Civic Intelligence

Lorena-Lemon-Burns Water Association

990 • Fiscal year 2020 • EIN 64-0796096

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 09, 2020

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

8th percentile

0.00x

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.02x

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

4.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$11,882

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

1.6%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$1,454,981

Up $8,743 (+0.6%) from 2019

Net Assets

Up

$1,451,143

Up $9,602 (+0.7%) from 2019

Liabilities

Down

$3,838

Down $859 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin45th percentile

Revenue

Up

$228,354

Up $3,638 (+1.6%) from 2019

Expenses

Up

$218,752

Up $1,928 (+0.9%) from 2019

Net Income

Up

$9,602

Up $1,710 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2020

Assets$1,454,981
Liabilities$3,838
Net Assets$1,451,143
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

2020

Revenue$228,354
Expenses$218,752
Net Income$9,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$228,354
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$1,014,507▼ $65,270
Cash and Non-Interest-Bearing Accounts$102,005$115,869▲ $13,864
Accounts Receivable$32,177$33,554▲ $1,377
Total Assets$1,446,238$1,454,981▲ $8,743
Other Assets Total$232,279$291,051▲ $58,772
Liabilities
Accounts Payable and Accrued Expenses$4,697$3,838▼ $859
Total Liabilities$4,697$3,838▼ $859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,441,541$1,451,143▲ $9,602
Total Net Assets Fund Balance$1,441,541$1,451,143▲ $9,602
Total Liabilities and Net Assets / Fund Balance$1,446,238$1,454,981▲ $8,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$999,097$1,797,111$2,796,208
Equipment$1,570$65,145$66,715
Buildings$11,840$7,961$19,801
Land$2,000-$2,000
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patsy HendersonSecretaryPT$11,882$11,882
Neal GoreePresidentPT$500$500
Shelton LewisVice President-$500$500
Baxter B Thompson JrDirector-$450$450
Jerry ArringtonDirector-$450$450
Ricky WarrenDirector-$250$250
Robert HallmanDirector-$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,624
Investment Income
$3,730
Other Revenue
$0
Change in Net Assets
$9,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,620
Salaries, Compensation, and Employee Benefits$14,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$116,886$0$0$116,886
Depreciation Depletion$65,270$0$0$65,270
Current Officers, Directors, Trustees, and Key Employees$14,132$0$0$14,132
Insurance$7,495$0$0$7,495
Fees for Services Other$4,200$0$0$4,200
Other Expenses$3,592$0$0$3,592
Office Expenses$3,426$0$0$3,426
Fees for Services Accounting$1,750$0$0$1,750
Conferences and Meetings$703$0$0$703
Total Functional Expenses$218,752$0$0$218,752
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 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
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
2020-09-09
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 65778. 65778.”

Form 990, Part IX, Line 24E

“POSTAGE 1662. 1662.”

Form 990, Part IX, Line 24E

“SUPPLIES 18756. 18756.”

Form 990, Part IX, Line 24E

“UTILITIES 29503. 29503.”

Form 990, Part IX, Line 24E

“Water quality analysis 1062. 1062.”

Form 990, Part IX, Line 24E

“Ad valorem taxes 125. 125.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY PRESIDENT AND SECRETARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CUSTOMERS ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE ENTITLED TO ELECT DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTEMPORANEOUS MINUTES ARE TAKEN FOR EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE 65778. 65778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 1662. 1662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 18756. 18756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 29503. 29503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WATER QUALITY ANALYSIS 1062. 1062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AD VALOREM TAXES 125. 125.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,981
Liabilities
$3,838
Net assets
$1,451,143
Revenue
$228,354
Expenses
$218,752
Net income
$9,602
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. 2020 filings • 501(c)12 • $1M-$5M nonprofits