Civic Intelligence

Wayside Water Association Inc

990 • Fiscal year 2016 • EIN 23-7414047

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 916Leland, MS 38756

(662) 378-2222

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

3.82x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

-0.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-2.1%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,545,484

Down $1,952 (-0.1%) from 2015

Net Assets

Up

$580,894

Up $13,628 (+2.4%) from 2015

Liabilities

Down

$964,590

Down $15,580 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Down

$252,215

Down $5,389 (-2.1%) from 2015

Expenses

Up

$238,587

Up $10,408 (+4.6%) from 2015

Net Income

Down

$13,628

Down $15,797 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$1,545,484
Liabilities$964,590
Net Assets$580,894
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$252,215
Expenses$238,587
Net Income$13,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$252,215
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$989,910$946,310▼ $43,600
Cash and Non-Interest-Bearing Accounts$318,563$360,586▲ $42,023
Savings and Temporary Cash Investments$207,122$207,984▲ $862
Accounts Receivable$28,226$29,631▲ $1,405
Prepaid Expenses and Deferred Charges$3,497$850▼ $2,647
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$1,547,436$1,545,484▼ $1,952
Other Assets Total$118$123▲ $5
Liabilities
Mortgage Notes Payable Secured by Investment Property$950,117$933,463▼ $16,654
Other Liabilities$29,840$31,121▲ $1,281
Accounts Payable and Accrued Expenses$213$6▼ $207
Total Liabilities$980,170$964,590▼ $15,580
Net Assets / Fund Balance
Unrestricted Net Assets$567,266$580,894▲ $13,628
Total Net Assets Fund Balance$567,266$580,894▲ $13,628
Total Liabilities and Net Assets / Fund Balance$1,547,436$1,545,484▼ $1,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$924,660$792,751$1,717,411
Land$21,650-$21,650
Compensation and Service Providers
Top Officer Pay62nd 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
$251,264
Investment Income
$951
Other Revenue
$0
Change in Net Assets
$13,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,587
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$60,278--$60,278
Depreciation Depletion$43,600--$43,600
Interest$43,537--$43,537
Other Expenses$8,055--$8,055
All Other Expenses$6,617--$6,617
Office Expenses$5,742--$5,742
Insurance$3,667--$3,667
Fees for Services Accounting$2,250--$2,250
Total Functional Expenses$238,587$0$0$238,587
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$28,295
Accrued Expenses$2,826
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

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

Signing Officer

Name
David Koehn
Title
Manager
Signed
2016-11-15
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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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0980170
IRS990/TotalLiabilitiesEOYAmt0964590
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IRS990/TotalProgramServiceExpensesAmt0238587
IRS990/TotalProgramServiceRevenueAmt0251264
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252215
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01545484
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0567266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0580894
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KOEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYSIDE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYS
ReturnHeader/Filer/EIN0237414047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 916
ReturnHeader/Filer/USAddress/CityNm0LELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sayle Sandifer & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02037 Hwy 82 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0387044700
ReturnHeader/PreparerPersonGrp/PhoneNum06623782222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V L SANDIFER JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T07:56:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,545,484
Liabilities
$964,590
Net assets
$580,894
Revenue
$252,215
Expenses
$238,587
Net income
$13,628
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