Civic Intelligence

Lorena-Lemon-Burns Water Association

990 • Fiscal year 2021 • EIN 64-0796096

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-9.4%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$600

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-5.3%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$1,432,403

Down $22,578 (-1.6%) from 2020

Net Assets

Down

$1,430,721

Down $20,422 (-1.4%) from 2020

Liabilities

Down

$1,682

Down $2,156 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin17th percentile

Revenue

Down

$216,338

Down $12,016 (-5.3%) from 2020

Expenses

Up

$236,760

Up $18,008 (+8.2%) from 2020

Net Income

Down

-$20,422

Down $30,024 (-313%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$1,432,403
Liabilities$1,682
Net Assets$1,430,721
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$216,338
Expenses$236,760
Net Income-$20,422
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$216,338
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$1,014,507$1,028,435▲ $13,928
Cash and Non-Interest-Bearing Accounts$115,869$72,233▼ $43,636
Accounts Receivable$33,554$31,619▼ $1,935
Total Assets$1,454,981$1,432,403▼ $22,578
Other Assets Total$291,051$300,116▲ $9,065
Liabilities
Accounts Payable and Accrued Expenses$3,838$1,682▼ $2,156
Total Liabilities$3,838$1,682▼ $2,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,451,143$1,430,721▼ $20,422
Total Net Assets Fund Balance$1,451,143$1,430,721▼ $20,422
Total Liabilities and Net Assets / Fund Balance$1,454,981$1,432,403▼ $22,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,013,969$1,862,205$2,876,174
Equipment$1,122$65,593$66,715
Buildings$11,344$8,457$19,801
Land$2,000-$2,000
Other Assets Org$300,116--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky WarrenDirector-$600$600
Jerry ArringtonDirector-$550$550
Shelton LewisVice President-$550$550
Neal GoreePresidentPT$500$500
Baxter B Thompson JrDirector-$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,274
Investment Income
$4,064
Other Revenue
$0
Change in Net Assets
$-20,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,641
Salaries, Compensation, and Employee Benefits$18,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,038$0$0$66,038
All Other Expenses$42,171$0$0$42,171
Other Salaries and Wages$14,908$0$0$14,908
Fees for Services Other$9,644$1,300$0$10,944
Insurance$8,514$0$0$8,514
Office Expenses$0$8,204$0$8,204
Other Expenses$5,416$0$0$5,416
Current Officers, Directors, Trustees, and Key Employees$0$2,950$0$2,950
Fees for Services Accounting$0$1,750$0$1,750
Conferences and Meetings$450$256$0$706
Payroll Taxes$261$0$0$261
Total Functional Expenses$222,300$14,460$0$236,760
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
2021-10-21
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

“POSTAGE 3822. 3822.”

Form 990, Part IX, Line 24E

“SUPPLIES 10272. 10272.”

Form 990, Part IX, Line 24E

“UTILITIES 27012. 27012.”

Form 990, Part IX, Line 24E

“Water quality analysis 1065. 1065.”

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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/ExplanationTxt4POSTAGE 3822. 3822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 10272. 10272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 27012. 27012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER QUALITY ANALYSIS 1065. 1065.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,403
Liabilities
$1,682
Net assets
$1,430,721
Revenue
$216,338
Expenses
$236,760
Net income
-$20,422
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. 2021 filings • 501(c)12 • $1M-$5M nonprofits