Civic Intelligence

Leaf Water Association Inc

EIN 64-0792340 • 501(c)12 • Mc Lain, MS

Profile

COMMUNITY WATER

Cluster Box 2010Mc Lain, MS 39456
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$790

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

35th percentile

-4.5%

Faster asset growth than 35% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

9.7%

Faster revenue growth than 67% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$290,805

Down $13,671 (-4.5%) from 2021

Liabilities

Down

$240,752

Down $25,299 (-9.5%) from 2021

Net Assets

Up

$50,053

Up $11,628 (+30%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin64th percentile

Revenue

Up

$83,191

Up $7,324 (+9.7%) from 2021

Expenses

Down

$71,563

Down $4,824 (-6.3%) from 2021

Net Income

Up

$11,628

Up $12,148 (+2336%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2018: $346,415Liabilities 2018: $297,355Net Assets 2018: $49,0602018Assets 2019: $312,929Liabilities 2019: $278,399Net Assets 2019: $34,5302019Assets 2020: $327,330Liabilities 2020: $288,385Net Assets 2020: $38,9452020Assets 2021: $304,476Liabilities 2021: $266,051Net Assets 2021: $38,4252021Assets 2022: $290,805Liabilities 2022: $240,752Net Assets 2022: $50,0532022

Highlighted filing

2022

Assets$290,805
Liabilities$240,752
Net Assets$50,053
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2018: $67,533Expenses 2018: $98,417Net Income 2018: -$30,8842018Revenue 2019: $63,825Expenses 2019: $73,015Net Income 2019: -$9,1902019Revenue 2020: $69,402Expenses 2020: $71,178Net Income 2020: -$1,7762020Revenue 2021: $75,867Expenses 2021: $76,387Net Income 2021: -$5202021Revenue 2022: $83,191Expenses 2022: $71,563Net Income 2022: $11,6282022

Highlighted filing

2022

Revenue$83,191
Expenses$71,563
Net Income$11,628
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,805
Liabilities
$240,752
Net assets
$50,053
Revenue
$83,191
Expenses
$71,563
Net income
$11,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.91$2.41$0.50$0.83$0.72$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.04$2.66$0.38$0.76$0.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.27$2.88$0.39$0.69$0.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.13$2.78$0.35$0.64$0.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.46$2.97$0.49$0.68$0.98$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$83,191
Mission and Program Overview

Mission

COMMUNITY WATER

Provide safe clean drinking water to community residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,349$252,190▼ $159
Rtn Earn Endowment Incm Other Fnds$38,425$50,053▲ $11,628
Cash and Non-Interest-Bearing Accounts$47,710$31,489▼ $16,221
Accounts Receivable$4,417$7,126▲ $2,709
Total Assets$304,476$290,805▼ $13,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,109$239,856▼ $25,253
Accounts Payable and Accrued Expenses$942$896▼ $46
Total Liabilities$266,051$240,752▼ $25,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,425$50,053▲ $11,628
Total Liabilities and Net Assets / Fund Balance$304,476$290,805▼ $13,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$252,190$300,922$553,112
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
William GammillPresident
Pam MclendonVice President
Eileen MannDirector
Kyle WoodsDirector
Vonceil GoffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,191
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,184
Salaries, Compensation, and Employee Benefits$15,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,066--$15,066
Other Salaries and Wages$14,241--$14,241
Depreciation Depletion$11,159--$11,159
Interest$8,605--$8,605
Occupancy$7,847--$7,847
Insurance$4,554--$4,554
Other Expenses$3,300--$3,300
Information Technology$1,252--$1,252
Payroll Taxes$1,138--$1,138
Travel$1,070--$1,070
Office Expenses$697--$697
Fees for Services Accounting$675--$675
Total Functional Expenses$71,563$0$0$71,563
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 presented and available to governing body for review.”

Conflict of interest policy compliance Part VI line 12C

“Governing body reviews conflict of interest policy annually and makes necessary disclosures.”

Governing documents etc available to public Part VI line 19

“All governing documents including minutes and form 990 are available for public inspection and review upon request.”

Filing and Contact Details

Filer

Filer Name
Leaf Water Association Inc
EIN
64-0792340
Address
CLUSTER BOX 2010, MC LAIN, MS 39456

Signing Officer

Name
Anita E Mann
Title
Vice President
Phone
6019478170
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Funderburk CPA LLC
Address
5134 MAIN STREET, LUCEDALE, MS 39452
Preparer
Deborah L Funderburk
Phone
6019478170
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Lawn care 240 licensing 411 line locate fees 579 nsf check 562 postage 398 reconnects 1,830 supplies 6,002 well operator 4,875 equipment rent 61 ------total 14,958”

Raw XML Appendix313 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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05134 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUCEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039452
ReturnHeader/PreparerPersonGrp/PhoneNum06019478170
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Funderburk
ReturnHeader/ReturnTs02023-11-20T10:52:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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