Civic Intelligence

Dora Rural Water Users Association

990EZ • Fiscal year 2012 • EIN 23-7162062

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

Organization Profile
4637 Dora Road72956-6842
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-101%

Higher net margin than 6% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

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

Operations Trend

Revenue Growth8th percentile

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

2012

Revenue$12,672
Expenses$25,483
Net Income-$12,811
Open 2012 Filing
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
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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
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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-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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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