Civic Intelligence

Leaf Water Association Inc

990 • Fiscal year 2021 • EIN 64-0792340

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
Cluster Box 2010Mc Lain, MS 39456

(601) 947-8170

Siviq Scores

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

Liabilities / Assets

94th percentile

0.87x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

3.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

37th percentile

-0.7%

Higher net margin than 37% 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

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

71st percentile

9.3%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$304,476

Down $22,854 (-7.0%) from 2020

Net Assets

Down

$38,425

Down $520 (-1.3%) from 2020

Liabilities

Down

$266,051

Down $22,334 (-7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

Up

$75,867

Up $6,465 (+9.3%) from 2020

Expenses

Up

$76,387

Up $5,209 (+7.3%) from 2020

Net Income

Up

-$520

Up $1,256 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$304,476
Liabilities$266,051
Net Assets$38,425
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$75,867
Expenses$76,387
Net Income-$520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$75,867
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$268,530$252,349▼ $16,181
Cash and Non-Interest-Bearing Accounts$53,224$47,710▼ $5,514
Rtn Earn Endowment Incm Other Fnds$38,945$38,425▼ $520
Accounts Receivable$5,576$4,417▼ $1,159
Total Assets$327,330$304,476▼ $22,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,443$265,109▼ $22,334
Accounts Payable and Accrued Expenses$942$942→ $0
Total Liabilities$288,385$266,051▼ $22,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,945$38,425▼ $520
Total Liabilities and Net Assets / Fund Balance$327,330$304,476▼ $22,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$252,349$289,763$542,112
Compensation and Service Providers
Top Officer Pay76th 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
$72,288
Investment Income
$9
Other Revenue
$3,570
Change in Net Assets
$-520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,464
Salaries, Compensation, and Employee Benefits$13,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,081--$17,081
All Other Expenses$14,958--$14,958
Other Salaries and Wages$12,841--$12,841
Interest$9,296--$9,296
Occupancy$6,480--$6,480
Information Technology$3,988--$3,988
Insurance$3,523--$3,523
Other Expenses$3,270--$3,270
Fees for Services Accounting$1,725--$1,725
Travel$1,100--$1,100
Payroll Taxes$1,082--$1,082
Total Functional Expenses$76,387$0$0$76,387
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
Pam Mclendon
Title
Vice President
Phone
6019478170
Signed
2022-05-16
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 Appendix316 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/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$304,476
Liabilities
$266,051
Net assets
$38,425
Revenue
$75,867
Expenses
$76,387
Net income
-$520
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