Civic Intelligence

Lorena-Lemon-Burns Water Association

990 • Fiscal year 2024 • EIN 64-0796096

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 03, 2024

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$600

Higher top officer pay than 71% of similar nonprofits.

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

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-4.9%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-0.7%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,268,618

Down $64,962 (-4.9%) from 2023

Net Assets

Down

$1,258,933

Down $71,573 (-5.4%) from 2023

Liabilities

Up

$9,685

Up $6,611 (+215%) from 2023

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin7th percentile

Revenue

Down

$254,198

Down $1,884 (-0.7%) from 2023

Expenses

Down

$325,771

Down $1,755 (-0.5%) from 2023

Net Income

Down

-$71,573

Down $129 (-0.2%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2024

Assets$1,268,618
Liabilities$9,685
Net Assets$1,258,933
Open 2024 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

2024

Revenue$254,198
Expenses$325,771
Net Income-$71,573
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$254,198
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$956,689$933,327▼ $23,362
Cash and Non-Interest-Bearing Accounts$33,584$53,941▲ $20,357
Accounts Receivable$29,861$32,056▲ $2,195
Total Assets$1,333,580$1,268,618▼ $64,962
Other Assets Total$313,446$249,294▼ $64,152
Liabilities
Accounts Payable and Accrued Expenses$3,074$9,685▲ $6,611
Total Liabilities$3,074$9,685▲ $6,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,330,506$1,258,933▼ $71,573
Total Net Assets Fund Balance$1,330,506$1,258,933▼ $71,573
Total Liabilities and Net Assets / Fund Balance$1,333,580$1,268,618▼ $64,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$879,418$2,056,271$2,935,689
Equipment$42,050$68,884$110,934
Buildings$9,859$9,942$19,801
Land$2,000-$2,000
Other Assets Org$249,294--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelton LewisPresidentPT$600$600
Ricky WarrenVice President-$600$600
Baxter B Thompson JrDirector-$500$500
Mitch HallmanDirector-$500$500
David GoreeDirector-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,833
Investment Income
$9,365
Other Revenue
$0
Change in Net Assets
$-71,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,582
Salaries, Compensation, and Employee Benefits$78,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,504$5,165$0$82,669
Depreciation Depletion$77,992$0$0$77,992
Comp Disqual Persons$60,903$9,500$0$70,403
Insurance$7,254$2,000$0$9,254
Office Expenses$0$6,442$0$6,442
Other Expenses$6,089$0$0$6,089
Payroll Taxes$4,572$714$0$5,286
Fees for Services Accounting$0$2,780$0$2,780
Current Officers, Directors, Trustees, and Key Employees$0$2,500$0$2,500
Conferences and Meetings$0$1,419$0$1,419
Fees for Services Other$0$886$0$886
Total Functional Expenses$293,749$32,022$0$325,771
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
Shelton Lewis
Title
President
Phone
6016970167
Signed
2024-10-03
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 13326. 10661. 2665.”

Form 990, Part IX, Line 24E

“SUPPLIES 27612. 27612.”

Form 990, Part IX, Line 24E

“Utilities 40624. 38124. 2500.”

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 13326. 10661. 2665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 27612. 27612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 40624. 38124. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER QUALITY ANALYSIS 1107. 1107.
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IRS990/TotalProgramServiceRevenueAmt0244833
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/ZIPCd039152
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELTON LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016970167
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM N PRICE JR CPA
ReturnHeader/ReturnTs02024-10-28T09:12:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,618
Liabilities
$9,685
Net assets
$1,258,933
Revenue
$254,198
Expenses
$325,771
Net income
-$71,573
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. 2024 filings • 501(c)12 • $1M-$5M nonprofits