Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$147,094
Up $10,508 (+7.7%) from 2018
Net Assets
Up$138,964
Up $10,533 (+8.2%) from 2018
Liabilities
Down$8,130
Down $25 (-0.3%) from 2018
Revenue And Expenses
Revenue
Down$23,522
Down $1,125 (-4.6%) from 2018
Expenses
Up$12,989
Up $1,131 (+9.5%) from 2018
Net Income
Down$10,533
Down $2,256 (-18%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 4, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $40,852
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 | $12,990 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NADENE EDWARDS | Secretary/Treasurer | PT | $4,200 | - | $4,200 |
| 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
- PO BOX 525, DEWITT, AR 72042
Signing Officer
- Name
- Nadene Edwards
- Title
- Officer
- Phone
- 8709462429
- Signed
- 2020-02-04
- 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: 253.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 40,599. Returns and allowances: 0. Less cost of goods sold: 17,330. Gross profit: 23,269. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 17,330. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 17,330.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: contract labor. Amount: 3,438. Description: dues & subscriptions. Amount: 525. Description: office expenses. Amount: 797. Total to form 990-ez, line 16: 4,760.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: customer meter deposits. Beg. Of year amount: 8,155. End of year amount: 8,130.”
Raw XML Appendix126 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NADENE EDWARDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8709462429 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 525 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEWITT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 136586 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 147094 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 17330 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10533 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 136586 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 147094 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 23269 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40852 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 40599 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 253 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128431 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 138964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128431 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 138964 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2329 |
| 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 | 4200 |
| 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 | 4760 |
| 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 | 12990 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4200 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8155 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8130 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 12989 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12990 |
| IRS990EZ/TotalRevenueAmt | 0 | 23522 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CD INTEREST. AMOUNT: 253. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 40,599. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,330. GROSS PROFIT: 23,269. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 17,330. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CONTRACT LABOR. AMOUNT: 3,438. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 525. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 797. TOTAL TO FORM 990-EZ, LINE 16: 4,760. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CUSTOMER METER DEPOSITS. BEG. OF YEAR AMOUNT: 8,155. END OF YEAR AMOUNT: 8,130. |
| 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 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/BuildTS | 0 | 2020-09-23 17:36:50Z |
| 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 | 2020-02-04 |
| 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 | PO BOX 525 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEWITT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72042 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3FF6DC79B34C1B546EA111601E212130F47C6C19 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 922B4E3086B2033DDF789DBEB1F28125E932F73E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.31.126.29 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:02:13 |
| 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 | 2020-02-19T13:34:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $147,094
- Liabilities
- $8,130
- Net assets
- $138,964
- Revenue
- $23,522
- Expenses
- $12,989
- Net income
- $10,533
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