Civic Intelligence

North Lee Water Assn

990 • Fiscal year 2014 • EIN 64-6143695

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
1004 Birmingham Ridge Road38866

(662) 869-1223

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.83x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

10%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,514,432

Up $416,185 (+10%) from 2013

Net Assets

Up

$3,103,484

Up $210,256 (+7.3%) from 2013

Liabilities

Up

$1,410,948

Up $205,929 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin71st percentile

Revenue

$1,709,579

No earlier filing loaded for comparison.

Expenses

Up

$1,499,323

Up $170,393 (+13%) from 2013

Net Income

$210,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,779,274Liabilities 2011: $296,417Net Assets 2011: $2,482,8572011Assets 2012: $2,712,090Liabilities 2012: $265,629Net Assets 2012: $2,446,4612012Assets 2013: $4,098,247Liabilities 2013: $1,205,019Net Assets 2013: $2,893,2282013Assets 2014: $4,514,432Liabilities 2014: $1,410,948Net Assets 2014: $3,103,4842014Assets 2015: $7,613,814Liabilities 2015: $4,580,244Net Assets 2015: $3,033,5702015Assets 2016: $8,692,939Liabilities 2016: $2,620,979Net Assets 2016: $6,071,9602016Assets 2017: $8,742,148Liabilities 2017: $2,654,542Net Assets 2017: $6,087,6062017Assets 2018: $8,762,182Liabilities 2018: $2,567,524Net Assets 2018: $6,194,6582018Assets 2019: $8,945,260Liabilities 2019: $2,501,616Net Assets 2019: $6,443,6442019Assets 2020: $8,942,805Liabilities 2020: $2,368,092Net Assets 2020: $6,574,7132020Assets 2021: $9,104,970Liabilities 2021: $2,349,469Net Assets 2021: $6,755,5012021Assets 2022: $9,195,944Liabilities 2022: $2,259,155Net Assets 2022: $6,936,7892022Assets 2023: $9,257,629Liabilities 2023: $2,105,620Net Assets 2023: $7,152,0092023Assets 2024: $10,646,438Liabilities 2024: $2,173,397Net Assets 2024: $8,473,0412024Assets 2025: $11,761,400Liabilities 2025: $1,969,048Net Assets 2025: $9,792,3522025

Highlighted filing

2014

Assets$4,514,432
Liabilities$1,410,948
Net Assets$3,103,484
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,078,0312011Expenses 2012: $1,455,8062012Expenses 2013: $1,328,9302013Revenue 2014: $1,709,579Expenses 2014: $1,499,323Net Income 2014: $210,2562014Revenue 2015: $1,572,643Expenses 2015: $1,638,469Net Income 2015: -$65,8262015Revenue 2016: $4,524,047Expenses 2016: $1,485,657Net Income 2016: $3,038,3902016Revenue 2017: $1,413,719Expenses 2017: $1,398,073Net Income 2017: $15,6462017Revenue 2018: $1,503,776Expenses 2018: $1,396,724Net Income 2018: $107,0522018Revenue 2019: $1,752,766Expenses 2019: $1,503,780Net Income 2019: $248,9862019Revenue 2020: $1,630,287Expenses 2020: $1,499,218Net Income 2020: $131,0692020Revenue 2021: $1,637,415Expenses 2021: $1,456,627Net Income 2021: $180,7882021Revenue 2022: $1,816,757Expenses 2022: $1,635,469Net Income 2022: $181,2882022Revenue 2023: $1,890,735Expenses 2023: $1,675,515Net Income 2023: $215,2202023Revenue 2024: $3,016,795Expenses 2024: $1,695,763Net Income 2024: $1,321,0322024Revenue 2025: $3,242,714Expenses 2025: $1,923,403Net Income 2025: $1,319,3112025

Highlighted filing

2014

Revenue$1,709,579
Expenses$1,499,323
Net Income$210,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,712,216
Mission and Program Overview

Mission

To provide clean water to residents of north lee county, mississippi

Organized to provide clean water to residents of north lee county, mississippi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,759,768$3,339,174▲ $579,406
Rtn Earn Endowment Incm Other Fnds$2,880,968$3,091,224▲ $210,256
Savings and Temporary Cash Investments$635,580$576,461▼ $59,119
Accounts Receivable$243,831$250,953▲ $7,122
Cash and Non-Interest-Bearing Accounts$386,827$200,633▼ $186,194
Inventories for Sale or Use$49,610$77,209▲ $27,599
Investments Program Related$5,000$56,802▲ $51,802
Prepaid Expenses and Deferred Charges$17,131$12,700▼ $4,431
Cap Stk Tr Prin Current Funds$12,260$12,260→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$4,098,247$4,514,432▲ $416,185
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$868,709$1,085,886▲ $217,177
Other Liabilities$220,989$220,918▼ $71
Accounts Payable and Accrued Expenses$115,321$104,144▼ $11,177
Total Liabilities$1,205,019$1,410,948▲ $205,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,893,228$3,103,484▲ $210,256
Total Liabilities and Net Assets / Fund Balance$4,098,247$4,514,432▲ $416,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,192,857$3,180,273$6,373,130
Land$102,984-$102,984
Buildings$43,333$31,325$74,658
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Terry AndersonPresident
Donnie LesleyVice President
Gordon GibbonsMember
Mark CrockettMember
Randy HutchesonMember
Ray StanfordMember
Tom TindallMember
David MorganSecretary
Paul AnglinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,696,522
Investment Income
$-1,490
Other Revenue
$14,547
Change in Net Assets
$210,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,103,942
Salaries, Compensation, and Employee Benefits$395,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$352,268
Depreciation Depletion---$262,469
Fees for Services Legal---$95,974
All Other Expenses---$59,894
Insurance---$59,450
Other Expenses---$40,776
Payroll Taxes---$38,296
Interest---$29,280
Office Expenses---$16,065
Advertising---$7,552
Other Employee Benefits---$4,817
Total Functional Expenses$0$0$0$1,499,323
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$220,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each customer of the association is also a member of the association with the right to vote on the board”

