Civic Intelligence

Looxahoma Water Association Inc

990 • Fiscal year 2014 • EIN 64-6028183

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 18, 2014

Organization Profile
3805 Looxahoma Tyro RoadSenatobia, MS 38668

(662) 562-8497

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$10,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$277,096

Up $3,150 (+1.1%) from 2013

Net Assets

Up

$261,629

Up $3,067 (+1.2%) from 2013

Liabilities

Up

$15,467

Up $84 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Down

$78,510

Down $1,911 (-2.4%) from 2013

Expenses

Up

$75,644

Up $6,483 (+9.4%) from 2013

Net Income

Down

$2,866

Down $8,394 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $265,069Liabilities 2012: $17,916Net Assets 2012: $247,1532012Assets 2013: $273,946Liabilities 2013: $15,383Net Assets 2013: $258,5622013Assets 2014: $277,096Liabilities 2014: $15,467Net Assets 2014: $261,6292014Assets 2015: $282,361Liabilities 2015: $15,374Net Assets 2015: $266,9872015Assets 2016: $284,785Liabilities 2016: $18,951Net Assets 2016: $265,8342016Assets 2017: $298,647Liabilities 2017: $19,047Net Assets 2017: $279,6002017

Highlighted filing

2014

Assets$277,096
Liabilities$15,467
Net Assets$261,629
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $79,687Expenses 2012: $69,853Net Income 2012: $9,8342012Revenue 2013: $80,421Expenses 2013: $69,161Net Income 2013: $11,2602013Revenue 2014: $78,510Expenses 2014: $75,644Net Income 2014: $2,8662014Revenue 2015: $74,490Expenses 2015: $69,432Net Income 2015: $5,0582015Revenue 2016: $77,601Expenses 2016: $79,005Net Income 2016: -$1,4042016Revenue 2017: $80,498Expenses 2017: $66,732Net Income 2017: $13,7662017

Highlighted filing

2014

Revenue$78,510
Expenses$75,644
Net Income$2,866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$78,510
Mission and Program Overview

Mission

Provide clean drinkable water to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,548$253,415▲ $2,867
Savings and Temporary Cash Investments$108,846$109,940▲ $1,094
Cash and Non-Interest-Bearing Accounts$79,222$94,449▲ $15,227
Land, Buildings, and Equipment, Net$83,552$69,923▼ $13,629
Pd in Cap Srpls Land Bldg Eqp Fund$8,014$8,214▲ $200
Accounts Receivable$1,804$2,216▲ $412
Prepaid Expenses and Deferred Charges$467$512▲ $45
Intangible Assets$55$56▲ $1
Total Assets$273,946$277,096▲ $3,150
Liabilities
Other Liabilities$9,648$9,615▼ $33
Accounts Payable and Accrued Expenses$5,736$5,852▲ $116
Total Liabilities$15,384$15,467▲ $83
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,562$261,629▲ $3,067
Total Liabilities and Net Assets / Fund Balance$273,946$277,096▲ $3,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,323$312,045$381,368
Land$600-$600
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Ester HowellBookkeeper$10,200$10,200
Jonathan ShipleyMeter Reader$7,200$7,200
Kim BrownleeBoard Member$4,200$4,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,396
Investment Income
$1,114
Other Revenue
$0
Change in Net Assets
$2,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,113
Salaries, Compensation, and Employee Benefits$28,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,789--$24,789
Other Salaries and Wages$10,200$11,400-$21,600
Depreciation Depletion$17,279--$17,279
Current Officers, Directors, Trustees, and Key Employees-$4,800-$4,800
Fees for Services Accounting-$2,365-$2,365
Office Expenses$2,203--$2,203
Payroll Taxes-$2,131-$2,131
Travel$302--$302
Conferences and Meetings$175--$175
Total Functional Expenses$54,948$20,696$0$75,644
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
In-house lobbying only
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$9,614
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The association has officers who run the water association on a daily basis. A borad of directors is elected from the membership. Each person is nominated and an election is held.”

Member election for additional members Part VI line 7A

“There is an annual meeting of the water assn every year. At that time a member of the water assn can be nominated for a board position. You become a member of the assn by paying a 1 time membership fee .”

Governing body decisions Part VI line 7B

“Once a year there is a meeting of the water assn held for anyone interested in coming. At thaeach member votes on the decisions that need to be made”

Form 990 governing body review Part VI line 11

“Afteer form 990 is completed , there is a board meeting to review the financial statements and form 990 prepared by an independent accountant”

Governing documents etc available to public Part VI line 19

“Form 990 is available at the request of anyone. Also this form is carried to the public library for anyone as well”

Filing and Contact Details

Filer

EIN
64-6028183

Signing Officer

Name
Bennie S Lewers
Title
President
Phone
6625628497
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bennie S Lewers
Formed
1966
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Preparer
Walter W Freeman
Phone
6625629922
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“membership 200.00rounding 1.00”

List of other fees for services expenses Part IX line 11G

“Utilities 7735repairs 8585cut off 150water analysis 720lock box 14dues 275comm ren, ccc rep 152insurance 2608supplies 4273ret ck 256bank ser 20rounding 1”

Raw XML Appendix313 raw XML fields

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/ExplanationTxt0THE ASSOCIATION HAS OFFICERS WHO RUN THE WATER ASSOCIATION ON A DAILY BASIS. A BORAD OF DIRECTORS IS ELECTED FROM THE MEMBERSHIP. EACH PERSON IS NOMINATED AND AN ELECTION IS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL MEETING OF THE WATER ASSN EVERY YEAR. AT THAT TIME A MEMBER OF THE WATER ASSN CAN BE NOMINATED FOR A BOARD POSITION. YOU BECOME A MEMBER OF THE ASSN BY PAYING A 1 TIME MEMBERSHIP FEE .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE A YEAR THERE IS A MEETING OF THE WATER ASSN HELD FOR ANYONE INTERESTED IN COMING. AT THAEACH MEMBER VOTES ON THE DECISIONS THAT NEED TO BE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTEER FORM 990 IS COMPLETED , THERE IS A BOARD MEETING TO REVIEW THE FINANCIAL STATEMENTS AND FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE AT THE REQUEST OF ANYONE. ALSO THIS FORM IS CARRIED TO THE PUBLIC LIBRARY FOR ANYONE AS WELL
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10LOOXAHOMA WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOOX
ReturnHeader/Filer/EIN0646028183
ReturnHeader/Filer/USAddress/AddressLine103805 LOOXAHOMA TYRO ROAD
ReturnHeader/Filer/USAddress/City0Senatobia
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331116604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALTER W FREEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1043 WYATTE Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Senatobia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038668
ReturnHeader/PreparerPersonGrp/PhoneNum06625629922
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER W FREEMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-29T11:53:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,096
Liabilities
$15,467
Net assets
$261,629
Revenue
$78,510
Expenses
$75,644
Net income
$2,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.19$2.80$0.80$0.67$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.19$2.66$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.15$2.67$0.74$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.15$2.62$0.79$0.76$0.03
2013Summary only. Only limited summary data is available for this year.$2.74$0.15$2.59$0.80$0.69$0.11
2012Summary only. Only limited summary data is available for this year.$2.65$0.18$2.47$0.80$0.70$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits