Civic Intelligence

West Lamar Water Association

990 • Fiscal year 2012 • EIN 64-0540840

Jan 01, 2012 to Dec 31, 2012

Hattiesburg, MS
Siviq Scores

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

Liabilities / Assets

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$6,185,487

Up $65,060 (+1.1%) from 2011

Net Assets

Up

$5,900,422

Up $266,070 (+4.7%) from 2011

Liabilities

Down

$285,065

Down $201,010 (-41%) from 2011

Revenue

Down

$1,972,993

Down $118,472 (-5.7%) from 2011

Expenses

Up

$1,706,923

Up $181,724 (+12%) from 2011

Net Income

Down

$266,070

Down $300,196 (-53%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$6,185,487
Liabilities$285,065
Net Assets$5,900,422

Operations Trend

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

2012

Revenue$1,972,993
Expenses$1,706,923
Net Income$266,070
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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