Civic Intelligence

Lovejoy Water Association Inc

EIN 64-0595587 • 501(c)12 • Batesville, MS

Profile

It is our purpose to provide safe drinking water at a reasonable rate to our members.

P O Box 414Batesville, MS 38606

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Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.18x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

82nd percentile

30%

Higher net margin than 82% 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

68th percentile

5.5%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

22nd percentile

-6.0%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$670,517

Up $34,819 (+5.5%) from 2023

Liabilities

Down

$20,916

Down $411 (-1.9%) from 2023

Net Assets

Up

$649,601

Up $35,230 (+5.7%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin82nd percentile

Revenue

Down

$116,048

Down $7,459 (-6.0%) from 2023

Expenses

Up

$80,819

Up $2,613 (+3.3%) from 2023

Net Income

Down

$35,229

Down $10,072 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2011: $536,433Liabilities 2011: $118,909Net Assets 2011: $417,5242011Assets 2012: $532,085Liabilities 2012: $112,969Net Assets 2012: $419,1162012Assets 2013: $544,391Liabilities 2013: $105,914Net Assets 2013: $438,4772013Assets 2014: $549,315Liabilities 2014: $99,286Net Assets 2014: $450,0292014Assets 2015: $546,388Liabilities 2015: $91,970Net Assets 2015: $454,4182015Assets 2016: $548,961Liabilities 2016: $83,727Net Assets 2016: $465,2342016Assets 2017: $555,700Liabilities 2017: $75,786Net Assets 2017: $479,9142017Assets 2018: $559,640Liabilities 2018: $67,684Net Assets 2018: $491,9562018Assets 2019: $559,785Liabilities 2019: $59,481Net Assets 2019: $500,3042019Assets 2020: $561,378Liabilities 2020: $48,509Net Assets 2020: $512,8692020Assets 2021: $570,622Liabilities 2021: $39,199Net Assets 2021: $531,4232021Assets 2022: $600,328Liabilities 2022: $31,811Net Assets 2022: $568,5172022Assets 2023: $635,698Liabilities 2023: $21,327Net Assets 2023: $614,3712023Assets 2024: $670,517Liabilities 2024: $20,916Net Assets 2024: $649,6012024

Highlighted filing

2024

Assets$670,517
Liabilities$20,916
Net Assets$649,601
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0Revenue 2011: $88,132Expenses 2011: $86,912Net Income 2011: $1,2202011Expenses 2012: $89,3972012Revenue 2013: $102,072Expenses 2013: $82,711Net Income 2013: $19,3612013Revenue 2014: $99,645Expenses 2014: $88,093Net Income 2014: $11,5522014Revenue 2015: $94,145Expenses 2015: $89,756Net Income 2015: $4,3892015Revenue 2016: $98,861Expenses 2016: $88,045Net Income 2016: $10,8162016Revenue 2017: $100,011Expenses 2017: $85,331Net Income 2017: $14,6802017Revenue 2018: $118,062Expenses 2018: $106,020Net Income 2018: $12,0422018Revenue 2019: $114,197Expenses 2019: $105,849Net Income 2019: $8,3482019Revenue 2020: $100,794Expenses 2020: $88,229Net Income 2020: $12,5652020Revenue 2021: $110,070Expenses 2021: $92,316Net Income 2021: $17,7542021Revenue 2022: $122,924Expenses 2022: $86,104Net Income 2022: $36,8202022Revenue 2023: $123,507Expenses 2023: $78,206Net Income 2023: $45,3012023Revenue 2024: $116,048Expenses 2024: $80,819Net Income 2024: $35,2292024

Highlighted filing

2024

Revenue$116,048
Expenses$80,819
Net Income$35,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$670,517
Liabilities
$20,916
Net assets
$649,601
Revenue
$116,048
Expenses
$80,819
Net income
$35,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.21$6.50$1.16$0.81$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.36$0.21$6.14$1.24$0.78$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.00$0.32$5.69$1.23$0.86$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.39$5.31$1.10$0.92$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.49$5.13$1.01$0.88$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.59$5.00$1.14$1.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.68$4.92$1.18$1.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.76$4.80$1.00$0.85$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.49$0.84$4.65$0.99$0.88$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.92$4.54$0.94$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.99$4.50$1.00$0.88$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.06$4.38$1.02$0.83$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.13$4.19$0.89
2011Summary only. Only limited summary data is available for this year.$5.36$1.19$4.18$0.88$0.87$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 30, 2025
Return Version
2023v6.0
Gross Receipts
$116,048
Mission and Program Overview

