F494C31F0B22029EBFEF07E453EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.3.238.133
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:09:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461624424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGERS GOODMAN BAIRD & CLARKE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03528 MANOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039180
ReturnHeader/PreparerPersonGrp/PhoneNum06016361416
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID I BRIDGERS JR
ReturnHeader/ReturnTs02020-11-04T14:09:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.