Civic Intelligence

Southwest Lauderdale Water Assn

EIN 64-0664961 • 501(c)12 • Meridian, MS

Profile

Provide quality water to rural areas

2215 Pauldin RoadMeridian, MS 39307

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

3.59x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

21st percentile

-1.9%

Higher net margin than 21% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$6,250

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Asset Growth

26th percentile

-0.6%

Faster asset growth than 26% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-0.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$7,751,723

Down $50,664 (-0.6%) from 2024

Liabilities

Down

$3,465,346

Down $52,968 (-1.5%) from 2024

Net Assets

Up

$4,286,377

Up $2,304 (+0.1%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$965,836

Down $4,006 (-0.4%) from 2024

Expenses

Up

$983,958

Up $75,549 (+8.3%) from 2024

Net Income

Down

-$18,122

Down $79,555 (-129%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,070,883Liabilities 2012: $2,414,531Net Assets 2012: $2,656,3522012Assets 2013: $5,103,350Liabilities 2013: $2,329,014Net Assets 2013: $2,774,3362013Assets 2014: $5,066,659Liabilities 2014: $2,235,436Net Assets 2014: $2,831,2232014Assets 2015: $4,868,656Liabilities 2015: $1,965,721Net Assets 2015: $2,902,9352015Assets 2016: $4,787,739Liabilities 2016: $1,844,676Net Assets 2016: $2,943,0632016Assets 2017: $4,730,766Liabilities 2017: $1,727,410Net Assets 2017: $3,003,3562017Assets 2018: $4,670,245Liabilities 2018: $1,591,890Net Assets 2018: $3,078,3552018Assets 2019: $4,657,034Liabilities 2019: $1,522,523Net Assets 2019: $3,134,5112019Assets 2020: $4,667,046Liabilities 2020: $1,463,937Net Assets 2020: $3,203,1092020Assets 2021: $5,980,046Liabilities 2021: $2,549,767Net Assets 2021: $3,430,2792021Assets 2022: $7,343,425Liabilities 2022: $3,541,040Net Assets 2022: $3,802,3852022Assets 2023: $7,832,540Liabilities 2023: $3,611,054Net Assets 2023: $4,221,4862023Assets 2024: $7,802,387Liabilities 2024: $3,518,314Net Assets 2024: $4,284,0732024Assets 2025: $7,751,723Liabilities 2025: $3,465,346Net Assets 2025: $4,286,3772025

Highlighted filing

2025

Assets$7,751,723
Liabilities$3,465,346
Net Assets$4,286,377
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $626,716Expenses 2012: $491,671Net Income 2012: $135,0452012Revenue 2013: $691,924Expenses 2013: $562,848Net Income 2013: $129,0762013Revenue 2014: $608,372Expenses 2014: $551,485Net Income 2014: $56,8872014Revenue 2015: $682,345Expenses 2015: $610,633Net Income 2015: $71,7122015Revenue 2016: $632,469Expenses 2016: $592,341Net Income 2016: $40,1282016Revenue 2017: $634,231Expenses 2017: $573,938Net Income 2017: $60,2932017Revenue 2018: $638,124Expenses 2018: $563,125Net Income 2018: $74,9992018Revenue 2019: $697,239Expenses 2019: $641,083Net Income 2019: $56,1562019Revenue 2020: $738,377Expenses 2020: $672,402Net Income 2020: $65,9752020Revenue 2021: $870,461Expenses 2021: $645,949Net Income 2021: $224,5122021Revenue 2022: $1,197,114Expenses 2022: $820,891Net Income 2022: $376,2232022Revenue 2023: $1,139,115Expenses 2023: $726,902Net Income 2023: $412,2132023Revenue 2024: $969,842Expenses 2024: $908,409Net Income 2024: $61,4332024Revenue 2025: $965,836Expenses 2025: $983,958Net Income 2025: -$18,1222025

Highlighted filing

2025

Revenue$965,836
Expenses$983,958
Net Income-$18,122
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$7,751,723
Liabilities
$3,465,346
Net assets
$4,286,377
Revenue
$965,836
Expenses
$983,958
Net income
-$18,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.75$3.47$4.29$0.97$0.98$0.02
2024Detailed filing. Detailed filing data is available for this year.$7.80$3.52$4.28$0.97$0.91$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.83$3.61$4.22$1.14$0.73$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.34$3.54$3.80$1.20$0.82$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.98$2.55$3.43$0.87$0.65$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.67$1.46$3.20$0.74$0.67$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.66$1.52$3.13$0.70$0.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.67$1.59$3.08$0.64$0.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.73$1.73$3.00$0.63$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.79$1.84$2.94$0.63$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.87$1.97$2.90$0.68$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.07$2.24$2.83$0.61$0.55$0.06
2013Summary only. Only limited summary data is available for this year.$5.10$2.33$2.77$0.69$0.56$0.13
2012Summary only. Only limited summary data is available for this year.$5.07$2.41$2.66$0.63$0.49$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,000,252
Mission and Program Overview

