Civic Intelligence

Baxter-Marion Water Association

990 • Fiscal year 2019 • EIN 20-2718700

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileBMWRA.ORG
PO Box 67Oakland, AR 72661

(807) 431-4365

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.18x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

6.85x

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

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-84%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Asset Growth

21st percentile

-2.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

26%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$6,976,188

Down $173,693 (-2.4%) from 2018

Net Assets

Down

$5,740,296

Down $151,388 (-2.6%) from 2018

Liabilities

Down

$1,235,892

Down $22,305 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Up

$180,293

Up $36,702 (+26%) from 2018

Expenses

Down

$331,681

Down $472 (-0.1%) from 2018

Net Income

Up

-$151,388

Up $37,174 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $7,358,136Liabilities 2017: $1,277,890Net Assets 2017: $6,080,2462017Assets 2018: $7,149,881Liabilities 2018: $1,258,197Net Assets 2018: $5,891,6842018Assets 2019: $6,976,188Liabilities 2019: $1,235,892Net Assets 2019: $5,740,2962019Assets 2020: $6,831,707Liabilities 2020: $1,255,959Net Assets 2020: $5,575,7482020Assets 2021: $6,690,736Liabilities 2021: $1,284,781Net Assets 2021: $5,405,9552021Assets 2022: $6,548,304Liabilities 2022: $1,312,126Net Assets 2022: $5,236,1782022Assets 2023: $6,422,930Liabilities 2023: $1,338,639Net Assets 2023: $5,084,2912023Assets 2024: $6,254,917Liabilities 2024: $1,364,483Net Assets 2024: $4,890,4342024Assets 2025: $6,132,905Liabilities 2025: $1,409,606Net Assets 2025: $4,723,2992025

Highlighted filing

2019

Assets$6,976,188
Liabilities$1,235,892
Net Assets$5,740,296
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2017: $164,706Expenses 2017: $285,247Net Income 2017: -$120,5412017Revenue 2018: $143,591Expenses 2018: $332,153Net Income 2018: -$188,5622018Revenue 2019: $180,293Expenses 2019: $331,681Net Income 2019: -$151,3882019Revenue 2020: $134,375Expenses 2020: $298,923Net Income 2020: -$164,5482020Revenue 2021: $146,659Expenses 2021: $316,452Net Income 2021: -$169,7932021Revenue 2022: $142,554Expenses 2022: $312,336Net Income 2022: -$169,7822022Revenue 2023: $174,488Expenses 2023: $326,377Net Income 2023: -$151,8892023Revenue 2024: $158,057Expenses 2024: $351,914Net Income 2024: -$193,8572024Revenue 2025: $186,356Expenses 2025: $353,491Net Income 2025: -$167,1352025

Highlighted filing

2019

Revenue$180,293
Expenses$331,681
Net Income-$151,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$182,122
Mission and Program Overview

Mission

To provide potable water to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,156,053$7,022,759▼ $133,294
Savings and Temporary Cash Investments$55,450$39,433▼ $16,017
Accounts Receivable$12,362$13,843▲ $1,481
Cash and Non-Interest-Bearing Accounts$13,781$11,551▼ $2,230
Prepaid Expenses and Deferred Charges$600$600→ $0
Intangible Assets$-88,620$-112,253▼ $23,633
Total Assets$7,149,881$6,976,188▼ $173,693
Other Assets Total$255$255→ $0
Liabilities
Other Liabilities$1,218,542$1,196,277▼ $22,265
Accounts Payable and Accrued Expenses$39,655$39,615▼ $40
Total Liabilities$1,258,197$1,235,892▼ $22,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,891,684$5,740,296▼ $151,388
Total Net Assets Fund Balance$5,891,684$5,740,296▼ $151,388
Total Liabilities and Net Assets / Fund Balance$7,149,881$6,976,188▼ $173,693
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Mike ScrimaPresident
Bret CruthisDirector
Chuck Van VelkinborgDirector
Dean WarborgDirector
Rod BrackettDirector
Marilyn StrawhunSecretary
Paul OttenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,037
Investment Income
$665
Other Revenue
$591
Change in Net Assets
$-151,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,352
Salaries, Compensation, and Employee Benefits$63,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$155,097
Other Salaries and Wages---$60,577
Interest---$32,239
Insurance---$6,849
Fees for Services Accounting---$4,728
All Other Expenses---$4,428
Travel---$4,040
Fees for Services Other---$3,601
Other Expenses---$3,066
Payroll Taxes---$2,752
Office Expenses---$1,997
Occupancy---$1,800
Total Functional Expenses$0$0$0$331,681
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,196,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Baxter-marion Rural Water
EIN
20-2718700
Phone
8074314365
Address
PO BOX 67, OAKLAND, AR 72661

Signing Officer

Name
Mike Scrima
Title
President
Phone
8704314365
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Scrima
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
BALLARD & COMPANY LTD CPA'S
Address
210 E 7TH ST STE 2, MOUNTAIN HOME, AR 72653
Preparer
Patrick C Ballard
Phone
8704256256
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided potable water to its members”

