Civic Intelligence

Wayside Water Association Inc

EIN 23-7414047 • 501(c)12 • Leland, MS

Profile

Provide water serive to rural residents

PO Box 916Leland, MS 38756

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

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

501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

3.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-2.1%

Faster revenue growth than 22% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,584,320

Up $19,989 (+1.3%) from 2018

Liabilities

Down

$920,616

Down $9,708 (-1.0%) from 2018

Net Assets

Up

$663,704

Up $29,697 (+4.7%) from 2018

Operations
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Down

$239,502

Down $5,130 (-2.1%) from 2018

Expenses

Down

$209,805

Down $11,311 (-5.1%) from 2018

Net Income

Up

$29,697

Up $6,181 (+26%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,599,176Liabilities 2013: $1,015,438Net Assets 2013: $583,7382013Assets 2014: $1,531,036Liabilities 2014: $993,195Net Assets 2014: $537,8412014Assets 2015: $1,547,436Liabilities 2015: $980,170Net Assets 2015: $567,2662015Assets 2016: $1,545,484Liabilities 2016: $964,590Net Assets 2016: $580,8942016Assets 2017: $1,558,848Liabilities 2017: $948,357Net Assets 2017: $610,4912017Assets 2018: $1,564,331Liabilities 2018: $930,324Net Assets 2018: $634,0072018Assets 2019: $1,584,320Liabilities 2019: $920,616Net Assets 2019: $663,7042019

Highlighted filing

2019

Assets$1,584,320
Liabilities$920,616
Net Assets$663,704
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $268,1872013Revenue 2014: $268,967Expenses 2014: $314,864Net Income 2014: -$45,8972014Revenue 2015: $257,604Expenses 2015: $228,179Net Income 2015: $29,4252015Revenue 2016: $252,215Expenses 2016: $238,587Net Income 2016: $13,6282016Revenue 2017: $234,387Expenses 2017: $204,790Net Income 2017: $29,5972017Revenue 2018: $244,632Expenses 2018: $221,116Net Income 2018: $23,5162018Revenue 2019: $239,502Expenses 2019: $209,805Net Income 2019: $29,6972019

Highlighted filing

2019

Revenue$239,502
Expenses$209,805
Net Income$29,697
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,320
Liabilities
$920,616
Net assets
$663,704
Revenue
$239,502
Expenses
$209,805
Net income
$29,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.92$0.66$0.24$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.93$0.63$0.24$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.95$0.61$0.23$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.96$0.58$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.98$0.57$0.26$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.99$0.54$0.27$0.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.02$0.58$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 28, 2020
Return Version
2018v3.1
Gross Receipts
$239,502
Mission and Program Overview

Mission

To provide water services to rural residents

Provide water serive to rural residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,090$899,195▼ $42,895
Cash and Non-Interest-Bearing Accounts$552,330$662,066▲ $109,736
Savings and Temporary Cash Investments$41,791$0▼ $41,791
Accounts Receivable$24,482$22,058▼ $2,424
Prepaid Expenses and Deferred Charges$3,583$1,001▼ $2,582
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,564,331$1,584,320▲ $19,989
Other Assets Total$55$0▼ $55
Liabilities
Mortgage Notes Payable Secured by Investment Property$897,702$878,514▼ $19,188
Other Liabilities$32,609$35,037▲ $2,428
Accounts Payable and Accrued Expenses$13$7,065▲ $7,052
Total Liabilities$930,324$920,616▼ $9,708
Net Assets / Fund Balance
Unrestricted Net Assets$634,007$663,704▲ $29,697
Total Net Assets Fund Balance$634,007$663,704▲ $29,697
Total Liabilities and Net Assets / Fund Balance$1,564,331$1,584,320▲ $19,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$877,545$919,643$1,797,188
Land$21,650-$21,650
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David VaughnPresident
Jonathan TolerVice President
Billy CuddDirector
Chris TurnerDirector
Herbert HoldinessDirector
Jeff HesterDirector
Booby GordonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,895
Investment Income
$1,607
Other Revenue
$0
Change in Net Assets
$29,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$54,203--$54,203
Depreciation Depletion$42,895--$42,895
Interest$40,992--$40,992
Other Expenses$6,695--$6,695
Office Expenses$6,674--$6,674
All Other Expenses$4,440--$4,440
Insurance$3,602--$3,602
Fees for Services Accounting$3,400--$3,400
Total Functional Expenses$209,805$0$0$209,805
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$32,280
Accrued Expenses$2,757
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wayside Water Association Inc
EIN
23-7414047
Address
PO BOX 916, LELAND, MS 38756

Signing Officer

Name
David Koehn
Title
Manager
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Sayle Sandifer & Associates LLP
Address
2037 Hwy 82 E, Greenville, MS 38704-4700
Preparer
V L Sandifer Jr CPA
Phone
6623782222
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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V L SANDIFER JR CPA
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ReturnHeader/ReturnTs02020-09-28T14:08:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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