Mission

Provides quality water to rural areas

Provide quality water to rural areas of lauderdale co., mississippi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,808,061$5,566,933▼ $241,128
Investments Other Securities$1,212,759$1,627,904▲ $415,145
Cash and Non-Interest-Bearing Accounts$271,000$201,152▼ $69,848
Savings and Temporary Cash Investments$349,607$180,355▼ $169,252
Accounts Receivable$86,321$74,902▼ $11,419
Inventories for Sale or Use$70,089$53,515▼ $16,574
Prepaid Expenses and Deferred Charges$3,288$45,700▲ $42,412
Total Assets$7,802,387$7,751,723▼ $50,664
Other Assets Total$1,262$1,262→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,459,344$3,380,763▼ $78,581
Accounts Payable and Accrued Expenses$23,015$53,308▲ $30,293
Other Liabilities$35,955$31,275▼ $4,680
Total Liabilities$3,518,314$3,465,346▼ $52,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,730,490$3,681,771▼ $48,719
Net Assets With Donor Restrictions$553,583$604,606▲ $51,023
Total Net Assets Fund Balance$4,284,073$4,286,377▲ $2,304
Total Liabilities and Net Assets / Fund Balance$7,802,387$7,751,723▼ $50,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,188,346$3,724,125$8,912,471
Equipment$164,599$339,353$503,952
Buildings$130,549$128,778$259,327
Land$67,750-$67,750
Leasehold Improvements$15,689$10,459$26,148
Other Securities$1,627,904--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Donna CollinsSecretary/treasurer$5,400$850$6,250
Dot VanceVice President$5,400$850$6,250
E W 'SONNY' TURNAGEPresident$5,400$850$6,250
Glen BatesDirector$5,400$850$6,250
Billy H HarrisDirector$4,950$800$5,750

Board Members and Trustees

NameTitle
Brent MabryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$918,809
Investment Income
$47,027
Other Revenue
$0
Change in Net Assets
$-18,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,427
Total Revenue per Audited Statements
$986,263
Total Revenue per Form 990
$965,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,802
Salaries, Compensation, and Employee Benefits$198,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$328,480
Other Salaries and Wages---$163,043
Interest---$96,348
Occupancy---$54,503
All Other Expenses---$46,224
Insurance---$32,467
Fees for Services Management---$26,550
Fees for Services Accounting---$23,363
Other Expenses---$23,027
Other Employee Benefits---$22,376
Payroll Taxes---$12,737
Office Expenses---$8,118
Travel---$4,200
Total Functional Expenses$0$0$0$983,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,958
Total Expenses per Audited Statements$983,958
Total Expenses per Form 990$983,958
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
Meter Deposits$30,976
Futa & Suta Payable$168
Sales Tax Payable$131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization is a cooperative with members”

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

“Members elect governing body at annual meeting”

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

“All decisions made by the governing board are subject to approval by the members.”

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

“Board of directors reviews 990 before filing”

Form 990, Part VI, Section B, Line 15

“Employees' salaries are set by board based on comparable jobs in area”

Form 990, Part VI, Section C, Line 19

“Organization makes all required information available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Lauderdale Water Assn
EIN
64-0664961
Phone
6016935919
Address
2215 PAULDIN ROAD, MERIDIAN, MS 39307

Signing Officer

Name
E W Turnage
Title
President
Phone
6016558565
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E W Turnage
Formed
1977
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Barlow & Company Pllc
Address
282 MAXEY DR, BRANDON, MS 39042
Preparer
R Greg Vaughn CPA
Phone
6018251310
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board of directors selects audit firm and oversees audit”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(12) of the internal revenue code. The association has determined that there are no significant uncertain tax positions as of march 31, 2025. All tax periods after 2021 remain open to examination by the federal and state taxing jurisdictions to which the association is subject.”

Raw XML Appendix384 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053308
IRS990/AccountsReceivableGrp/BOYAmt086321
IRS990/AccountsReceivableGrp/EOYAmt074902
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY WATER TO RURAL AREAS OF LAUDERDALE CO., MISSISSIPPI
IRS990/AllOtherExpensesGrp/TotalAmt046224
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSH CALDWELL
IRS990/BooksInCareOfDetail/PhoneNum06016935919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02215 PAULDIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039307
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0271000
IRS990/CashNonInterestBearingGrp/EOYAmt0201152
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047027
IRS990/CYOtherExpensesAmt0785802
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0918809
IRS990/CYRevenuesLessExpensesAmt0-18122
IRS990/CYSalariesCompEmpBnftPaidAmt0198156
IRS990/CYTotalExpensesAmt0983958
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0965836
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0328480
IRS990/Desc0TO PROVIDE QUALITY WATER TO RURAL AREAS IN LAUDERDALE CO, MISSISSIPPI
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0553583
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0604606
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0983958
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt023363
IRS990/FeesForServicesManagementGrp/TotalAmt026550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0E W 'SONNY' TURNAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOT VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN BATES
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLY H HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT MABRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4317
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030099
IRS990/GrossReceiptsAmt01000252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt032467
IRS990/InterestGrp/TotalAmt096348
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070089
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053515
IRS990/InvestmentIncomeGrp/ExclusionAmt051344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051344
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01212759
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01627904
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04202715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05808061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05566933
IRS990/LandBldgEquipCostOrOtherBssAmt09769648
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034416
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0918809
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY WATER TO RURAL AREAS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03459344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03380763
IRS990/NetAssetsOrFundBalancesBOYAmt04284073
IRS990/NetAssetsOrFundBalancesEOYAmt04286377
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020426
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03730490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03681771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt054503
IRS990/OfficeExpensesGrp/TotalAmt08118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01262
IRS990/OtherAssetsTotalGrp/EOYAmt01262
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022376
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MAINTENANCE REPAIRS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt060780
IRS990/OtherExpensesGrp/TotalAmt154247
IRS990/OtherExpensesGrp/TotalAmt227495
IRS990/OtherExpensesGrp/TotalAmt323027
IRS990/OtherLiabilitiesGrp/BOYAmt035955
IRS990/OtherLiabilitiesGrp/EOYAmt031275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163043
IRS990/OtherSourcesGrossIncomeAmt047027
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045700
IRS990/PrincipalOfficerNm0E W TURNAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ROAD BORE
IRS990/ProgramServiceRevenueGrp/Desc3DITCHING & SERVICE CHA
IRS990/ProgramServiceRevenueGrp/Desc4INSTALLATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0880071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054199
IRS990/PYOtherExpensesAmt0710447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0915643
IRS990/PYRevenuesLessExpensesAmt061433
IRS990/PYSalariesCompEmpBnftPaidAmt0197962
IRS990/PYTotalExpensesAmt0908409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0969842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18122
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0914492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180355
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259327
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503952
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0983958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026148
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05188346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03724125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08912471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTA & SUTA PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01627904
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt020427
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0965836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2025. ALL TAX PERIODS AFTER 2021 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE ASSOCIATION IS SUBJECT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05566933
IRS990ScheduleD/TotalBookValueSecuritiesAmt01627904
IRS990ScheduleD/TotalExpensesPerForm990Amt0983958
IRS990ScheduleD/TotalLiabilityAmt031275
IRS990ScheduleD/TotalRevenuePerForm990Amt0965836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0986263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983958
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A COOPERATIVE WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING BODY AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS MADE BY THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES' SALARIES ARE SET BY BOARD BASED ON COMPARABLE JOBS IN AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS SELECTS AUDIT FIRM AND OVERSEES AUDIT
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07802387
IRS990/TotalAssetsEOYAmt07751723
IRS990/TotalAssetsGrp/BOYAmt07802387
IRS990/TotalAssetsGrp/EOYAmt07751723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03518314
IRS990/TotalLiabilitiesEOYAmt03465346
IRS990/TotalLiabilitiesGrp/BOYAmt03518314
IRS990/TotalLiabilitiesGrp/EOYAmt03465346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04284073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04286377
IRS990/TotalOtherCompensationAmt04200
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03090
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03090
IRS990/TotalProgramServiceExpensesAmt0983958
IRS990/TotalProgramServiceRevenueAmt0918809
IRS990/TotalReportableCompFromOrgAmt026550
IRS990/TotalRevenueGrp/ExclusionAmt051344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0914492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07802387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07751723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04200
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02215 PAULDIN ROAD
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039307
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0E W TURNAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016558565
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST LAUDERDALE WATER ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640664961
ReturnHeader/Filer/PhoneNum06016935919
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 PAULDIN ROAD
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822779677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARLOW & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 MAXEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039042
ReturnHeader/PreparerPersonGrp/PhoneNum06018251310
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R GREG VAUGHN CPA
ReturnHeader/ReturnTs02025-12-16T12:09:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.