Civic Intelligence

L&F Water Association Inc

EIN 64-0946430 • 501(c)12 • Morton, MS

Profile

Provide water to residents and farms in rural scott county, ms.

PO Box 587Morton, MS 39117

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.87x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,369,002

Up $433,650 (+46%) from 2024

Liabilities

Up

$524,258

Up $205,417 (+64%) from 2024

Net Assets

Up

$844,744

Up $228,233 (+37%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$604,624

Up $84,715 (+16%) from 2024

Expenses

Down

$266,391

Down $16,913 (-6.0%) from 2024

Net Income

Up

$338,233

Up $101,628 (+43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2024: $935,352Liabilities 2024: $318,841Net Assets 2024: $616,5112024Assets 2025: $1,369,002Liabilities 2025: $524,258Net Assets 2025: $844,7442025

Highlighted filing

2025

Assets$1,369,002
Liabilities$524,258
Net Assets$844,744
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2024: $519,909Expenses 2024: $283,304Net Income 2024: $236,6052024Revenue 2025: $604,624Expenses 2025: $266,391Net Income 2025: $338,2332025

Highlighted filing

2025

Revenue$604,624
Expenses$266,391
Net Income$338,233
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,002
Liabilities
$524,258
Net assets
$844,744
Revenue
$604,624
Expenses
$266,391
Net income
$338,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.52$0.84$0.60$0.27$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.32$0.62$0.52$0.28$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$604,624
Mission and Program Overview

Mission

Provide water to residents and farms in rural scott county, ms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$617,728$984,712▲ $366,984
Cash and Non-Interest-Bearing Accounts$264,096$307,428▲ $43,332
Accounts Receivable$51,028$76,862▲ $25,834
Total Assets$935,352$1,369,002▲ $433,650
Other Assets Total$2,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,522$493,876▲ $204,354
Other Liabilities$16,691$16,691→ $0
Accounts Payable and Accrued Expenses$12,628$13,691▲ $1,063
Total Liabilities$318,841$524,258▲ $205,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,511$717,244▲ $100,733
Net Assets With Donor Restrictions$0$127,500▲ $127,500
Total Net Assets Fund Balance$616,511$844,744▲ $228,233
Total Liabilities and Net Assets / Fund Balance$935,352$1,369,002▲ $433,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$895,836$1,254,913$2,150,749
Equipment$31,968$132,128$164,096
Land$56,908-$56,908
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Shannon DavisPresident
Ricky PittmanVice President
Alvin SeaneyDirector
Donna HillDirector
Jimmy LloydDirector
Scott ShoemakerDirector
Henry SlaughterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$127,500
Program Service Revenue
$477,124
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$338,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$147,451$2,239$0$149,690
Depreciation Depletion$34,093$0$0$34,093
Fees for Services Other$13,214$13,214$0$26,428
Interest$23,159$0$0$23,159
Insurance$11,888$1,147$0$13,035
Office Expenses$0$9,191$0$9,191
Fees for Services Accounting$0$4,675$0$4,675
Occupancy$0$2,219$0$2,219
Fees for Services Legal$0$850$0$850
Other Expenses$328$0$0$328
Total Functional Expenses$230,133$36,258$0$266,391
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$16,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
L&f Water Association Inc
EIN
64-0946430
Phone
6017322434
Address
PO BOX 587, MORTON, MS 39117

Signing Officer

Name
Shannon Davis
Title
President
Phone
6017322434
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Davis
Formed
1968
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
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

“Reviewed by President and Secretary before filing.”

Pt VI, Line 19

“Available on request.”

Pt VI, Line 6

“All customers are members of the water association.”

Pt VI, Line 7A

“All members are entitled to equal votes for board members.”

Pt VI, Line 8B

“The Association has no committees so this question is not applicable.”

Form 990, Part IX, Line 24E

“Postage 4478. 2239. 2239.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 75218. 75218.”

Form 990, Part IX, Line 24E

“SUPPLIES 39009. 39009.”

Form 990, Part IX, Line 24E

“TELEPHONE 563. 563.”

Form 990, Part IX, Line 24E

“UTILITIES 28370. 28370.”

Form 990, Part IX, Line 24E

“Water analysis fee 2052. 2052.”

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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0266391
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0524258
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017322434
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L&F WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0L&FW
ReturnHeader/Filer/EIN0640946430
ReturnHeader/Filer/PhoneNum06017322434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 587
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640810266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 364
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST
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ReturnHeader/PreparerPersonGrp/PhoneNum06014694020
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM N PRICE JR CPA
ReturnHeader/ReturnTs02026-02-12T11:29:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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