Civic Intelligence

Lorena-Lemon-Burns Water Association

990 • Fiscal year 2022 • EIN 64-0796096

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.01x

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$550

Higher top officer pay than 69% of similar nonprofits.

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-1.1%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$1,398,660

Down $33,743 (-2.4%) from 2021

Net Assets

Down

$1,397,566

Down $33,155 (-2.3%) from 2021

Liabilities

Down

$1,094

Down $588 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin16th percentile

Revenue

Down

$213,927

Down $2,411 (-1.1%) from 2021

Expenses

Up

$247,082

Up $10,322 (+4.4%) from 2021

Net Income

Down

-$33,155

Down $12,733 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$1,398,660
Liabilities$1,094
Net Assets$1,397,566
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$213,927
Expenses$247,082
Net Income-$33,155
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$213,927
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$1,028,435$1,013,590▼ $14,845
Cash and Non-Interest-Bearing Accounts$72,233$52,549▼ $19,684
Accounts Receivable$31,619$32,405▲ $786
Total Assets$1,432,403$1,398,660▼ $33,743
Other Assets Total$300,116$300,116→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,682$1,094▼ $588
Total Liabilities$1,682$1,094▼ $588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,430,721$1,397,566▼ $33,155
Total Net Assets Fund Balance$1,430,721$1,397,566▼ $33,155
Total Liabilities and Net Assets / Fund Balance$1,432,403$1,398,660▼ $33,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$946,805$1,929,369$2,876,174
Equipment$53,936$68,845$122,781
Buildings$10,849$8,952$19,801
Land$2,000-$2,000
Other Assets Org$300,116--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelton LewisVice President-$550$550
Ricky WarrenDirector-$500$500
Neal GoreePresidentPT$450$450
Baxter B Thompson JrDirector-$400$400
Jerry ArringtonDirector-$350$350
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,927
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,839
Salaries, Compensation, and Employee Benefits$72,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,911$0$0$70,911
Other Salaries and Wages$50,411$12,269$0$62,680
All Other Expenses$58,995$2,252$0$61,247
Insurance$8,567$0$0$8,567
Office Expenses$0$7,016$0$7,016
Payroll Taxes$5,300$1,313$0$6,613
Other Expenses$6,165$0$0$6,165
Fees for Services Other$0$3,459$0$3,459
Current Officers, Directors, Trustees, and Key Employees$0$2,950$0$2,950
Fees for Services Accounting$0$2,380$0$2,380
Conferences and Meetings$0$732$0$732
Total Functional Expenses$214,089$32,993$0$247,082
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
2023-05-08
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 2252. 2252.”

Form 990, Part IX, Line 24E

“SUPPLIES 27553. 27553.”

Form 990, Part IX, Line 24E

“UTILITIES 30350. 30350.”

Form 990, Part IX, Line 24E

“Water quality analysis 1092. 1092.”

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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/ExplanationTxt2ALL MEMBERS ARE ENTITLED TO ELECT DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTEMPORANEOUS MINUTES ARE TAKEN FOR EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 2252. 2252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 27553. 27553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 30350. 30350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER QUALITY ANALYSIS 1092. 1092.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,660
Liabilities
$1,094
Net assets
$1,397,566
Revenue
$213,927
Expenses
$247,082
Net income
-$33,155
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. 2022 filings • 501(c)12 • $1M-$5M nonprofits