Civic Intelligence

Southwest Wayne Water Assoc Inc

EIN 64-0597830 • 501(c)12 • Waynesboro, MS

Profile

Provide water service to individuals living in rural s/w wayne co., ms.

1668 Highway 63Waynesboro, MS 39367
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

2.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-4.9%

Higher net margin than 25% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$7,953

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

9.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,294,144

Down $13,498 (-1.0%) from 2024

Liabilities

Down

$556,641

Down $17,516 (-3.1%) from 2024

Net Assets

Up

$737,503

Up $4,018 (+0.5%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Up

$262,711

Up $23,715 (+9.9%) from 2024

Expenses

Up

$275,540

Up $17,786 (+6.9%) from 2024

Net Income

Up

-$12,829

Up $5,929 (+32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $694,017Liabilities 2010: $428,510Net Assets 2010: $265,5072010Assets 2011: $684,531Liabilities 2011: $408,739Net Assets 2011: $275,7922011Assets 2012: $674,140Liabilities 2012: $395,032Net Assets 2012: $279,1082012Assets 2013: $657,268Liabilities 2013: $374,602Net Assets 2013: $282,6662013Assets 2014: $644,292Liabilities 2014: $350,002Net Assets 2014: $294,2902014Assets 2015: $627,836Liabilities 2015: $323,582Net Assets 2015: $304,2542015Assets 2016: $618,938Liabilities 2016: $298,469Net Assets 2016: $320,4692016Assets 2017: $1,164,736Liabilities 2017: $698,558Net Assets 2017: $466,1782017Assets 2018: $1,323,177Liabilities 2018: $685,723Net Assets 2018: $637,4542018Assets 2019: $1,339,456Liabilities 2019: $669,025Net Assets 2019: $670,4312019Assets 2020: $1,346,571Liabilities 2020: $651,975Net Assets 2020: $694,5962020Assets 2021: $1,368,287Liabilities 2021: $632,709Net Assets 2021: $735,5782021Assets 2022: $1,354,698Liabilities 2022: $612,315Net Assets 2022: $742,3832022Assets 2023: $1,346,051Liabilities 2023: $593,808Net Assets 2023: $752,2432023Assets 2024: $1,307,642Liabilities 2024: $574,157Net Assets 2024: $733,4852024Assets 2025: $1,294,144Liabilities 2025: $556,641Net Assets 2025: $737,5032025

Highlighted filing

2025

Assets$1,294,144
Liabilities$556,641
Net Assets$737,503
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $207,439Expenses 2010: $182,720Net Income 2010: $24,7192010Expenses 2011: $199,9152011Revenue 2012: $198,177Expenses 2012: $194,861Net Income 2012: $3,3162012Expenses 2013: $188,7432013Revenue 2014: $191,301Expenses 2014: $179,677Net Income 2014: $11,6242014Revenue 2015: $192,769Expenses 2015: $182,805Net Income 2015: $9,9642015Revenue 2016: $193,799Expenses 2016: $177,584Net Income 2016: $16,2152016Revenue 2017: $357,644Expenses 2017: $211,935Net Income 2017: $145,7092017Revenue 2018: $388,077Expenses 2018: $216,801Net Income 2018: $171,2762018Revenue 2019: $244,596Expenses 2019: $211,619Net Income 2019: $32,9772019Revenue 2020: $237,651Expenses 2020: $213,486Net Income 2020: $24,1652020Revenue 2021: $220,748Expenses 2021: $194,402Net Income 2021: $26,3462021Revenue 2022: $228,119Expenses 2022: $221,314Net Income 2022: $6,8052022Revenue 2023: $232,974Expenses 2023: $223,114Net Income 2023: $9,8602023Revenue 2024: $238,996Expenses 2024: $257,754Net Income 2024: -$18,7582024Revenue 2025: $262,711Expenses 2025: $275,540Net Income 2025: -$12,8292025

Highlighted filing

2025

Revenue$262,711
Expenses$275,540
Net Income-$12,829
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,144
Liabilities
$556,641
Net assets
$737,503
Revenue
$262,711
Expenses
$275,540
Net income
-$12,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.56$0.74$0.26$0.28$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.57$0.73$0.24$0.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.59$0.75$0.23$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.61$0.74$0.23$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.63$0.74$0.22$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.65$0.69$0.24$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.67$0.67$0.24$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.69$0.64$0.39$0.22$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.70$0.47$0.36$0.21$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.32$0.19$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.32$0.30$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.35$0.29$0.19$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.37$0.28$0.19
2012Summary only. Only limited summary data is available for this year.$0.67$0.40$0.28$0.20$0.19$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.41$0.28$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.43$0.27$0.21$0.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Jan 1, 2026
Return Version
2024v5.0
Gross Receipts
$262,711
Mission and Program Overview

