Clean Water for Malawi

990EZ • Fiscal year 2016 • EIN 27-4397710

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile CLEANWATERFORMALAWI.ORG

PO Box 13815Jackson, MS 39236

(601) 206-1696

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$33,026

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$35,808

Down $58,376 (-62%) from 2015

Net Assets

Down

$35,808

Down $56,929 (-61%) from 2015

Liabilities

Down

Down $1,447 (-100%) from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin10th percentile

Revenue

Down

$142,551

Down $31,304 (-18%) from 2015

Expenses

Down

$199,769

Down $4,114 (-2.0%) from 2015

Net Income

Down

-$57,218

Down $27,190 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2016

Assets$35,808

Liabilities$0

Net Assets$35,808

Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2016

Revenue$142,551

Expenses$199,769

Net Income-$57,218

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 15, 2017
Return Version: 2016v3.0
Gross Receipts: $147,705

Mission and Program Overview

Mission

To drill and complete safe water wells that will provide clean water for the people of malawi in order to prevent them from becoming sick, and even dying, as a result of drinking contaminated water.

Program Services

Description	Grants	Expenses
DRILLING AND COMPLETING SAFE WATER WELLS THAT WILL PROVIDE CLEAN WATER FOR THE PEOPLE OF MALAWI.	$3,020	$163,492

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM A MANDUCA END DATE 6301	Executive Director	FT	$28,946	$4,080	$33,026
STANLEY KING START DATE 7116	Executive Director	FT	$15,000	$2,280	$17,280
DELANEY CRAWLEY	Board Member	-	$0	-	-
BILL BOYKIN	Board Member	-	$0	-	-
PAM KING	Board Member	-	$0	-	-
VICTOR SMITH	Board Member	-	$0	-	-
WYATT EMMERICH	President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Clean Water for Malawi
EIN: 27-4397710
Phone: 6012061696
Address: PO BOX 13815, JACKSON, MS 39236

Signing Officer

Name: Wyatt Emmerich
Title: President
Phone: 6012061696
Signed: 2017-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Haddox Reid Eubank Betts Pllc
Address: 188 EAST CAPITOL STREET STE 500, JACKSON, MS 39201
Preparer: Jan F Lewis CPA
Phone: 6019482924

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: dividend income. Amount: 79.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges & other fees. Amount: 360. Description: payroll taxes. Amount: 3,260. Description: website & advertising. Amount: 3,175. Description: well drilling expenses. Amount: 109,020. Description: travel. Amount: 1,621. Description: rotary club dues and registration. Amount: 1,590. Description: office supplies. Amount: 3,775. Description: fees. Amount: 52. Description: meals. Amount: 3,180. Total to form 990-ez, line 16: 126,033.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/loss on investments. Amount: 289.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments held at raymond james. Beg. Of year amount: 4,866. End of year amount: 0. Description: state withholding overpayment. Beg. Of year amount: 0. End of year amount: 312.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 1,447. End of year amount: 0.”

Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	2280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DELANEY CRAWLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	VICTOR SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	WYATT EMMERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	WILLIAM A MANDUCA END DATE 6301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	STANLEY KING START DATE 7116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	4866
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	312
IRS990EZ/OtherChangesInNetAssetsAmt	0	289
IRS990EZ/OtherExpensesTotalAmt	0	126033
IRS990EZ/OtherRevenueTotalAmt	0	79
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO DRILL AND COMPLETE SAFE WATER WELLS THAT WILL PROVIDE CLEAN WATER FOR THE PEOPLE OF MALAWI IN ORDER TO PREVENT THEM FROM BECOMING SICK, AND EVEN DYING, AS A RESULT OF DRINKING CONTAMINATED WATER.
IRS990EZ/PrintingPublicationsPostageAmt	0	1185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DRILLING AND COMPLETING SAFE WATER WELLS THAT WILL PROVIDE CLEAN WATER FOR THE PEOPLE OF MALAWI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	3020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	163492
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	50306
IRS990EZ/SaleOfAssetsGrossAmt	0	5425
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MS
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1447
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
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IRS990EZ/TotalRevenueAmt	0	142551
IRS990EZ/TransactionWithControlEntInd	0	0
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://CLEANWATERFORMALAWI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	142201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	174371
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	79
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	79
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.86880
IRS990ScheduleA/PublicSupportPY170Pct	0	0.88620
IRS990ScheduleA/PublicSupportTotal170Amt	0	1005275
IRS990ScheduleA/SubstantialContributorsTotAmt	0	151734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1157009
IRS990ScheduleA/TotalSupportAmt	0	1157088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DIVIDEND INCOME. AMOUNT: 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: BANK CHARGES & OTHER FEES. AMOUNT: 360. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,260. DESCRIPTION: WEBSITE & ADVERTISING. AMOUNT: 3,175. DESCRIPTION: WELL DRILLING EXPENSES. AMOUNT: 109,020. DESCRIPTION: TRAVEL. AMOUNT: 1,621. DESCRIPTION: ROTARY CLUB DUES AND REGISTRATION. AMOUNT: 1,590. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,775. DESCRIPTION: FEES. AMOUNT: 52. DESCRIPTION: MEALS. AMOUNT: 3,180. TOTAL TO FORM 990-EZ, LINE 16: 126,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: INVESTMENTS HELD AT RAYMOND JAMES. BEG. OF YEAR AMOUNT: 4,866. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE WITHHOLDING OVERPAYMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,447. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CLEAN WATER FOR MALAWI
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ReturnHeader/Filer/PhoneNum	0	6012061696
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ReturnHeader/Filer/USAddress/CityNm	0	JACKSON
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ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	14:47:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	640414329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HADDOX REID EUBANK BETTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	188 EAST CAPITOL STREET STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	39201
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6019482924
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAN F LEWIS CPA
ReturnHeader/ReturnTs	0	2017-11-15T16:46:06-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $35,808
Liabilities: $0
Net assets: $35,808
Revenue: $142,551
Expenses: $199,769
Net income: -$57,218

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.36	$0.00	$0.36	$1.43	$2.00	$0.57
2015Detailed filing. Detailed filing data is available for this year.	$0.94	$0.01	$0.93	$1.74	$2.04	$0.30
2014Detailed filing. Detailed filing data is available for this year.	$1.25	$0.01	$1.23	$1.71	$2.74	$1.03
2013Detailed filing. Detailed filing data is available for this year.	$2.27	$0.01	$2.26	$4.71	$2.82	$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36	$0.00	$0.36	$1.98	$1.85	$0.14