Civic Intelligence

Lorena-Lemon-Burns Water Association

990 • Fiscal year 2023 • EIN 64-0796096

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 13, 2023

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.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.01x

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-4.7%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,333,580

Down $65,080 (-4.7%) from 2022

Net Assets

Down

$1,330,506

Down $67,060 (-4.8%) from 2022

Liabilities

Up

$3,074

Up $1,980 (+181%) from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin7th percentile

Revenue

Up

$256,082

Up $42,155 (+20%) from 2022

Expenses

Up

$327,526

Up $80,444 (+33%) from 2022

Net Income

Down

-$71,444

Down $38,289 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$1,333,580
Liabilities$3,074
Net Assets$1,330,506
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$256,082
Expenses$327,526
Net Income-$71,444
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$256,082
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$1,013,590$956,689▼ $56,901
Cash and Non-Interest-Bearing Accounts$52,549$33,584▼ $18,965
Accounts Receivable$32,405$29,861▼ $2,544
Total Assets$1,403,044$1,333,580▼ $69,464
Other Assets Total$304,500$313,446▲ $8,946
Liabilities
Accounts Payable and Accrued Expenses$1,094$3,074▲ $1,980
Total Liabilities$1,094$3,074▲ $1,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,401,950$1,330,506▼ $71,444
Total Net Assets Fund Balance$1,401,950$1,330,506▼ $71,444
Total Liabilities and Net Assets / Fund Balance$1,403,044$1,333,580▼ $69,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$896,454$1,997,419$2,893,873
Equipment$47,881$63,053$110,934
Buildings$10,354$9,447$19,801
Land$2,000-$2,000
Other Assets Org$313,446--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky WarrenDirector-$500$500
Neal GoreePresidentPT$450$450
Shelton LewisVice President-$450$450
Baxter B Thompson JrDirector-$400$400
Mitch HallmanDirector-$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,936
Investment Income
$9,146
Other Revenue
$0
Change in Net Assets
$-71,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,428
Salaries, Compensation, and Employee Benefits$73,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,599$0$0$74,599
All Other Expenses$68,489$2,950$0$71,439
Other Salaries and Wages$52,301$11,422$0$63,723
Insurance$11,618$0$0$11,618
Office Expenses$0$10,075$0$10,075
Other Expenses$7,783$0$0$7,783
Payroll Taxes$6,124$1,301$0$7,425
Fees for Services Other$0$4,469$0$4,469
Fees for Services Accounting$0$2,810$0$2,810
Current Officers, Directors, Trustees, and Key Employees$0$1,950$0$1,950
Total Functional Expenses$292,169$35,357$0$327,526
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
2023-09-13
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
4
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 825. 825.”

Form 990, Part IX, Line 24E

“SUPPLIES 37349. 37349.”

Form 990, Part IX, Line 24E

“Utilities 32158. 30033. 2125.”

Form 990, Part IX, Line 24E

“Water quality analysis 1107. 1107.”

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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 825. 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 37349. 37349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 32158. 30033. 2125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER QUALITY ANALYSIS 1107. 1107.
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333,580
Liabilities
$3,074
Net assets
$1,330,506
Revenue
$256,082
Expenses
$327,526
Net income
-$71,444
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. 2023 filings • 501(c)12 • $1M-$5M nonprofits