Civic Intelligence

South Lowndes Water Association Inc

EIN 64-0755768 • 501(c)12 • Columbus, MS

Profile

To provide safe drinking water to residents and businesses in the southern portion of lowndes county, ms

PO Box 188Columbus, MS 39703

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

2.61x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

156%

Faster revenue growth than 96% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,660,849

Up $765,415 (+26%) from 2024

Liabilities

Up

$2,449,863

Up $163,696 (+7.2%) from 2024

Net Assets

Up

$1,210,986

Up $601,719 (+99%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

Up

$937,879

Up $572,224 (+156%) from 2024

Expenses

Up

$336,160

Up $100,568 (+43%) from 2024

Net Income

Up

$601,719

Up $471,656 (+363%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $582,871Liabilities 2012: $332,960Net Assets 2012: $249,9112012Assets 2013: $562,193Liabilities 2013: $313,142Net Assets 2013: $249,0512013Assets 2014: $609,374Liabilities 2014: $367,921Net Assets 2014: $241,4532014Assets 2015: $673,446Liabilities 2015: $413,166Net Assets 2015: $260,2802015Assets 2016: $617,505Liabilities 2016: $393,334Net Assets 2016: $224,1712016Assets 2017: $594,597Liabilities 2017: $365,542Net Assets 2017: $229,0552017Assets 2018: $586,393Liabilities 2018: $354,810Net Assets 2018: $231,5832018Assets 2019: $607,328Liabilities 2019: $318,740Net Assets 2019: $288,5882019Assets 2020: $683,662Liabilities 2020: $305,854Net Assets 2020: $377,8082020Assets 2021: $744,595Liabilities 2021: $307,503Net Assets 2021: $437,0922021Assets 2022: $809,977Liabilities 2022: $294,963Net Assets 2022: $515,0142022Assets 2023: $2,708,354Liabilities 2023: $2,229,150Net Assets 2023: $479,2042023Assets 2024: $2,895,434Liabilities 2024: $2,286,167Net Assets 2024: $609,2672024Assets 2025: $3,660,849Liabilities 2025: $2,449,863Net Assets 2025: $1,210,9862025

Highlighted filing

2025

Assets$3,660,849
Liabilities$2,449,863
Net Assets$1,210,986
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $138,448Expenses 2012: $134,351Net Income 2012: $4,0972012Revenue 2013: $139,161Expenses 2013: $136,135Net Income 2013: $3,0262013Revenue 2014: $141,771Expenses 2014: $158,711Net Income 2014: -$16,9402014Revenue 2015: $144,002Expenses 2015: $157,735Net Income 2015: -$13,7332015Revenue 2016: $156,403Expenses 2016: $184,829Net Income 2016: -$28,4262016Revenue 2017: $165,019Expenses 2017: $160,905Net Income 2017: $4,1142017Revenue 2018: $170,787Expenses 2018: $155,880Net Income 2018: $14,9072018Revenue 2019: $253,636Expenses 2019: $161,758Net Income 2019: $91,8782019Revenue 2020: $267,567Expenses 2020: $176,243Net Income 2020: $91,3242020Revenue 2021: $251,418Expenses 2021: $185,698Net Income 2021: $65,7202021Revenue 2022: $256,188Expenses 2022: $210,997Net Income 2022: $45,1912022Revenue 2023: $250,946Expenses 2023: $239,952Net Income 2023: $10,9942023Revenue 2024: $365,655Expenses 2024: $235,592Net Income 2024: $130,0632024Revenue 2025: $937,879Expenses 2025: $336,160Net Income 2025: $601,7192025

