Civic Intelligence

Lorena-Lemon-Burns Water Association

990 • Fiscal year 2019 • EIN 64-0796096

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 20, 2019

Organization ProfileN/A
2271 Highway 902Pulaski, MS 39152

(601) 697-0167

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$10,650

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

$1,446,238

No earlier filing loaded for comparison.

Net Assets

$1,441,541

No earlier filing loaded for comparison.

Liabilities

$4,697

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin47th percentile

Revenue

$224,716

No earlier filing loaded for comparison.

Expenses

$216,824

No earlier filing loaded for comparison.

Net Income

$7,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2019: $1,446,238Liabilities 2019: $4,697Net Assets 2019: $1,441,5412019Assets 2020: $1,454,981Liabilities 2020: $3,838Net Assets 2020: $1,451,1432020Assets 2021: $1,432,403Liabilities 2021: $1,682Net Assets 2021: $1,430,7212021Assets 2022: $1,398,660Liabilities 2022: $1,094Net Assets 2022: $1,397,5662022Assets 2023: $1,333,580Liabilities 2023: $3,074Net Assets 2023: $1,330,5062023Assets 2024: $1,268,618Liabilities 2024: $9,685Net Assets 2024: $1,258,9332024Assets 2025: $1,175,055Liabilities 2025: $10,651Net Assets 2025: $1,164,4042025

Highlighted filing

2019

Assets$1,446,238
Liabilities$4,697
Net Assets$1,441,541
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2019: $224,716Expenses 2019: $216,824Net Income 2019: $7,8922019Revenue 2020: $228,354Expenses 2020: $218,752Net Income 2020: $9,6022020Revenue 2021: $216,338Expenses 2021: $236,760Net Income 2021: -$20,4222021Revenue 2022: $213,927Expenses 2022: $247,082Net Income 2022: -$33,1552022Revenue 2023: $256,082Expenses 2023: $327,526Net Income 2023: -$71,4442023Revenue 2024: $254,198Expenses 2024: $325,771Net Income 2024: -$71,5732024Revenue 2025: $237,476Expenses 2025: $332,005Net Income 2025: -$94,5292025

Highlighted filing

2019

Revenue$224,716
Expenses$216,824
Net Income$7,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$224,716
Mission and Program Overview

Mission

Provide water to rural residents in a portion of Smith County, Mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,079,777-
Cash and Non-Interest-Bearing Accounts-$102,005-
Accounts Receivable-$32,177-
Total Assets$0$1,446,238▲ $1,446,238
Other Assets Total-$232,279-
Liabilities
Accounts Payable and Accrued Expenses-$4,697-
Total Liabilities$0$4,697▲ $4,697
Net Assets / Fund Balance
Unrestricted Net Assets-$1,441,541-
Total Net Assets Fund Balance$0$1,441,541▲ $1,441,541
Total Liabilities and Net Assets / Fund Balance$0$1,446,238▲ $1,446,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,063,165$1,733,043$2,796,208
Equipment$2,278$64,437$66,715
Buildings$12,334$7,467$19,801
Land$2,000-$2,000
Other Assets Org$24--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patsy HendersonSecretaryPT$10,650$10,650
Neal GoreePresidentPT$550$550
Baxter B Thompson JrDirector-$550$550
Shelton LewisVice-president-$550$550
Robert HallmanDirector-$450$450
Jerry ArringtonDirector-$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,201
Investment Income
$4,515
Other Revenue
$0
Change in Net Assets
$7,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,631
Salaries, Compensation, and Employee Benefits$16,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$108,817$0$0$108,817
Depreciation Depletion$66,083$0$0$66,083
Current Officers, Directors, Trustees, and Key Employees$13,150$0$0$13,150
Insurance$12,104$0$0$12,104
Office Expenses$5,650$0$0$5,650
Other Expenses$3,771$0$0$3,771
Other Salaries and Wages$2,392$0$0$2,392
Fees for Services Accounting$2,250$0$0$2,250
Payroll Taxes$651$0$0$651
Conferences and Meetings$430$0$0$430
Total Functional Expenses$216,824$0$0$216,824
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Lorena-lemon-burns Water Association
EIN
64-0796096
Phone
6016970167
Address
2271 HIGHWAY 902, PULASKI, MS 39152

Signing Officer

Name
Neal Goree
Title
President
Phone
6016970167
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Goree
Formed
1969
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Price & Co Pa
Address
PO BOX 364, FOREST, MS 39074
Preparer
William N Price Jr CPA
Phone
6014694020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by president and secretary prior to filing.”

Pt VI, Line 6

“All customers are members.”

Pt VI, Line 7A

“All members are entitled to elect directors”

Pt VI, Line 8B

“Contemporaneous minutes are taken for each board meeting.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 66464. 66464.”

Form 990, Part IX, Line 24E

“POSTAGE 970. 970.”

Form 990, Part IX, Line 24E

“SUPPLIES 13375. 13375.”

Form 990, Part IX, Line 24E

“UTILITIES 26943. 26943.”

Form 990, Part IX, Line 24E

“Water quality analysis 1065. 1065.”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTEMPORANEOUS MINUTES ARE TAKEN FOR EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 66464. 66464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 970. 970.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02019-08-28T11:45:03-07:00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446,238
Liabilities
$4,697
Net assets
$1,441,541
Revenue
$224,716
Expenses
$216,824
Net income
$7,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.16$0.24$0.33$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.25$0.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.26$0.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.21$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.22$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.22$0.22$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)12 • $1M-$5M nonprofits