Civic Intelligence

West Lambert Water Association

990 • Fiscal year 2016 • EIN 64-0671908

Jun 01, 2015 to May 31, 2016 • Filed on Aug 30, 2016

Organization Profile
PO Box 269Marks, MS 38646

(662) 326-6399

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$9,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$50,716

Up $8,526 (+20%) from 2015

Net Assets

Up

$50,716

Up $8,526 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$77,742

Up $2,193 (+2.9%) from 2015

Expenses

Down

$69,216

Down $1,442 (-2.0%) from 2015

Net Income

Up

$8,526

Up $3,635 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2015: $42,190Liabilities 2015: $0Net Assets 2015: $42,1902015Assets 2016: $50,716Liabilities 2016: $0Net Assets 2016: $50,7162016Assets 2017: $57,666Liabilities 2017: $0Net Assets 2017: $57,6662017Assets 2018: $60,187Liabilities 2018: $0Net Assets 2018: $60,1872018Assets 2019: $59,188Liabilities 2019: $0Net Assets 2019: $59,1882019Assets 2020: $57,879Liabilities 2020: $0Net Assets 2020: $57,8792020Assets 2021: $55,258Liabilities 2021: $0Net Assets 2021: $55,2582021Assets 2022: $46,509Liabilities 2022: $0Net Assets 2022: $46,5092022Assets 2023: $42,402Liabilities 2023: $0Net Assets 2023: $42,4022023Assets 2024: $41,058Liabilities 2024: $0Net Assets 2024: $41,0582024Assets 2025: $44,705Liabilities 2025: $0Net Assets 2025: $44,7052025

Highlighted filing

2016

Assets$50,716
Liabilities$0
Net Assets$50,716
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2015: $75,549Expenses 2015: $70,658Net Income 2015: $4,8912015Revenue 2016: $77,742Expenses 2016: $69,216Net Income 2016: $8,5262016Revenue 2017: $74,002Expenses 2017: $67,052Net Income 2017: $6,9502017Revenue 2018: $68,602Expenses 2018: $66,081Net Income 2018: $2,5212018Revenue 2019: $72,814Expenses 2019: $73,813Net Income 2019: -$9992019Revenue 2020: $76,085Expenses 2020: $77,394Net Income 2020: -$1,3092020Revenue 2021: $77,478Expenses 2021: $80,099Net Income 2021: -$2,6212021Revenue 2022: $79,110Expenses 2022: $87,859Net Income 2022: -$8,7492022Revenue 2023: $72,573Expenses 2023: $76,680Net Income 2023: -$4,1072023Revenue 2024: $73,888Expenses 2024: $75,232Net Income 2024: -$1,3442024Revenue 2025: $75,064Expenses 2025: $71,417Net Income 2025: $3,6472025

Highlighted filing

2016

Revenue$77,742
Expenses$69,216
Net Income$8,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$77,742
Mission and Program Overview

Mission

Provide water to rural residents of quitman county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,190$50,716▲ $8,526
Cash and Non-Interest-Bearing Accounts$23,134$29,963▲ $6,829
Savings and Temporary Cash Investments$19,056$20,753▲ $1,697
Total Assets$42,190$50,716▲ $8,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,190$50,716▲ $8,526
Total Liabilities and Net Assets / Fund Balance$42,190$50,716▲ $8,526
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley JacksonSecretaryPT$9,600$9,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,732
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$8,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,819
Salaries, Compensation, and Employee Benefits$11,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$9,600-$9,600
Office Expenses-$2,964-$2,964
Conferences and Meetings$1,900--$1,900
Payroll Taxes-$1,797-$1,797
Other Expenses$1,354--$1,354
Fees for Services Legal-$1,142-$1,142
Fees for Services Accounting-$1,060-$1,060
Insurance$442--$442
Fees for Services Management-$375-$375
Total Functional Expenses$52,278$16,938$0$69,216
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“Each member of the association has one vote”

Member election for additional members Part VI line 7A

“Directors of the association are elected by the members at the annual meeting”

Governing body decisions Part VI line 7B

“The membership elects the governing body at the annual meeting or a special called meeting of the members”

Form 990 governing body review Part VI line 11

“Governing body will review form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“Documents are avialable upon request”

Filing and Contact Details

Filer

Filer Name
West Lambert Water Association
EIN
64-0671908
Address
PO BOX 269, Marks, MS 38646

Signing Officer

Name
Shirley Jackson
Title
Secretary
Phone
6623266399
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Thomas E Clayton Jr Pllc
Address
PO BOX 301, Marks, MS 38646
Preparer
Thomas E Clayton Jr
Phone
6623266921
Raw XML Appendix256 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/ForeignActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0442
IRS990/InsuranceGrp/TotalAmt0442
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt077732
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO RURAL RESIDENTS OF QUITMAN COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042190
IRS990/NetAssetsOrFundBalancesEOYAmt050716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OfficeExpensesGrp/TotalAmt02964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WATER PURCHASED
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt119800
IRS990/OtherExpensesGrp/ProgramServicesAmt2450
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01797
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IRS990/PoliticalCampaignActyInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077742
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042190
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OF THE ASSOCIATION ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS THE GOVERNING BODY AT THE ANNUAL MEETING OR A SPECIAL CALLED MEETING OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY WILL REVIEW FORM 990 BEFORE IT IS FILED.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06623266399
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST LAMBERT WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0640671908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 269
ReturnHeader/Filer/USAddress/CityNm0Marks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marks
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ReturnHeader/PreparerPersonGrp/PhoneNum06623266921
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E CLAYTON JR
ReturnHeader/ReturnTs02016-08-30T14:34:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,716
Liabilities
$0
Net assets
$50,716
Revenue
$77,742
Expenses
$69,216
Net income
$8,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$0.00$44.7$75.1$71.4$3.65
2024Summary only. Only limited summary data is available for this year.$41.1$0.00$41.1$73.9$75.2$1.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.00$42.4$72.6$76.7$4.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$0.00$46.5$79.1$87.9$8.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.3$0.00$55.3$77.5$80.1$2.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$0.00$57.9$76.1$77.4$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$0.00$59.2$72.8$73.8$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$0.00$60.2$68.6$66.1$2.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$0.00$57.7$74.0$67.1$6.95
2016Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$77.7$69.2$8.53
2015Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$75.5$70.7$4.89