Civic Intelligence

West Lamar Water Association

990 • Fiscal year 2020 • EIN 64-0540840

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization Profile
2716 Hwy 589Hattiesburg, MS 39402

(601) 264-6305

Siviq Scores

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

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.18x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$900

Higher top officer pay than 49% of similar nonprofits.

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

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Asset Growth

81st percentile

7.3%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,054,044

Up $549,981 (+7.3%) from 2019

Net Assets

Up

$7,656,316

Up $496,039 (+6.9%) from 2019

Liabilities

Up

$397,728

Up $53,942 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Up

$2,208,768

Up $68,621 (+3.2%) from 2019

Expenses

Down

$1,712,736

Down $33,939 (-1.9%) from 2019

Net Income

Up

$496,032

Up $102,560 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,120,427Liabilities 2011: $486,075Net Assets 2011: $5,634,3522011Assets 2012: $6,185,487Liabilities 2012: $285,065Net Assets 2012: $5,900,4222012Assets 2013: $6,601,153Liabilities 2013: $393,165Net Assets 2013: $6,207,9882013Assets 2014: $6,636,650Liabilities 2014: $289,767Net Assets 2014: $6,346,8832014Assets 2015: $6,624,780Liabilities 2015: $311,279Net Assets 2015: $6,313,5012015Assets 2016: $6,590,433Liabilities 2016: $313,563Net Assets 2016: $6,276,8702016Assets 2017: $6,781,825Liabilities 2017: $323,048Net Assets 2017: $6,458,7772017Assets 2018: $7,198,969Liabilities 2018: $432,164Net Assets 2018: $6,766,8052018Assets 2019: $7,504,063Liabilities 2019: $343,786Net Assets 2019: $7,160,2772019Assets 2020: $8,054,044Liabilities 2020: $397,728Net Assets 2020: $7,656,3162020Assets 2021: $8,435,012Liabilities 2021: $378,871Net Assets 2021: $8,056,1412021Assets 2022: $8,915,155Liabilities 2022: $371,914Net Assets 2022: $8,543,2412022Assets 2023: $9,564,586Liabilities 2023: $356,381Net Assets 2023: $9,208,2052023Assets 2024: $10,552,331Liabilities 2024: $373,661Net Assets 2024: $10,178,6702024Assets 2025: $11,496,870Liabilities 2025: $389,083Net Assets 2025: $11,107,7872025

Highlighted filing

2020

Assets$8,054,044
Liabilities$397,728
Net Assets$7,656,316
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,091,465Expenses 2011: $1,525,199Net Income 2011: $566,2662011Revenue 2012: $1,972,993Expenses 2012: $1,706,923Net Income 2012: $266,0702012Revenue 2013: $1,935,680Expenses 2013: $1,628,114Net Income 2013: $307,5662013Revenue 2014: $1,945,094Expenses 2014: $1,798,749Net Income 2014: $146,3452014Revenue 2015: $2,014,657Expenses 2015: $2,048,039Net Income 2015: -$33,3822015Revenue 2016: $2,064,234Expenses 2016: $2,100,865Net Income 2016: -$36,6312016Revenue 2017: $2,004,340Expenses 2017: $1,822,397Net Income 2017: $181,9432017Revenue 2018: $2,088,509Expenses 2018: $1,780,481Net Income 2018: $308,0282018Revenue 2019: $2,140,147Expenses 2019: $1,746,675Net Income 2019: $393,4722019Revenue 2020: $2,208,768Expenses 2020: $1,712,736Net Income 2020: $496,0322020Revenue 2021: $2,149,808Expenses 2021: $1,749,983Net Income 2021: $399,8252021Revenue 2022: $2,237,984Expenses 2022: $1,750,884Net Income 2022: $487,1002022Revenue 2023: $2,615,944Expenses 2023: $1,950,980Net Income 2023: $664,9642023Revenue 2024: $2,844,510Expenses 2024: $1,874,045Net Income 2024: $970,4652024Revenue 2025: $2,844,099Expenses 2025: $1,914,982Net Income 2025: $929,1172025

Highlighted filing

2020

Revenue$2,208,768
Expenses$1,712,736
Net Income$496,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,208,768
Mission and Program Overview

Mission

To provide water services to its customers in west lamar county, mississippi

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,160,277$7,656,316▲ $496,039
Land, Buildings, and Equipment, Net$3,869,363$4,184,743▲ $315,380
Savings and Temporary Cash Investments$1,929,264$2,121,896▲ $192,632
Cash and Non-Interest-Bearing Accounts$871,777$961,222▲ $89,445
Inventories for Sale or Use$34,165$33,555▼ $610
Prepaid Expenses and Deferred Charges$27,101$27,101→ $0
Accounts Receivable$28,279$21,334▼ $6,945
Intangible Assets$47$47→ $0
Total Assets$7,504,063$8,054,044▲ $549,981
Other Assets Total$744,067$704,146▼ $39,921
Liabilities
Other Liabilities$313,728$346,012▲ $32,284
Accounts Payable and Accrued Expenses$30,058$51,716▲ $21,658
Total Liabilities$343,786$397,728▲ $53,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,160,277$7,656,316▲ $496,039
Total Liabilities and Net Assets / Fund Balance$7,504,063$8,054,044▲ $549,981

