Civic Intelligence

Wayside Water Association Inc

990 • Fiscal year 2014 • EIN 23-7414047

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization ProfileN/A
PO Box 91638756

(662) 378-2222

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

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

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

Liabilities / Revenue

84th percentile

3.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

16th percentile

-17%

Higher net margin than 16% 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

12th percentile

-4.3%

Faster asset growth than 12% 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 / Assets90th percentile

Assets

Down

$1,531,036

Down $68,140 (-4.3%) from 2013

Net Assets

Down

$537,841

Down $45,897 (-7.9%) from 2013

Liabilities

Down

$993,195

Down $22,243 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

$268,967

No earlier filing loaded for comparison.

Expenses

Up

$314,864

Up $46,677 (+17%) from 2013

Net Income

-$45,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2014

Assets$1,531,036
Liabilities$993,195
Net Assets$537,841
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$268,967
Expenses$314,864
Net Income-$45,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$268,967
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$1,026,598$1,036,817▲ $10,219
Cash and Non-Interest-Bearing Accounts$277,225$255,789▼ $21,436
Savings and Temporary Cash Investments$205,279$206,255▲ $976
Accounts Receivable$30,245$30,563▲ $318
Prepaid Expenses and Deferred Charges$987$989▲ $2
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$1,599,176$1,531,036▼ $68,140
Other Assets Total$58,842$623▼ $58,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$981,665$966,530▼ $15,135
Other Liabilities$23,399$26,451▲ $3,052
Accounts Payable and Accrued Expenses$10,374$214▼ $10,160
Total Liabilities$1,015,438$993,195▼ $22,243
Net Assets / Fund Balance
Unrestricted Net Assets$583,738$537,841▼ $45,897
Total Net Assets Fund Balance$583,738$537,841▼ $45,897
Total Liabilities and Net Assets / Fund Balance$1,599,176$1,531,036▼ $68,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,015,167$708,245$1,723,412
Land$21,650-$21,650
Compensation and Service Providers
Top Officer Pay59th percentile

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
$267,913
Investment Income
$1,054
Other Revenue
$0
Change in Net Assets
$-45,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,864
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 Other$60,690--$60,690
Depreciation Depletion$48,042--$48,042
Interest$45,061--$45,061
Other Expenses$9,120--$9,120
All Other Expenses$8,679--$8,679
Office Expenses$3,636--$3,636
Insurance$3,434--$3,434
Fees for Services Accounting$2,250--$2,250
Total Functional Expenses$314,864$0$0$314,864
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
Lobbying 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$23,500
Accrued Expenses$2,951
Governance and Compliance

Governance Checklist

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

EIN
23-7414047

Signing Officer

Name
David Koehn
Title
Manager
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
V L Sandifer Jr CPA
Phone
6623782222
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IRS990/TotalLiabilitiesBOYAmt01015438
IRS990/TotalLiabilitiesEOYAmt0993195
IRS990/TotalLiabilitiesGrp/BOYAmt01015438
IRS990/TotalLiabilitiesGrp/EOYAmt0993195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537841
IRS990/TotalProgramServiceRevenueAmt0267913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01599176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01531036
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0583738
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0537841
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KOEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAYSIDE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYS
ReturnHeader/Filer/EIN0237414047
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 916
ReturnHeader/Filer/USAddress/City0LELAND
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sayle Sandifer & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102037 Hwy 82 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0387044700
ReturnHeader/PreparerPersonGrp/PhoneNum06623782222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V L SANDIFER JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-25T07:47:15-07:00
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
$1,531,036
Liabilities
$993,195
Net assets
$537,841
Revenue
$268,967
Expenses
$314,864
Net income
-$45,897
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