Civic Intelligence

Lamar Park Water & Sewer Association Inc

EIN 64-0699474 • 501(c)12 • Hattiesburg, MS

Profile

The water association provides water service to over 1200 residences and businesses to the area of lamar county, mississippi.

2137 Oak Grove RoadHattiesburg, MS 39402

n/A

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

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

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

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

Net Margin

37th percentile

5.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

5th percentile

-24%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,373,375

Up $79,592 (+1.5%) from 2024

Liabilities

Down

$38,571

Down $8,609 (-18%) from 2024

Net Assets

Up

$5,334,804

Up $88,201 (+1.7%) from 2024

Operations
Liabilities / Revenue8th percentileNet Margin37th percentile

Revenue

Down

$1,619,238

Down $515,172 (-24%) from 2024

Expenses

Down

$1,531,037

Down $326,321 (-18%) from 2024

Net Income

Down

$88,201

Down $188,851 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,294,234Liabilities 2011: $53,646Net Assets 2011: $3,240,5882011Assets 2012: $3,547,717Liabilities 2012: $62,402Net Assets 2012: $3,485,3152012Assets 2013: $3,516,701Liabilities 2013: $50,937Net Assets 2013: $3,465,7642013Assets 2014: $3,306,525Liabilities 2014: $58,657Net Assets 2014: $3,247,8682014Assets 2015: $3,351,849Liabilities 2015: $54,318Net Assets 2015: $3,297,5312015Assets 2016: $3,643,879Liabilities 2016: $44,900Net Assets 2016: $3,598,9792016Assets 2017: $3,793,292Liabilities 2017: $96,725Net Assets 2017: $3,696,5672017Assets 2018: $3,808,946Liabilities 2018: $36,946Net Assets 2018: $3,772,0002018Assets 2019: $4,006,376Liabilities 2019: $25,153Net Assets 2019: $3,981,2232019Assets 2020: $4,270,949Liabilities 2020: $37,990Net Assets 2020: $4,232,9592020Assets 2021: $4,326,493Liabilities 2021: $39,944Net Assets 2021: $4,286,5492021Assets 2022: $4,661,141Liabilities 2022: $18,595Net Assets 2022: $4,642,5462022Assets 2023: $5,001,659Liabilities 2023: $32,108Net Assets 2023: $4,969,5512023Assets 2024: $5,293,783Liabilities 2024: $47,180Net Assets 2024: $5,246,6032024Assets 2025: $5,373,375Liabilities 2025: $38,571Net Assets 2025: $5,334,8042025

Highlighted filing

2025

Assets$5,373,375
Liabilities$38,571
Net Assets$5,334,804
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $932,5282011Expenses 2012: $924,7692012Revenue 2013: $1,112,537Expenses 2013: $1,132,088Net Income 2013: -$19,5512013Revenue 2014: $1,151,378Expenses 2014: $1,369,274Net Income 2014: -$217,8962014Revenue 2015: $1,301,470Expenses 2015: $1,251,807Net Income 2015: $49,6632015Revenue 2016: $1,447,687Expenses 2016: $1,146,239Net Income 2016: $301,4482016Revenue 2017: $1,375,723Expenses 2017: $1,278,135Net Income 2017: $97,5882017Revenue 2018: $1,514,215Expenses 2018: $1,438,782Net Income 2018: $75,4332018Revenue 2019: $1,524,170Expenses 2019: $1,314,947Net Income 2019: $209,2232019Revenue 2020: $1,522,436Expenses 2020: $1,270,700Net Income 2020: $251,7362020Revenue 2021: $1,537,869Expenses 2021: $1,484,279Net Income 2021: $53,5902021Revenue 2022: $1,725,377Expenses 2022: $1,369,380Net Income 2022: $355,9972022Revenue 2023: $1,716,962Expenses 2023: $1,389,957Net Income 2023: $327,0052023Revenue 2024: $2,134,410Expenses 2024: $1,857,358Net Income 2024: $277,0522024Revenue 2025: $1,619,238Expenses 2025: $1,531,037Net Income 2025: $88,2012025

Highlighted filing

2025

Revenue$1,619,238
Expenses$1,531,037
Net Income$88,201
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,373,375
Liabilities
$38,571
Net assets
$5,334,804
Revenue
$1,619,238
Expenses
$1,531,037
Net income
$88,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.37$0.04$5.33$1.62$1.53$0.09
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.05$5.25$2.13$1.86$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.03$4.97$1.72$1.39$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.02$4.64$1.73$1.37$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.04$4.29$1.54$1.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.04$4.23$1.52$1.27$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.03$3.98$1.52$1.31$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.04$3.77$1.51$1.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.10$3.70$1.38$1.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.60$1.45$1.15$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.05$3.30$1.30$1.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.06$3.25$1.15$1.37$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.05$3.47$1.11$1.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.06$3.49$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.05$3.24$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 6, 2026
Return Version
2025v4.0
Gross Receipts
$1,619,238
Mission and Program Overview

