Civic Intelligence

Dora Rural Water Users Association

990EZ • Fiscal year 2010 • EIN 23-7162062

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 04, 2011

Organization Profile
4637 Dora Road72956-6842
Siviq Scores

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

Liabilities / Assets

84th percentile

0.37x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

97th percentile

3.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

15th percentile

-26%

Higher net margin than 15% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets84th percentile

Assets

$496,825

No earlier filing loaded for comparison.

Net Assets

$310,753

No earlier filing loaded for comparison.

Liabilities

$186,072

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

$52,536

No earlier filing loaded for comparison.

Expenses

$65,991

No earlier filing loaded for comparison.

Net Income

-$13,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2010

Assets$496,825
Liabilities$186,072
Net Assets$310,753
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$52,536
Expenses$65,991
Net Income-$13,455
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 4, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
23-7162062
Raw XML Appendix144 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
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IRS990EZ/CashSavingsAndInvestments/EOY027680
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13455
IRS990EZ/FeesAndOthPymtToIndContractors06200
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts052536
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101319 Holt Summit Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111545 Arrowhead Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124514 Dora Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131522 Holt Summit Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144819 Dora Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154637 Dora Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Van Buren
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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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-Treas
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05868
IRS990EZ/OtherAssetsTotal/EOY04699
IRS990EZ/OtherExpensesTotal036670
IRS990EZ/PrimaryExemptPurpose0PROVIDE WATER TO RURAL COMMUNITY IN ARK
IRS990EZ/PrintingPublicationsPostage01911
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES ARE SOLELY DUE TO THE PURPOSE OF PROVIDING AND MAINTAINING WATER TO THE PEOPLE OF RURAL CRAWFORD COUNTY AR
IRS990EZ/ProgramServiceRevenue052146
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY0187420
IRS990EZ/SumOfTotalLiabilities/EOY0186072
IRS990EZ/TanningServicesProvided0false
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/BOY0511628
IRS990EZ/TotalAssets/EOY0496825
IRS990EZ/TotalExpenses065991
IRS990EZ/TotalRevenue052536
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bad Debts 105 Dues & Licenses 627 Insurance 1529 Interest 7250 Water Purchased 27159
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year ACCOUNTS RECEIVABLE 5060 3979 PREPAID EXPENSES 808 720
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year ACCOUNTS PAYABLE 2607 6173 LOAN PAYABLE 177953 173633 ACCRUED INTEREST PAYABLE 402 393 RESTRICTED CUSTOMER DEPOSITS 5940 5640 SALES TAX PAYABLE 518 233
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-04
ReturnHeader/Officer/Name0Billy E English
ReturnHeader/Officer/Phone04794748552
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-03-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Business Services & Tax Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104637 Dora Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Van Buren
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072956
ReturnHeader/Preparer/Name0Shareen Hobbs
ReturnHeader/Preparer/Phone04794748552
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-04T18:42:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$496,825
Liabilities
$186,072
Net assets
$310,753
Revenue
$52,536
Expenses
$65,991
Net income
-$13,455
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