Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
North Lagrue Water Association
EIN 23-7148471 • 501(c)12 • Dewitt, AR
Profile
To furnish water to rural users outside of dewitt, ar.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$206,627
Up $18,628 (+9.9%) from 2023
Liabilities
Down$8,855
Down $25 (-0.3%) from 2023
Net Assets
Up$197,772
Up $18,653 (+10%) from 2023
Revenue
Up$43,409
Up $6,746 (+18%) from 2023
Expenses
Down$24,756
Down $122 (-0.5%) from 2023
Net Income
Up$18,653
Up $6,868 (+58%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $206,627
- Liabilities
- $8,855
- Net assets
- $197,772
- Revenue
- $43,409
- Expenses
- $24,756
- Net income
- $18,653
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 18, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $39,950
Mission and Program Overview
Mission
To furnish water to rural users outside of dewitt, ar.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FURNISHING WATER TO RURAL USERS OUTSIDE THE CITY OF DEWITT, AR | $0 | $15,767 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NADENE EDWARDS | Secretary/Treasurer | PT | $4,920 | - | $4,920 |
| BRENT WATKINS | Director | - | $0 | - | - |
| D'WAYNE CUMMINGS | President | - | $0 | - | - |
| RANDY RELYEA | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- North Lagrue Water Association
- EIN
- 23-7148471
- Phone
- 8709462429
- Address
- 1120 HIGHWAY 130 WEST, DEWITT, AR 72042
Signing Officer
- Name
- Nadene Edwards
- Title
- Officer
- Phone
- 8709462429
- Signed
- 2021-03-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Erwin & Company Pa
- Address
- 6311 RANCH DRIVE, LITTLE ROCK, AR 72223
- Preparer
- Kevin a Freier
- Phone
- 5018687486
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: cd interest. Amount: 270.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 39,678. Returns and allowances: 0. Less cost of goods sold: 14,672. Gross profit: 25,006. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 14,672. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 14,672.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: bank interest. Amount: 2.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: contract labor. Amount: 2,726. Description: dues & subscriptions. Amount: 1,082. Description: office expenses. Amount: 984. Description: insurance. Amount: 2,700. Total to form 990-ez, line 16: 7,492.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: customer meter deposits. Beg. Of year amount: 8,130. End of year amount: 8,380.”
Raw XML Appendix128 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NADENE EDWARDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8709462429 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1120 HIGHWAY 130 WEST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEWITT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 147094 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 156855 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14672 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9511 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1750 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 147094 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156855 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 25006 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39950 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 39678 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 270 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 138964 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 138964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 148475 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1605 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4920 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRENT WATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | D'WAYNE CUMMINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RANDY RELYEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NADENE EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7492 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FURNISH WATER TO RURAL USERS OUTSIDE OF DEWITT, AR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FURNISHING WATER TO RURAL USERS OUTSIDE THE CITY OF DEWITT, AR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15767 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4920 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8130 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8380 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 15767 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15767 |
| IRS990EZ/TotalRevenueAmt | 0 | 25278 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CD INTEREST. AMOUNT: 270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 39,678. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,672. GROSS PROFIT: 25,006. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 14,672. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,672. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK INTEREST. AMOUNT: 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,726. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,082. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 984. DESCRIPTION: INSURANCE. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 16: 7,492. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CUSTOMER METER DEPOSITS. BEG. OF YEAR AMOUNT: 8,130. END OF YEAR AMOUNT: 8,380. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NADENE EDWARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8709462429 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH LAGRUE WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAGR |
| ReturnHeader/Filer/EIN | 0 | 237148471 |
| ReturnHeader/Filer/PhoneNum | 0 | 8709462429 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1120 HIGHWAY 130 WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEWITT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710603587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERWIN & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6311 RANCH DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5018687486 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN A FREIER |
| ReturnHeader/ReturnTs | 0 | 2021-03-25T14:39:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NADENE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EDWARDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.