Civic Intelligence

West Lambert Water Association

990 • Fiscal year 2021 • EIN 64-0671908

Jun 01, 2020 to May 31, 2021 • Filed on Nov 18, 2021

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.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$55,258

Down $2,621 (-4.5%) from 2020

Net Assets

Down

$55,258

Down $2,621 (-4.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Up

$77,478

Up $1,393 (+1.8%) from 2020

Expenses

Up

$80,099

Up $2,705 (+3.5%) from 2020

Net Income

Down

-$2,621

Down $1,312 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$55,258
Liabilities$0
Net Assets$55,258
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$77,478
Expenses$80,099
Net Income-$2,621
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$77,478
Mission and Program Overview

Mission

Provide water to rural residents of quitman county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,879$55,258▼ $2,621
Land, Buildings, and Equipment, Net$34,184$24,633▼ $9,551
Cash and Non-Interest-Bearing Accounts$14,236$17,528▲ $3,292
Savings and Temporary Cash Investments$9,459$13,097▲ $3,638
Total Assets$57,879$55,258▼ $2,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,879$55,258▼ $2,621
Total Liabilities and Net Assets / Fund Balance$57,879$55,258▼ $2,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,633$16,280$40,913
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shirley JacksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,473
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-2,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,885
Salaries, Compensation, and Employee Benefits$16,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,930--$12,930
Depreciation Depletion$10,301--$10,301
Conferences and Meetings-$3,740-$3,740
Payroll Taxes$3,284--$3,284
Office Expenses-$2,880-$2,880
Other Expenses$1,634$317-$1,634
Insurance$1,290--$1,290
Fees for Services Accounting-$980-$980
Fees for Services Other-$42-$42
Total Functional Expenses$72,140$7,959$0$80,099
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
2021-11-18
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 Appendix274 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/PreparerPersonGrp/PreparationDt02021-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E CLAYTON JR
ReturnHeader/ReturnTs02021-12-07T17:03:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,258
Liabilities
$0
Net assets
$55,258
Revenue
$77,478
Expenses
$80,099
Net income
-$2,621
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
2021Detailed filing. Detailed filing data is available for this year.$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
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