Civic Intelligence

Looxahoma Water Association Inc

EIN 64-6028183 • 501(c)4 • Senatobia, MS

Profile

Provide clean drinkable water to the community

404 Norfleet DrSenatobia, MS 38668
Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$10,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

4.9%

Faster asset growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

3.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$298,647

Up $13,862 (+4.9%) from 2016

Liabilities

Up

$19,047

Up $96 (+0.5%) from 2016

Net Assets

Up

$279,600

Up $13,766 (+5.2%) from 2016

Operations
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

Up

$80,498

Up $2,897 (+3.7%) from 2016

Expenses

Down

$66,732

Down $12,273 (-16%) from 2016

Net Income

Up

$13,766

Up $15,170 (+1080%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2017

Assets$298,647
Liabilities$19,047
Net Assets$279,600
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$80,498
Expenses$66,732
Net Income$13,766
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$298,647
Liabilities
$19,047
Net assets
$279,600
Revenue
$80,498
Expenses
$66,732
Net income
$13,766
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$80,498
Mission and Program Overview

Mission

Provide clean drinkable water to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$257,070$270,836▲ $13,766
Cash and Non-Interest-Bearing Accounts$132,882$155,904▲ $23,022
Savings and Temporary Cash Investments$111,657$112,423▲ $766
Land, Buildings, and Equipment, Net$37,568$26,852▼ $10,716
Pd in Cap Srpls Land Bldg Eqp Fund$8,764$8,764→ $0
Accounts Receivable$2,074$2,633▲ $559
Prepaid Expenses and Deferred Charges$560$566▲ $6
Intangible Assets$44$269▲ $225
Total Assets$284,785$298,647▲ $13,862
Liabilities
Other Liabilities$11,839$12,761▲ $922
Accounts Payable and Accrued Expenses$7,112$6,286▼ $826
Total Liabilities$18,951$19,047▲ $96
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,834$279,600▲ $13,766
Total Liabilities and Net Assets / Fund Balance$284,785$298,647▲ $13,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,252$355,116$381,368
Land$600-$600
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Sue WoodardBookkeeper$10,200$10,200
Jonathan ShipleyMeter Reader$7,200$7,200
Bennie S LewersPresident$6,000$6,000
Kim BrownleeBoard Member$4,200$4,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,508
Investment Income
$990
Other Revenue
$0
Change in Net Assets
$13,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,795
Salaries, Compensation, and Employee Benefits$29,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,200$11,400-$21,600
Fees for Services Other$21,516--$21,516
Depreciation Depletion$10,716--$10,716
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Fees for Services Accounting-$2,875-$2,875
Payroll Taxes-$2,337-$2,337
Office Expenses$1,688--$1,688
Total Functional Expenses$44,120$22,612$0$66,732
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$12,761
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

Filer Name
Looxahoma Water Association Inc
EIN
64-6028183
Address
404 NORFLEET DR, Senatobia, MS 38668

Signing Officer

Name
Bennie S Lewers
Title
President
Phone
6625628858
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Walter W Freeman
Address
43 WYATTE Loop, Senatobia, MS 38668
Preparer
Walter W Freeman
Phone
6625629922
Supplemental Narrative

Additional Explanations

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

“Utilities 5619repairs 3886cut off 525water analysis 720lock box 25dues 205comm ren, ccc rep 720insurance 3029supplies 5248ret ck 195bank ser 10rounding clean well site 1500training 514misc 40”

Raw XML Appendix315 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 5619REPAIRS 3886CUT OFF 525WATER ANALYSIS 720LOCK BOX 25DUES 205COMM REN, CCC REP 720INSURANCE 3029SUPPLIES 5248RET CK 195BANK SER 10ROUNDING CLEAN WELL SITE 1500TRAINING 514MISC 40
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bennie S Lewers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625628858
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOOXAHOMA WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOOX
ReturnHeader/Filer/EIN0646028183
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 NORFLEET DR
ReturnHeader/Filer/USAddress/CityNm0Senatobia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038668
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089D4549EC034D3901B4C580A5097BE2708E9CCD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089D4549EC034D3901B4C580A5097BE2708E9CCD9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06447962017212onvjmqy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.130.96.233
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTm012:36:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331116604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER W FREEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 WYATTE Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Senatobia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038668
ReturnHeader/PreparerPersonGrp/PhoneNum06625629922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER W FREEMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-31T12:34:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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