Mission

The water association provides water service to over 1200 residences and businesses to the area of lamar county, mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,383,251$3,324,214▼ $59,037
Savings and Temporary Cash Investments$1,277,914$1,412,328▲ $134,414
Cash and Non-Interest-Bearing Accounts$495,744$504,736▲ $8,992
Accounts Receivable$136,774$131,997▼ $4,777
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,293,783$5,373,375▲ $79,592
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$47,180$38,571▼ $8,609
Total Liabilities$47,180$38,571▼ $8,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,197,003$5,285,204▲ $88,201
Net Assets With Donor Restrictions$49,600$49,600→ $0
Total Net Assets Fund Balance$5,246,603$5,334,804▲ $88,201
Total Liabilities and Net Assets / Fund Balance$5,293,783$5,373,375▲ $79,592

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,675,119$5,229,292$7,904,411
Other Land Buildings$106,690$858,298$964,988
Buildings$403,524$147,989$551,513
Land$138,881-$138,881
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Cliff MannPresident
William NofkeVice President
Gary EdwardsDirector
Jewel LeeDirector
Michael SwiftDirector
Mike SmithDirector
Patrick BrownDirector
Roma TaylorDirector
Ronald MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,585,102
Investment Income
$34,136
Other Revenue
$0
Change in Net Assets
$88,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,250,739
Salaries, Compensation, and Employee Benefits$280,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,424--$255,424
Depreciation Depletion$209,831--$209,831
Other Expenses$149,974--$149,974
All Other Expenses$106,783$31,533-$138,316
Insurance$90,877--$90,877
Payroll Taxes$24,874--$24,874
Office Expenses$19,786--$19,786
Travel$11,429--$11,429
Fees for Services Legal-$10,560-$10,560
Fees for Services Accounting-$5,495-$5,495
Conferences and Meetings-$1,597-$1,597
Total Functional Expenses$1,481,852$49,185$0$1,531,037
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$34,918
Sales Tax Payable$2,742
State Withholding$910
Rounding$1
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lamar Park Water & Sewer Association Inc
EIN
64-0699474
Phone
6012645933
Address
2137 OAK GROVE ROAD, HATTIESBURG, MS 39402

Signing Officer

Name
Cliff Mann
Title
President
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Voss & Associates PLLC
Address
22 Millbranch Rd Ste 300, Hattiesburg, MS 39402
Preparer
Ce Voss Jr CPA
Phone
6012642475
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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/NoDonorRestrictionNetAssetsGrp/BOYAmt05197003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05285204
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt019786
IRS990/OfficeExpensesGrp/TotalAmt019786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SYSTEM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SEWER TREATMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0234304
IRS990/OtherExpensesGrp/ProgramServicesAmt1222810
IRS990/OtherExpensesGrp/ProgramServicesAmt2155760
IRS990/OtherExpensesGrp/ProgramServicesAmt3149974
IRS990/OtherExpensesGrp/TotalAmt0234304
IRS990/OtherExpensesGrp/TotalAmt1222810
IRS990/OtherExpensesGrp/TotalAmt2155760
IRS990/OtherExpensesGrp/TotalAmt3149974
IRS990/OtherLiabilitiesGrp/BOYAmt047180
IRS990/OtherLiabilitiesGrp/EOYAmt038571
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255424
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024874
IRS990/PayrollTaxesGrp/TotalAmt024874
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER/SEWER SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01585102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01585102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt043587
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01575848
IRS990/PYProgramServiceRevenueAmt02090823
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IRS990/PYSalariesCompEmpBnftPaidAmt0281510
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IRS990/PYTotalRevenueAmt02134410
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088201
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551513
IRS990ScheduleD/LandGrp/BookValueAmt0138881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02675119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05229292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07904411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0858298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0964988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING
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IRS990ScheduleD/TotalLiabilityAmt038571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05373375
IRS990/TotalAssetsGrp/BOYAmt05293783
IRS990/TotalAssetsGrp/EOYAmt05373375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01481852
IRS990/TotalFunctionalExpensesGrp/TotalAmt01531037
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt038571
IRS990/TotalLiabilitiesGrp/BOYAmt047180
IRS990/TotalLiabilitiesGrp/EOYAmt038571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05246603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05334804
IRS990/TotalProgramServiceRevenueAmt01585102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01619238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01619238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05293783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05373375
IRS990/TravelGrp/ProgramServicesAmt011429
IRS990/TravelGrp/TotalAmt011429
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02137 OAK GROVE ROAD
IRS990/USAddress/CityNm0HATTIESBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039402
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMAR PARK WATER & SEWER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0640699474
ReturnHeader/Filer/PhoneNum06012645933
ReturnHeader/Filer/USAddress/AddressLine1Txt02137 OAK GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640946887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Voss & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 Millbranch Rd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hattiesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039402
ReturnHeader/PreparerPersonGrp/PhoneNum06012642475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CE VOSS JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-06T13:30:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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