Civic Intelligence

West Lambert Water Association

990 • Fiscal year 2020 • EIN 64-0671908

Jun 01, 2019 to May 31, 2020 • Filed on Oct 26, 2020

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.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$9,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

4.5%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$57,879

Down $1,309 (-2.2%) from 2019

Net Assets

Down

$57,879

Down $1,309 (-2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Up

$76,085

Up $3,271 (+4.5%) from 2019

Expenses

Up

$77,394

Up $3,581 (+4.9%) from 2019

Net Income

Down

-$1,309

Down $310 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$57,879
Liabilities$0
Net Assets$57,879
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$76,085
Expenses$77,394
Net Income-$1,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$76,085
Mission and Program Overview

Mission

Provide water to rural residents of quitman county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,188$57,879▼ $1,309
Land, Buildings, and Equipment, Net-$34,184-
Cash and Non-Interest-Bearing Accounts$37,452$14,236▼ $23,216
Savings and Temporary Cash Investments$21,736$9,459▼ $12,277
Total Assets$59,188$57,879▼ $1,309
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,188$57,879▼ $1,309
Total Liabilities and Net Assets / Fund Balance$59,188$57,879▼ $1,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,184$5,979$40,163
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
$76,049
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-1,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,040
Salaries, Compensation, and Employee Benefits$10,354
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
Depreciation Depletion$5,979--$5,979
Conferences and Meetings$3,731--$3,731
Office Expenses-$3,276-$3,276
All Other Expenses$2,161$71-$2,232
Other Expenses$2,056--$2,056
Insurance$1,368--$1,368
Fees for Services Accounting-$960-$960
Payroll Taxes-$754-$754
Total Functional Expenses$62,733$14,661$0$77,394
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

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
2020-10-26
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 Appendix272 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTm009:53:22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038646
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
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ReturnHeader/ReturnTs02020-11-04T09:22:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,879
Liabilities
$0
Net assets
$57,879
Revenue
$76,085
Expenses
$77,394
Net income
-$1,309
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
2020Detailed filing. Detailed filing data is available for this year.$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
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