Form 990, Part VI, Section A, Line 7A

“The members of the associaiton vote on the board, but not on the board decisions.”

Form 990, Part VI, Section A, Line 8B

“There are no subcommittees”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the board for review prior to filing”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy. In situations where there may be a potential conflict of interest, the board is required to approve the transaction. If a director is involved in the transaction, that director is required to recuse himself. Potential conflicts of interest are discouraged by the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its public documents, including form 990, available to the public upon request. This year's 990 will be posted on the organization's website.”

Filing and Contact Details

Filer

EIN
64-6143695
Phone
6628691223

Signing Officer

Name
Paul Anglin
Title
Treasurer
Phone
6628691223
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Anglin
Formed
1966
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
0

Preparer

Preparer
P Greg Jarrell
Phone
6628445226
Raw XML Appendix362 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0250953
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZED TO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPI
IRS990/AdvertisingGrp/TotalAmt07552
IRS990/AllOtherExpensesGrp/TotalAmt059894
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm2RAY STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNIE LESLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm6GORDON GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY HUTCHESON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576461
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt043333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074658
IRS990ScheduleD/EquipmentGrp/BookValueAmt03192857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03180273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06373130
IRS990ScheduleD/LandGrp/BookValueAmt0102984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03339174
IRS990ScheduleD/TotalLiabilityAmt0220918
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH CUSTOMER OF THE ASSOCIATION IS ALSO A MEMBER OF THE ASSOCIATION WITH THE RIGHT TO VOTE ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIAITON VOTE ON THE BOARD, BUT NOT ON THE BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUBCOMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. IN SITUATIONS WHERE THERE MAY BE A POTENTIAL CONFLICT OF INTEREST, THE BOARD IS REQUIRED TO APPROVE THE TRANSACTION. IF A DIRECTOR IS INVOLVED IN THE TRANSACTION, THAT DIRECTOR IS REQUIRED TO RECUSE HIMSELF. POTENTIAL CONFLICTS OF INTEREST ARE DISCOURAGED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS, INCLUDING FORM 990, AVAILABLE TO THE PUBLIC UPON REQUEST. THIS YEAR'S 990 WILL BE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04098247
IRS990/TotalAssetsEOYAmt04514432
IRS990/TotalAssetsGrp/BOYAmt04098247
IRS990/TotalAssetsGrp/EOYAmt04514432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01499323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01205019
IRS990/TotalLiabilitiesEOYAmt01410948
IRS990/TotalLiabilitiesGrp/BOYAmt01205019
IRS990/TotalLiabilitiesGrp/EOYAmt01410948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02893228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03103484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01499323
IRS990/TotalProgramServiceRevenueAmt01696522
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01708432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01709579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04098247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04514432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101004 BIRMINGHAM RIDGE ROAD
IRS990/USAddress/City0SALTILLO
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode038866
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ANGLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06628691223
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH LEE WATER ASSN
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0646143695
ReturnHeader/Filer/PhoneNum06628691223
ReturnHeader/Filer/USAddress/AddressLine101004 BIRMINGHAM RIDGE ROAD
ReturnHeader/Filer/USAddress/City0SALTILLO
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640736635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANKS FRANKS & JARRELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038802
ReturnHeader/PreparerPersonGrp/PhoneNum06628445226
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P GREG JARRELL
ReturnHeader/ReturnTs02014-11-17T21:40:01-06:00
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
$4,514,432
Liabilities
$1,410,948
Net assets
$3,103,484
Revenue
$1,709,579
Expenses
$1,499,323
Net income
$210,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$1.97$9.79$3.24$1.92$1.32
2024Detailed filing. Detailed filing data is available for this year.$10.6$2.17$8.47$3.02$1.70$1.32
2023Detailed filing. Detailed filing data is available for this year.$9.26$2.11$7.15$1.89$1.68$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.20$2.26$6.94$1.82$1.64$0.18
2021Detailed filing. Detailed filing data is available for this year.$9.10$2.35$6.76$1.64$1.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.94$2.37$6.57$1.63$1.50$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.95$2.50$6.44$1.75$1.50$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.76$2.57$6.19$1.50$1.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.74$2.65$6.09$1.41$1.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.69$2.62$6.07$4.52$1.49$3.04
2015Detailed filing. Detailed filing data is available for this year.$7.61$4.58$3.03$1.57$1.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.51$1.41$3.10$1.71$1.50$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.21$2.89$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.27$2.45$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.30$2.48$1.08