Civic Intelligence

West Lambert Water Association

990 • Fiscal year 2018 • EIN 64-0671908

Jun 01, 2017 to May 31, 2018 • Filed on Oct 19, 2018

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

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

3.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$9,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-7.3%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$60,187

Up $2,521 (+4.4%) from 2017

Net Assets

Up

$60,187

Up $2,521 (+4.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin45th percentile

Revenue

Down

$68,602

Down $5,400 (-7.3%) from 2017

Expenses

Down

$66,081

Down $971 (-1.4%) from 2017

Net Income

Down

$2,521

Down $4,429 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$60,187
Liabilities$0
Net Assets$60,187
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$68,602
Expenses$66,081
Net Income$2,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$68,602
Mission and Program Overview

Mission

Provide water to rural residents of quitman county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,666$60,187▲ $2,521
Cash and Non-Interest-Bearing Accounts$36,772$40,256▲ $3,484
Savings and Temporary Cash Investments$20,894$19,931▼ $963
Total Assets$57,666$60,187▲ $2,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,666$60,187▲ $2,521
Total Liabilities and Net Assets / Fund Balance$57,666$60,187▲ $2,521
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,580
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$2,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,761
Salaries, Compensation, and Employee Benefits$11,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$9,600-$9,600
Conferences and Meetings$4,148--$4,148
Office Expenses-$2,152-$2,152
Payroll Taxes-$1,720-$1,720
Other Expenses$1,608--$1,608
Fees for Services Accounting-$990-$990
Fees for Services Management-$900-$900
Insurance$442--$442
Fees for Services Other-$20-$20
Total Functional Expenses$50,699$15,382$0$66,081
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
6623266921
Signed
2018-10-19
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 Appendix254 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/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09600
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt068602
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt068580
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO RURAL RESIDENTS OF QUITMAN COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057666
IRS990/NetAssetsOrFundBalancesEOYAmt060187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WATER PURCHASED
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IRS990/OtherExpensesGrp/Desc2DUES AND FEES
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IRS990/PartialLiquidationInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt019931
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06623266921
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST LAMBERT WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0640671908
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTm010:49:38
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marks
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ReturnHeader/PreparerPersonGrp/PhoneNum06623266921
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
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ReturnHeader/ReturnTs02018-10-19T16:54:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,187
Liabilities
$0
Net assets
$60,187
Revenue
$68,602
Expenses
$66,081
Net income
$2,521
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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