Civic Intelligence

Siloam Water District Inc

EIN 23-7327008 • 501(c)12 • West Point, MS

Profile

To provide water to rural areas of clay county, monroe county and webster county, mississippi.

Post Office Box 224West Point, MS 39773

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

0.91x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

2.20x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

4th percentile

-10%

Faster asset growth than 4% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-1.5%

Faster revenue growth than 26% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

$2,033,052

No earlier filing loaded for comparison.

Liabilities

$1,845,713

No earlier filing loaded for comparison.

Net Assets

$187,339

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

$838,938

No earlier filing loaded for comparison.

Expenses

$998,231

No earlier filing loaded for comparison.

Net Income

-$159,293

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2024: $2,033,052Liabilities 2024: $1,845,713Net Assets 2024: $187,3392024

Highlighted filing

2024

Assets$2,033,052
Liabilities$1,845,713
Net Assets$187,339
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2024: $838,938Expenses 2024: $998,231Net Income 2024: -$159,2932024

Highlighted filing

2024

Revenue$838,938
Expenses$998,231
Net Income-$159,293
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,033,052
Liabilities
$1,845,713
Net assets
$187,339
Revenue
$838,938
Expenses
$998,231
Net income
-$159,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.85$0.19$0.84$1.00$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$838,938
Mission and Program Overview

Mission

To provide water to rural areas of clay county, monroe county and webster county, mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,781,667$1,656,617▼ $125,050
Rtn Earn Endowment Incm Other Fnds$346,632$187,339▼ $159,293
Cash and Non-Interest-Bearing Accounts$283,213$179,366▼ $103,847
Savings and Temporary Cash Investments$112,731$117,227▲ $4,496
Pledges and Grants Receivable$62,727$61,175▼ $1,552
Inventories for Sale or Use$12,619$12,619→ $0
Prepaid Expenses and Deferred Charges$9,698$4,849▼ $4,849
Total Assets$2,263,854$2,033,052▼ $230,802
Other Assets Total$1,199$1,199→ $0
Liabilities
Unsecured Notes Loans Payable$1,349,695$1,305,349▼ $44,346
Deferred Revenue$435,026$399,744▼ $35,282
Other Liabilities$120,175$128,294▲ $8,119
Accounts Payable and Accrued Expenses$12,326$12,326→ $0
Total Liabilities$1,917,222$1,845,713▼ $71,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$346,632$187,339▼ $159,293
Total Liabilities and Net Assets / Fund Balance$2,263,854$2,033,052▼ $230,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,572,133$3,654,608$5,226,741
Equipment$13,329$279,787$293,116
Buildings$46,380$71,674$118,054
Land$24,775-$24,775
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
David IvyBoard Member
James TownsendBoard Member
Paul CaskeyBoard Member
Willie PettyBoard Member
Ida OrrBoard Presid
Willie HightowerBoard Secret
Alan GatesBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$35,282
Program Service Revenue
$800,802
Investment Income
$2,854
Other Revenue
$0
Change in Net Assets
$-159,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,512
Salaries, Compensation, and Employee Benefits$475,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$378,757
Depreciation Depletion---$125,050
Interest---$56,425
Other Employee Benefits---$52,144
Insurance---$48,580
Payroll Taxes---$34,503
Fees for Services Accounting---$19,999
Office Expenses---$19,137
Pension Plan Contributions---$10,315
All Other Expenses---$6,256
Other Expenses---$3,296
Advertising---$651
Total Functional Expenses$0$0$0$998,231
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
Customer Deposits$121,856
Payroll Withholdings$4,158
Interest Payable$2,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 11B

“The irs form 990 and related schedules were provided to management for review prior to filing. Any comments were addressed accordingly.”

Form 990, Page 6, Part VI, Line 12C

“Possible conflicts of interest are updated annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Siloam Water District Inc
EIN
23-7327008
Phone
6624941852
Address
POST OFFICE BOX 224, WEST POINT, MS 39773

Signing Officer

Name
Alan Gates
Title
Board Vice President
Phone
6624941852
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ida Orr
Formed
1965
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773-1216
Preparer
Harry W Stevens CPA
Phone
6624945732
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILOAM WATER DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0SILO
ReturnHeader/Filer/EIN0237327008
ReturnHeader/Filer/PhoneNum06624941852
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 224
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0397731216
ReturnHeader/PreparerPersonGrp/PhoneNum06624945732
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY W STEVENS CPA
ReturnHeader/ReturnTs02025-11-17T16:40:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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