Highlighted filing

2025

Revenue$937,879
Expenses$336,160
Net Income$601,719
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,660,849
Liabilities
$2,449,863
Net assets
$1,210,986
Revenue
$937,879
Expenses
$336,160
Net income
$601,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$2.45$1.21$0.94$0.34$0.60
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.29$0.61$0.37$0.24$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.23$0.48$0.25$0.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.29$0.52$0.26$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.31$0.44$0.25$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.31$0.38$0.27$0.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.32$0.29$0.25$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.23$0.17$0.16$0.01
2017Summary only. Only limited summary data is available for this year.$0.59$0.37$0.23$0.17$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.22$0.16$0.18$0.03
2015Summary only. Only limited summary data is available for this year.$0.67$0.41$0.26$0.14$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.61$0.37$0.24$0.14$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.56$0.31$0.25$0.14$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$0.58$0.33$0.25$0.14$0.13$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.2
Gross Receipts
$937,879
Mission and Program Overview

Mission

To provide safe drinking water to residents and businesses in the southern portion of lowndes county, ms

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,391,045$3,213,356▲ $822,311
Cash and Non-Interest-Bearing Accounts$362,493$310,248▼ $52,245
Savings and Temporary Cash Investments$116,094$116,105▲ $11
Accounts Receivable$25,802$21,140▼ $4,662
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$2,895,434$3,660,849▲ $765,415
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,254,916$2,343,352▲ $88,436
Accounts Payable and Accrued Expenses$31,251$106,511▲ $75,260
Total Liabilities$2,286,167$2,449,863▲ $163,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,267$1,210,986▲ $601,719
Total Net Assets Fund Balance$609,267$1,210,986▲ $601,719
Total Liabilities and Net Assets / Fund Balance$2,895,434$3,660,849▲ $765,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,176,194$1,962,590$5,138,784
Buildings$32,114$33,111$65,225
Other Land Buildings$13$25,025$25,038
Land$5,035-$5,035
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
John LovePresident
John HardyVice President
Adolphus PhillipsBoard Member
Mildred HendrixBoard Member
Lakeisha Blair BowenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$708,710
Program Service Revenue
$229,127
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$601,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,160
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---$137,369
Occupancy---$50,846
Interest---$32,266
Fees for Services Legal---$21,923
Insurance---$13,006
Office Expenses---$5,990
Other Expenses---$2,383
All Other Expenses---$600
Fees for Services Accounting---$561
Total Functional Expenses$0$0$0$336,160
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No

Governance Explanations

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

“Board President reviews”

Form 990, Part VI, Section B, Line 12C

“Monitored by the board president”

Form 990, Part VI, Section C, Line 19

“Documents available to the public in various ways and as determined by policy or the board.”

Filing and Contact Details

Filer

Filer Name
South Lowndes Water Association Inc
EIN
64-0755768
Phone
6623293929
Address
PO Box 188, Columbus, MS 39703

Signing Officer

Name
John Love
Title
President
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Love
Formed
1987
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Davidson & Company PLLC
Address
100 Bluebird Lane, Columbus, MS 39702
Preparer
Patrick B Davidson CPA
Phone
6623270102
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065225
IRS990ScheduleD/EquipmentGrp/BookValueAmt03176194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01962590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05138784
IRS990ScheduleD/LandGrp/BookValueAmt05035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03213356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitored by the board president
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC IN VARIOUS WAYS AND AS DETERMINED BY POLICY OR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02895434
IRS990/TotalAssetsEOYAmt03660849
IRS990/TotalAssetsGrp/BOYAmt02895434
IRS990/TotalAssetsGrp/EOYAmt03660849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0708710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02286167
IRS990/TotalLiabilitiesEOYAmt02449863
IRS990/TotalLiabilitiesGrp/BOYAmt02286167
IRS990/TotalLiabilitiesGrp/EOYAmt02449863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01210986
IRS990/TotalProgramServiceRevenueAmt0229127
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937879
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02895434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03660849
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 188
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Love
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Lowndes Water Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640755768
ReturnHeader/Filer/PhoneNum06623293929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 188
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640885278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davidson & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Bluebird Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039702
ReturnHeader/PreparerPersonGrp/PhoneNum06623270102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick B Davidson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-13T03:11:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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