Civic Intelligence

North Lee Water Assn

EIN 64-6143695 • 501(c)12 • Saltillo, MS

Profile

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

1004 Birmingham Ridge RoadSaltillo, MS 38866

www.northleewater.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.17x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.61x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$2,400

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2025

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$11,761,400

Up $1,114,962 (+10%) from 2024

Liabilities

Down

$1,969,048

Down $204,349 (-9.4%) from 2024

Net Assets

Up

$9,792,352

Up $1,319,311 (+16%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

Up

$3,242,714

Up $225,919 (+7.5%) from 2024

Expenses

Up

$1,923,403

Up $227,640 (+13%) from 2024

Net Income

Down

$1,319,311

Down $1,721 (-0.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2025

Assets$11,761,400
Liabilities$1,969,048
Net Assets$9,792,352
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

2025

Revenue$3,242,714
Expenses$1,923,403
Net Income$1,319,311
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$11,761,400
Liabilities
$1,969,048
Net assets
$9,792,352
Revenue
$3,242,714
Expenses
$1,923,403
Net income
$1,319,311
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2025
Return Version
2024v5.0
Gross Receipts
$3,242,714
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,473,041$9,792,352▲ $1,319,311
Land, Buildings, and Equipment, Net$6,710,682$7,087,834▲ $377,152
Savings and Temporary Cash Investments$1,946,795$2,255,911▲ $309,116
Cash and Non-Interest-Bearing Accounts$1,097,980$831,008▼ $266,972
Accounts Receivable$327,974$292,277▼ $35,697
Inventories for Sale or Use$166,292$136,732▼ $29,560
Pledges and Grants Receivable$143,900$95,432▼ $48,468
Prepaid Expenses and Deferred Charges$51,031$43,409▼ $7,622
Other Notes and Loans Receivable, Net-$1,595-
Total Assets$10,646,438$11,761,400▲ $1,114,962
Other Assets Total$201,784$1,017,202▲ $815,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,719,009$1,629,616▼ $89,393
Other Liabilities$257,387$264,758▲ $7,371
Accounts Payable and Accrued Expenses$197,001$74,674▼ $122,327
Total Liabilities$2,173,397$1,969,048▼ $204,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,473,041$9,792,352▲ $1,319,311
Total Liabilities and Net Assets / Fund Balance$10,646,438$11,761,400▲ $1,114,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,796,768$6,466,596$13,263,364
Land$212,046-$212,046
Buildings$79,020-$79,020
Other Assets Org$2,231--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
John RobbinsMember$2,400$2,400
Denny WaiteVice Preside$2,200$2,200
Paul AnglinTreasurer/se$2,200$2,200
Rickey CokerMember$2,000$2,000
Dale BrockMember$1,600$1,600
John LongPresident$1,600$1,600
Randy HutchesonMember$400$400
Richard HillMember$400$400
Bryan EllisMember$200$200

Highest Paid Contractors

ContractorServicesLocationCompensation
A&b ConstructionConstruction8035 HWY 6 WEST, Pontotoc, MS 38863$439,611
American Tank Maintenance LLCTank MaintPO BOX 130, Warthen, GA 31094$128,673
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,443
Program Service Revenue
$2,016,643
Investment Income
$110,878
Other Revenue
$2,750
Change in Net Assets
$1,319,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,242,714
Total Revenue per Audited Statements
$3,242,714
Total Revenue per Form 990
$3,242,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,361,169
Salaries, Compensation, and Employee Benefits$562,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,007--$504,007
Depreciation Depletion$349,184--$349,184
Insurance$113,210--$113,210
All Other Expenses$77,572$385-$77,957
Fees for Services Legal-$65,604-$65,604
Interest$49,880--$49,880
Payroll Taxes$41,467--$41,467
Other Expenses$34,995--$34,995
Office Expenses$23,774--$23,774
Fees for Services Management-$18,600-$18,600
Other Employee Benefits$16,760--$16,760
Advertising-$2,306-$2,306
Total Functional Expenses$1,836,508$86,895$0$1,923,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,923,403
Total Expenses per Audited Statements$1,923,403
Total Expenses per Form 990$1,923,403
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Treasurer/sec.Welding ServicesNo$3,050
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits - Water$237,266
Accrued Expenses$27,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“The organization makes its 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

Filer Name
North Lee Water Assn
EIN
64-6143695
Phone
6628691223
Address
1004 BIRMINGHAM RIDGE ROAD, SALTILLO, MS 38866

Signing Officer

Name
John Long
Title
President
Phone
6628691223
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Long
Formed
1966
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Franks Franks Wilemon & Hagood Pa
Address
PO BOX 731, TUPELO, MS 38802-0731
Preparer
Samuel Knight
Phone
6628445226
Raw XML AppendixShowing 400 of 403 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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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE CLEAN WATER TO RESIDENTS OF NORTH LEE COUNTY, MISSISSIPPI
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt01017202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016760
IRS990/OtherExpensesGrp/Desc0LINE/WELL REPAIRS & MAINT
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504007
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043409
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249777
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IRS990/PYRevenuesLessExpensesAmt01321032
IRS990/PYSalariesCompEmpBnftPaidAmt0541338
IRS990/PYTotalExpensesAmt01695763
IRS990/PYTotalRevenueAmt03016795
IRS990/ReconcilationRevenueExpnssAmt01319311
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/RevenueAmt02016643
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079020
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06466596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013263364
IRS990ScheduleD/ExpensesSubtotalAmt01923403
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0994270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22231
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2METER DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS - WATER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER/SEC.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03050
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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 ASSOCIATION VOTE ON THE BOARD, BUT NOT ON THE BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS 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, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01969048
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09792352
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-34439
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-34439
IRS990/TotalProgramServiceExpensesAmt01836508
IRS990/TotalProgramServiceRevenueAmt02016643
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02130271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03242714
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010646438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011761400
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NORTHLEEWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06628691223
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH LEE WATER ASSN
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0646143695
ReturnHeader/Filer/PhoneNum06628691223
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 BIRMINGHAM RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SALTILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038866
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640736635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKS FRANKS WILEMON & HAGOOD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388020731
ReturnHeader/PreparerPersonGrp/PhoneNum06628445226
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL KNIGHT
ReturnHeader/ReturnTs02026-01-23T11:09:46-05:00
ReturnHeader/ReturnTypeCd0990

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