Mission

It is our purpose to provide safe drinking water at a reasonable rate to our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$599,743$634,973▲ $35,230
Land, Buildings, and Equipment, Net$370,461$383,614▲ $13,153
Savings and Temporary Cash Investments$155,457$156,536▲ $1,079
Cash and Non-Interest-Bearing Accounts$95,988$119,743▲ $23,755
Pd in Cap Srpls Land Bldg Eqp Fund$14,628$14,628→ $0
Accounts Receivable$12,858$9,523▼ $3,335
Prepaid Expenses and Deferred Charges$934$1,101▲ $167
Total Assets$635,698$670,517▲ $34,819
Liabilities
Other Liabilities$18,466$20,916▲ $2,450
Mortgage Notes Payable Secured by Investment Property$2,839--
Accounts Payable and Accrued Expenses$22--
Total Liabilities$21,327$20,916▼ $411
Net Assets / Fund Balance
Total Net Assets Fund Balance$614,371$649,601▲ $35,230
Total Liabilities and Net Assets / Fund Balance$635,698$670,517▲ $34,819

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$383,614$340,177-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Timothy PittmanPresident
Josh GriffisVice President
Diane CarliniDirector
Dorothy BishopDirector
E J RobisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,406
Investment Income
$1,642
Other Revenue
$0
Change in Net Assets
$35,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,819
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
Depreciation Depletion$13,548--$13,548
Other Expenses$12,930--$12,930
Occupancy$11,468--$11,468
All Other Expenses$6,632--$6,632
Office Expenses$4,279--$4,279
Fees for Services Accounting$4,150--$4,150
Interest$94--$94
Total Functional Expenses$80,819$0$0$80,819
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$20,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Members have the right to attend meetings, voice opinions and suggestions and vote oin annual officer election”

Member election for additional members Part VI line 7A

“Members have rights to vote on matters at annual meeting”

Governing body decisions Part VI line 7B

“Governing body decisions are subject to approval of membership at annual meeting governing body is subject to review by the members”

Form 990 governing body review Part VI line 11

“Governing body reviewed form 990 before filing”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is in place”

CEO executive director top management comp Part VI line 15A

“No compensation is paid to anyone except the sec/treas and that is because the sec/treas does billing, collections and bookkeeping”

Other officer or key employee compensation Part VI line 15B

“SEC-TREAS is the only paid position and is decided upon by the board with approval from membership at annual meeting”

Governing documents etc available to public Part VI line 19

“All documents are available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Lovejoy Water Association Inc
EIN
64-0595587
Address
P O BOX 414, BATESVILLE, MS 38606

Signing Officer

Name
Timothy Pittman
Title
President
Phone
6625632451
Signed
2025-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Calvert and Company
Address
383 Hwy 51 North, Batesville, MS 38606
Preparer
Michael S Calvert
Phone
6625633535
Supplemental Narrative

Additional Explanations

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

“Increase in membership deposits of $554”

Part XI response or note to any line in Part XI

“$1 ROUNDING”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY REVIEWED FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST POLICY IS IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION IS PAID TO ANYONE EXCEPT THE SEC/TREAS AND THAT IS BECAUSE THE SEC/TREAS DOES BILLING, COLLECTIONS AND BOOKKEEPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEC-TREAS is the only paid position and is decided upon by the board with approval from membership at annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCREASE IN MEMBERSHIP DEPOSITS OF $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$1 ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part XI response or note to any line in Part XI
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IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635698
IRS990/TotalAssetsEOYAmt0670517
IRS990/TotalAssetsGrp/BOYAmt0635698
IRS990/TotalAssetsGrp/EOYAmt0670517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080819
IRS990/TotalFunctionalExpensesGrp/TotalAmt080819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021327
IRS990/TotalLiabilitiesEOYAmt020916
IRS990/TotalLiabilitiesGrp/BOYAmt021327
IRS990/TotalLiabilitiesGrp/EOYAmt020916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080819
IRS990/TotalProgramServiceRevenueAmt0114406
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670517
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625632451
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVEJOY WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0640595587
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 414
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640894260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calvert and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0383 Hwy 51 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038606
ReturnHeader/PreparerPersonGrp/PhoneNum06625633535
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Calvert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-30T17:07:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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