Mission

Provide water service to individuals living in rural s/w wayne co., ms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,233$780,947▼ $43,286
Rtn Earn Endowment Incm Other Fnds$733,485$737,503▲ $4,018
Savings and Temporary Cash Investments$402,533$409,364▲ $6,831
Inventories for Sale or Use$32,992$49,842▲ $16,850
Accounts Receivable$26,379$29,985▲ $3,606
Cash and Non-Interest-Bearing Accounts$14,788$17,737▲ $2,949
Prepaid Expenses and Deferred Charges$6,162$5,714▼ $448
Total Assets$1,307,642$1,294,144▼ $13,498
Other Assets Total$555$555→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$541,803$519,686▼ $22,117
Accounts Payable and Accrued Expenses$32,354$36,955▲ $4,601
Total Liabilities$574,157$556,641▼ $17,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$733,485$737,503▲ $4,018
Total Liabilities and Net Assets / Fund Balance$1,307,642$1,294,144▼ $13,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$780,947$1,294,610$2,075,557
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas WalleyDirectorPT$7,953$7,953
Albert LandrumPresident-$1,625$1,625
Alton MillsDirector-$405$405
Sara LandrumDirector-$220$220
Michael WestDirector-$200$200
Kendall HuttoDirector-$160$160
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,057
Investment Income
$11,654
Other Revenue
$0
Change in Net Assets
$-12,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,711
Total Revenue per Audited Statements
$262,711
Total Revenue per Form 990
$262,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,750
Salaries, Compensation, and Employee Benefits$132,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$123,080
Depreciation Depletion---$43,286
Occupancy---$18,015
Interest---$17,714
All Other Expenses---$12,301
Insurance---$12,073
Payroll Taxes---$9,710
Office Expenses---$6,249
Other Expenses---$4,221
Fees for Services Accounting---$3,745
Total Functional Expenses$0$0$0$275,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,540
Total Expenses per Audited Statements$275,540
Total Expenses per Form 990$275,540
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Albert landrum sara landrum director director spouse”

Form 990, Page 6, Part VI, Line 6

“The membership consist of users of the specified local water system”

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

“Members elect the governing body of the water association”

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

“Board members actions are presented for approval at the annual membership meeting”

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

“Governing body is provided a complete copy for review at the monthly board meeting”

Form 990, Page 6, Part VI, Line 19

“Upon request, a written copy of documents is provided to the public”

Filing and Contact Details

Filer

Filer Name
Southwest Wayne Water Assoc Inc
EIN
64-0597830
Phone
6017354786
Address
1668 HIGHWAY 63, WAYNESBORO, MS 39367

Signing Officer

Name
Albert Landrum
Title
President
Phone
6017354786
Signed
2026-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Landrum
Formed
1977
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Bonner and Associates
Address
P O BOX 349, WAYNESBORO, MS 39367
Preparer
James Redell Bonner
Phone
6017354614
Supplemental Narrative

Additional Explanations

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

“Expense required to provide water service to customers living in a rural area where no other options exist.”

Raw XML Appendix309 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSE REQUIRED TO PROVIDE WATER SERVICE TO CUSTOMERS LIVING IN A RURAL AREA WHERE NO OTHER OPTIONS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALBERT LANDRUM SARA LANDRUM DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP CONSIST OF USERS OF THE SPECIFIED LOCAL WATER SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE GOVERNING BODY OF THE WATER ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ACTIONS ARE PRESENTED FOR APPROVAL AT THE ANNUAL MEMBERSHIP MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BODY IS PROVIDED A COMPLETE COPY FOR REVIEW AT THE MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, A WRITTEN COPY OF DOCUMENTS IS PROVIDED TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01307642
IRS990/TotalAssetsEOYAmt01294144
IRS990/TotalAssetsGrp/BOYAmt01307642
IRS990/TotalAssetsGrp/EOYAmt01294144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0574157
IRS990/TotalLiabilitiesEOYAmt0556641
IRS990/TotalLiabilitiesGrp/BOYAmt0574157
IRS990/TotalLiabilitiesGrp/EOYAmt0556641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737503
IRS990/TotalOtherProgSrvcExpenseAmt0275540
IRS990/TotalProgramServiceExpensesAmt0275540
IRS990/TotalProgramServiceRevenueAmt0251057
IRS990/TotalReportableCompFromOrgAmt010563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01307642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01294144
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01668 HWY 63
IRS990/USAddress/CityNm0WAYNESBORO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039367
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT LANDRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017354786
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST WAYNE WATER ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640597830
ReturnHeader/Filer/PhoneNum06017354786
ReturnHeader/Filer/USAddress/AddressLine1Txt01668 HIGHWAY 63
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039367
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640581496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONNER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039367
ReturnHeader/PreparerPersonGrp/PhoneNum06017354614
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES REDELL BONNER
ReturnHeader/ReturnTs02026-01-15T17:28:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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