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,500-$50,500
Other Assets Org$704,146--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Reggie RidgwayPresident$900$900
Donna BrackmanDirector$600$600
Jim DaleDirector$600$600
Joey NewsomDirector$600$600
John Kent Bass JrDirector$600$600
Mark FlowersVice Preside$600$600
Patrick KellyDirector$600$600
Betty RushingSecretary$550$550
Mary Ann CoxDirector$400$400
Jon Mark HerringtonDirector$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,141,090
Investment Income
$60,930
Other Revenue
$6,748
Change in Net Assets
$496,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,329,780
Salaries, Compensation, and Employee Benefits$382,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$443,987
Other Salaries and Wages---$375,704
Insurance---$93,172
All Other Expenses---$54,619
Other Expenses---$39,050
Fees for Services Other---$34,218
Pension Plan Contributions---$7,252
Total Functional Expenses$0$0$0$1,712,736
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 Meter Deposits$296,420
Accrued Salaries & Wages$40,616
Accrued Taxes$8,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing body”

Form 990, Page 6, Part VI, Line 11B

“Mebers of the board and management will review the form 990 prior to signing the return.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for management of the organization is determined by the board of directors in a closed session during a monthly board meeting, usually on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The association makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Lamar Water Association
EIN
64-0540840
Phone
6012646305
Address
2716 HWY 589, HATTIESBURG, MS 39402

Signing Officer

Name
Reggie Ridgway
Title
President
Phone
6012646305
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reggie Ridgway
Formed
1971
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“West lamar water association, inc. Provides water services to its customers in west lamar county, mississippi.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7”

Raw XML Appendix340 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES & WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0704146
IRS990ScheduleD/TotalLiabilityAmt0346012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEST LAMAR WATER ASSOCIATION, INC. PROVIDES WATER SERVICES TO ITS CUSTOMERS IN WEST LAMAR COUNTY, MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEBERS OF THE BOARD AND MANAGEMENT WILL REVIEW THE FORM 990 PRIOR TO SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR MANAGEMENT OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS IN A CLOSED SESSION DURING A MONTHLY BOARD MEETING, USUALLY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07504063
IRS990/TotalAssetsEOYAmt08054044
IRS990/TotalAssetsGrp/BOYAmt07504063
IRS990/TotalAssetsGrp/EOYAmt08054044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01712736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343786
IRS990/TotalLiabilitiesEOYAmt0397728
IRS990/TotalLiabilitiesGrp/BOYAmt0343786
IRS990/TotalLiabilitiesGrp/EOYAmt0397728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07160277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07656316
IRS990/TotalProgramServiceRevenueAmt02141090
IRS990/TotalReportableCompFromOrgAmt05650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02208768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02208768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07504063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08054044
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 HERMAN LUCAS ROAD
IRS990/USAddress/CityNm0SUMRALL
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039482
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGGIE RIDGWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06012646305
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST LAMAR WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0640540840
ReturnHeader/Filer/PhoneNum06012646305
ReturnHeader/Filer/USAddress/AddressLine1Txt02716 HWY 589
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HIGHWAY 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02021-04-12T08:38:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIDGWAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,054,044
Liabilities
$397,728
Net assets
$7,656,316
Revenue
$2,208,768
Expenses
$1,712,736
Net income
$496,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$0.39$11.1$2.84$1.91$0.93
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.37$10.2$2.84$1.87$0.97
2023Detailed filing. Detailed filing data is available for this year.$9.56$0.36$9.21$2.62$1.95$0.66
2022Detailed filing. Detailed filing data is available for this year.$8.92$0.37$8.54$2.24$1.75$0.49
2021Detailed filing. Detailed filing data is available for this year.$8.44$0.38$8.06$2.15$1.75$0.40
2020Detailed filing. Detailed filing data is available for this year.$8.05$0.40$7.66$2.21$1.71$0.50
2019Detailed filing. Detailed filing data is available for this year.$7.50$0.34$7.16$2.14$1.75$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.20$0.43$6.77$2.09$1.78$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.78$0.32$6.46$2.00$1.82$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.59$0.31$6.28$2.06$2.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.31$6.31$2.01$2.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.64$0.29$6.35$1.95$1.80$0.15
2013Summary only. Only limited summary data is available for this year.$6.60$0.39$6.21$1.94$1.63$0.31
2012Summary only. Only limited summary data is available for this year.$6.19$0.29$5.90$1.97$1.71$0.27
2011Summary only. Only limited summary data is available for this year.$6.12$0.49$5.63$2.09$1.53$0.57
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