Civic Intelligence

Leaf Water Association Inc

990EZ • Fiscal year 2020 • EIN 64-0792340

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profile
Cluster Box 2010Mc Lain, MS 39456

(601) 575-4045

Siviq Scores

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

Liabilities / Assets

95th percentile

0.88x

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

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

Liabilities / Revenue

98th percentile

4.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

79th percentile

$790

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

72nd percentile

8.7%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$327,330

Up $14,401 (+4.6%) from 2019

Net Assets

Up

$38,945

Up $4,415 (+13%) from 2019

Liabilities

Up

$288,385

Up $9,986 (+3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin31st percentile

Revenue

Up

$69,402

Up $5,577 (+8.7%) from 2019

Expenses

Down

$71,178

Down $1,837 (-2.5%) from 2019

Net Income

Up

-$1,776

Up $7,414 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2020

Assets$327,330
Liabilities$288,385
Net Assets$38,945
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$69,402
Expenses$71,178
Net Income-$1,776
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$69,402
Mission and Program Overview

Mission

COMMUNITY WATER

Program Services

DescriptionGrantsExpenses
PROVIDED WATER TO COMMUNITY RESIDENTS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM GAMMILLPres-$790-$790
EILEEN MANNDirector-$600-$600
VONCEIL GOFFDirector-$600-$600
SHELBY BALLDirector-$600-$600
PAM MCLENDONVice President-$550-$550
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
Pam Mclendon
Title
Vice President
Phone
6015754045
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Cary E Williams CPA
Address
PO Box 965, Leakesville, MS 39451
Preparer
Cary E Williams CPA
Phone
6013945017
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 105dues & sub 283interest 10,659inspections 522insurance 3,194supplies 3,482depreciation 15,656travel 1,000penalties 78”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts rec 7,450 5,576”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax payable 944 942notes payable 261,359 287,443”

Raw XML Appendix125 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAM MCLENDON
IRS990EZ/BooksInCareOfDetail/PhoneNum06015754045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CLUSTER BOX 2010
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MC LAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09180
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0303024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327330
IRS990EZ/GrossReceiptsAmt069402
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0228172
IRS990EZ/LandAndBuildingsGrp/EOYAmt0268530
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038945
IRS990EZ/OccupancyRentUtltsAndMaintAmt013095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM MCLENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM GAMMILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VONCEIL GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELBY BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05576
IRS990EZ/OtherExpensesTotalAmt034979
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY WATER
IRS990EZ/ProgramServiceRevenueAmt069402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WATER TO COMMUNITY RESIDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013924
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0262303
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0288385
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071178
IRS990EZ/TotalRevenueAmt069402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 105DUES & SUB 283INTEREST 10,659INSPECTIONS 522INSURANCE 3,194SUPPLIES 3,482DEPRECIATION 15,656TRAVEL 1,000PENALTIES 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS REC 7,450 5,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 944 942NOTES PAYABLE 261,359 287,443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM MCLENDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015754045
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAF WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAF
ReturnHeader/Filer/EIN0640792340
ReturnHeader/Filer/USAddress/AddressLine1Txt0CLUSTER BOX 2010
ReturnHeader/Filer/USAddress/CityNm0MC LAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570882761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cary E Williams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 965
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leakesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039451
ReturnHeader/PreparerPersonGrp/PhoneNum06013945017
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cary E Williams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T09:50:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLENDON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$327,330
Liabilities
$288,385
Net assets
$38,945
Revenue
$69,402
Expenses
$71,178
Net income
-$1,776
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