Civic Intelligence

Dora Rural Water Users Association

EIN 23-7162062

4637 Dora Road72956-6842
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Net Margin

11th percentile

-101%

Higher net margin than 11% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $496,825 (-100%) from 2010

Liabilities

Down

$0

Down $186,072 (-100%) from 2010

Net Assets

Down

$0

Down $310,753 (-100%) from 2010

Operations
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$12,672

Down $39,864 (-76%) from 2010

Expenses

Down

$25,483

Down $40,508 (-61%) from 2010

Net Income

Up

-$12,811

Up $644 (+4.8%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $496,825Liabilities 2010: $186,072Net Assets 2010: $310,7532010Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $52,536Expenses 2010: $65,991Net Income 2010: -$13,4552010Revenue 2012: $12,672Expenses 2012: $25,483Net Income 2012: -$12,8112012

Highlighted filing

2012

Revenue$12,672
Expenses$25,483
Net Income-$12,811
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12,672
Expenses
$25,483
Net income
-$12,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.13$0.25$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.86$3.11$0.53$0.66$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-7162062
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017867
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12811
IRS990EZ/FeesAndOthPymtToIndContractors02150
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012672
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0451368
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0292989
IRS990EZ/NetAssetsOrFundBalancesBOY0292989
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint04634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILLY ENGLISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS ODOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOBBY SPARKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTHA NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOBBY MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHAREEN HOBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary-Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05607
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-280178
IRS990EZ/OtherExpensesTotal018154
IRS990EZ/PrimaryExemptPurpose0PROVIDE WATER TO RURAL COMMUNITY IN ARK
IRS990EZ/PrintingPublicationsPostage0545
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES ARE SOLELY DUE TO THE PURPOSE OF PROVIDING AND MAINTAINING WATER TO THE PEOPLE OF RURAL CRAWFORD COUNTY AR
IRS990EZ/ProgramServiceRevenue012672
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0181853
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104637 Dora Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Van Buren
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072956
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHAREEN HOBBS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04794748552
IRS990EZ/TotalAssets/BOY0474842
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses025483
IRS990EZ/TotalRevenue012672
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine102806 Bryan Road
IRS990ScheduleN/DispositionTable/AddressUS/City0Van Buren
IRS990ScheduleN/DispositionTable/AddressUS/State0AR
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode072956
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-04-26
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0WATER SYSTEM ASSETS
IRS990ScheduleN/DispositionTable/EIN0716018359
IRS990ScheduleN/DispositionTable/FMVOfAsset0168000
IRS990ScheduleN/DispositionTable/IRCSection0Municipality
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0LOAN PAYOFF
IRS990ScheduleN/DispositionTable/NamePerson0VAN BUREN MUNICIPAL UTILITIES
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT WATER PURCHASED 6,074 BANK CHARGES 4 GIFTS TO COMMUNITY SERVICES 9,225 INSURANCE - GENERAL 569 INTEREST 2,282
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT SALE OF ASSETS (280,178)
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 4,696 0 PREPAID EXPENSES 911 0
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 6,651 0 LOAN PAYABLE 169,130 0 ACCRUED INTEREST PAYABLE 382 0 RESTRICTED CUSTOMER DEPOSITS 5,690 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237162062
ReturnHeader/Filer/Name/BusinessNameLine10DORA RURAL WATER USERS ASSOCIATION
ReturnHeader/Filer/NameControl0DORA
ReturnHeader/Filer/USAddress/AddressLine104637 DORA ROAD
ReturnHeader/Filer/USAddress/City0VAN BUREN
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0729566842
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-04
ReturnHeader/Officer/Name0SHAREEN HOBBS
ReturnHeader/Officer/Phone04794748552
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-04-04
ReturnHeader/PreparerFirm/EIN0710787257
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES LOCKHART COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102215-5 FAYETEVILLE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Van Buren
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072956
ReturnHeader/Preparer/Name0JAMES LOCKHART EA
ReturnHeader/Preparer/Phone04794740566
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T15:27:09-05:00

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