Civic Intelligence

Siloam Water District Inc

990 • Fiscal year 2023 • EIN 23-7327008

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
Post Office Box 224West Point, MS 39773

(662) 494-1852

Siviq Scores

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

Liabilities / Assets

96th percentile

0.85x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

2.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-8.2%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

$2,263,854

No earlier filing loaded for comparison.

Net Assets

$346,632

No earlier filing loaded for comparison.

Liabilities

$1,917,222

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

$851,625

No earlier filing loaded for comparison.

Expenses

$921,779

No earlier filing loaded for comparison.

Net Income

-$70,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2023: $2,263,854Liabilities 2023: $1,917,222Net Assets 2023: $346,6322023Assets 2024: $2,033,052Liabilities 2024: $1,845,713Net Assets 2024: $187,3392024

Highlighted filing

2023

Assets$2,263,854
Liabilities$1,917,222
Net Assets$346,632
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2023: $851,625Expenses 2023: $921,779Net Income 2023: -$70,1542023Revenue 2024: $838,938Expenses 2024: $998,231Net Income 2024: -$159,2932024

Highlighted filing

2023

Revenue$851,625
Expenses$921,779
Net Income-$70,154
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$851,625
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$1,907,251$1,781,667▼ $125,584
Rtn Earn Endowment Incm Other Fnds$444,102$346,632▼ $97,470
Cash and Non-Interest-Bearing Accounts$355,307$283,213▼ $72,094
Savings and Temporary Cash Investments$112,227$112,731▲ $504
Pledges and Grants Receivable$41,649$62,727▲ $21,078
Inventories for Sale or Use$13,583$12,619▼ $964
Prepaid Expenses and Deferred Charges-$9,698-
Total Assets$2,458,532$2,263,854▼ $194,678
Other Assets Total$28,515$1,199▼ $27,316
Liabilities
Unsecured Notes Loans Payable$1,402,009$1,349,695▼ $52,314
Deferred Revenue$470,308$435,026▼ $35,282
Other Liabilities$132,739$120,175▼ $12,564
Accounts Payable and Accrued Expenses$9,374$12,326▲ $2,952
Total Liabilities$2,014,430$1,917,222▼ $97,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$444,102$346,632▼ $97,470
Total Liabilities and Net Assets / Fund Balance$2,458,532$2,263,854▼ $194,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,756,892$3,881,019$5,637,911
Land$24,775-$24,775
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
David IvyBoard Member
James TownsendBoard Member
Sherman IvyBoard 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
$815,839
Investment Income
$504
Other Revenue
$0
Change in Net Assets
$-70,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,886
Salaries, Compensation, and Employee Benefits$441,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$351,172
Depreciation Depletion---$125,584
Interest---$62,891
Other Employee Benefits---$47,886
Insurance---$42,185
Payroll Taxes---$33,741
Office Expenses---$20,326
Fees for Services Accounting---$17,857
Pension Plan Contributions---$9,094
All Other Expenses---$8,315
Other Expenses---$4,473
Advertising---$643
Total Functional Expenses$0$0$0$921,779
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$114,940
Payroll Withholdings$2,878
Interest Payable$2,357
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
2024-11-13
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Py deferred tax asset -27,316”

Raw XML Appendix319 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012326
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO RURAL AREAS OF CLAY COUNTY, MONROE COUNTY AND WEBSTER COUNTY, MISSISSIPPI.
IRS990/AdvertisingGrp/TotalAmt0643
IRS990/AllOtherExpensesGrp/TotalAmt08315
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SILOAM WATER DISTRICT INC
IRS990/BooksInCareOfDetail/PhoneNum06624941852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0349 MHOON VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039773
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0355307
IRS990/CashNonInterestBearingGrp/EOYAmt0283213
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035282
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0504
IRS990/CYOtherExpensesAmt0479886
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0815839
IRS990/CYRevenuesLessExpensesAmt0-70154
IRS990/CYSalariesCompEmpBnftPaidAmt0441893
IRS990/CYTotalExpensesAmt0921779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0851625
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0470308
IRS990/DeferredRevenueGrp/EOYAmt0435026
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0125584
IRS990/Desc0TO PROVIDE WATER TO RURAL AREAS OF CLAY COUNTY, MONROE COUNTY AND WEBSTER COUNTY, MISSISSIPPI.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt017857
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN GATES
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIE HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID IVY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERMAN IVY
IRS990/Form990PartVIISectionAGrp/PersonNm4IDA ORR
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIE PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES TOWNSEND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt035282
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0851625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt042185
IRS990/InterestGrp/TotalAmt062891
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012619
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0504
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03881019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01907251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01781667
IRS990/LandBldgEquipCostOrOtherBssAmt05662686
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER TO RURAL AREAS OF CLAY COUNTY, MONROE COUNTY AND WEBSTER COUNTY, MISSISSIPPI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0444102
IRS990/NetAssetsOrFundBalancesEOYAmt0346632
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt020326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028515
IRS990/OtherAssetsTotalGrp/EOYAmt01199
IRS990/OtherChangesInNetAssetsAmt0-27316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047886
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc1WELL EXPENSES
IRS990/OtherExpensesGrp/Desc2FUEL & OIL
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/TotalAmt098349
IRS990/OtherExpensesGrp/TotalAmt180792
IRS990/OtherExpensesGrp/TotalAmt218471
IRS990/OtherExpensesGrp/TotalAmt34473
IRS990/OtherLiabilitiesGrp/BOYAmt0132739
IRS990/OtherLiabilitiesGrp/EOYAmt0120175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351172
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt033741
IRS990/PensionPlanContributionsGrp/TotalAmt09094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09698
IRS990/PrincipalOfficerNm0IDA ORR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1PENALTIES & OTHER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0784344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035282
IRS990/PYInvestmentIncomeAmt0618
IRS990/PYOtherExpensesAmt0415122
IRS990/PYProgramServiceRevenueAmt0735513
IRS990/PYRevenuesLessExpensesAmt0-70208
IRS990/PYSalariesCompEmpBnftPaidAmt0426499
IRS990/PYTotalExpensesAmt0841621
IRS990/PYTotalRevenueAmt0771413
IRS990/ReconcilationRevenueExpnssAmt0-70154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0444102
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0346632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt024775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01756892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03881019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05637911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01781667
IRS990ScheduleD/TotalLiabilityAmt0120175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 AND RELATED SCHEDULES WERE PROVIDED TO MANAGEMENT FOR REVIEW PRIOR TO FILING. ANY COMMENTS WERE ADDRESSED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS OF INTEREST ARE UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PY DEFERRED TAX ASSET -27,316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02458532
IRS990/TotalAssetsEOYAmt02263854
IRS990/TotalAssetsGrp/BOYAmt02458532
IRS990/TotalAssetsGrp/EOYAmt02263854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035282
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0921779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02014430
IRS990/TotalLiabilitiesEOYAmt01917222
IRS990/TotalLiabilitiesGrp/BOYAmt02014430
IRS990/TotalLiabilitiesGrp/EOYAmt01917222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346632
IRS990/TotalProgramServiceRevenueAmt0815839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0816343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0851625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02458532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02263854
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01402009
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01349695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01767 RANDLE ROAD
IRS990/USAddress/CityNm0PRAIRIE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039756
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06624941852
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY W STEVENS CPA
ReturnHeader/ReturnTs02024-11-14T17:00:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,263,854
Liabilities
$1,917,222
Net assets
$346,632
Revenue
$851,625
Expenses
$921,779
Net income
-$70,154
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
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.92$0.35$0.85$0.92$0.07