Raw XML Appendix302 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039655
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039615
IRS990/AccountsReceivableGrp/BOYAmt012362
IRS990/AccountsReceivableGrp/EOYAmt013843
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE POTABLE WATER TO ITS MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt04428
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08704314365
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1843
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN HOME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072653
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013781
IRS990/CashNonInterestBearingGrp/EOYAmt011551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0665
IRS990/CYOtherExpensesAmt0268352
IRS990/CYOtherRevenueAmt0591
IRS990/CYProgramServiceRevenueAmt0179037
IRS990/CYRevenuesLessExpensesAmt0-151388
IRS990/CYSalariesCompEmpBnftPaidAmt063329
IRS990/CYTotalExpensesAmt0331681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180293
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0155097
IRS990/Desc0PROVIDED POTABLE WATER TO ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04728
IRS990/FeesForServicesOtherGrp/TotalAmt03601
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROD BRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRET CRUTHIS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL OTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SCRIMA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN STRAWHUN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK VAN VELKINBORG
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN WARBORG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-329
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt0182122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06849
IRS990/IntangibleAssetsGrp/BOYAmt0-88620
IRS990/IntangibleAssetsGrp/EOYAmt0-112253
IRS990/InterestGrp/TotalAmt032239
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0994
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0621243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07156053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07022759
IRS990/LandBldgEquipCostOrOtherBssAmt07644002
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01829
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE POTABLE WATER TO ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05891684
IRS990/NetAssetsOrFundBalancesEOYAmt05740296
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05891684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05740296
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/TotalAmt01997
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255
IRS990/OtherAssetsTotalGrp/EOYAmt0255
IRS990/OtherExpensesGrp/Desc0WATER PURCHASED
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2METER INSTALL EXP
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/TotalAmt043012
IRS990/OtherExpensesGrp/TotalAmt14415
IRS990/OtherExpensesGrp/TotalAmt23080
IRS990/OtherExpensesGrp/TotalAmt33066
IRS990/OtherLiabilitiesGrp/BOYAmt01218542
IRS990/OtherLiabilitiesGrp/EOYAmt01196277
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0335
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1256
IRS990/OtherRevenueTotalAmt0591
IRS990/OtherSalariesAndWagesGrp/TotalAmt060577
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt02752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0MIKE SCRIMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179037
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED POTABLE WATER TO ITS MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0357
IRS990/PYOtherExpensesAmt0284016
IRS990/PYOtherRevenueAmt0296
IRS990/PYProgramServiceRevenueAmt0142938
IRS990/PYRevenuesLessExpensesAmt0-188562
IRS990/PYSalariesCompEmpBnftPaidAmt048137
IRS990/PYTotalExpensesAmt0332153
IRS990/PYTotalRevenueAmt0143591
IRS990/ReconcilationRevenueExpnssAmt0-151388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039433
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01196277
IRS990ScheduleD/TotalLiabilityAmt01196277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED POTABLE WATER TO ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07149881
IRS990/TotalAssetsEOYAmt06976188
IRS990/TotalAssetsGrp/BOYAmt07149881
IRS990/TotalAssetsGrp/EOYAmt06976188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01258197
IRS990/TotalLiabilitiesEOYAmt01235892
IRS990/TotalLiabilitiesGrp/BOYAmt01258197
IRS990/TotalLiabilitiesGrp/EOYAmt01235892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05891684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05740296
IRS990/TotalProgramServiceRevenueAmt0179037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07149881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06976188
IRS990/TravelGrp/TotalAmt04040
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08543 OAKLAND RD
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072661
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SCRIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704314365
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAXTER-MARION RURAL WATER
ReturnHeader/Filer/BusinessNameControlTxt0BAXT
ReturnHeader/Filer/EIN0202718700
ReturnHeader/Filer/PhoneNum08074314365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072661
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDB301FB89374DB97F86B39F9DD61D38EA504C1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA8A4F98D7AC1964420A206D32173B3C6162C81F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.4.248
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:18:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710634113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALLARD & COMPANY LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 E 7TH ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072653
ReturnHeader/PreparerPersonGrp/PhoneNum08704256256
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK C BALLARD
ReturnHeader/ReturnTs02020-11-13T13:18:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,976,188
Liabilities
$1,235,892
Net assets
$5,740,296
Revenue
$180,293
Expenses
$331,681
Net income
-$151,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.13$1.41$4.72$0.19$0.35$0.17
2024Detailed filing. Detailed filing data is available for this year.$6.25$1.36$4.89$0.16$0.35$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.42$1.34$5.08$0.17$0.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.55$1.31$5.24$0.14$0.31$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.69$1.28$5.41$0.15$0.32$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.83$1.26$5.58$0.13$0.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.98$1.24$5.74$0.18$0.33$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.15$1.26$5.89$0.14$0.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.36$1.28$6.08$0.16$0.29$0.12