Civic Intelligence

Arkansas Water Works & Water

EIN 23-7332792 • 501(c)6 • Little Rock, AR

Profile

Educating utilities in arkansas providing water and pollution control services to the public and others engaged in the design, management, and operation of water and water pollution control systems

PO Box 1958Little Rock, AR 72203

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$565,984

Up $122,214 (+28%) from 2024

Liabilities

Up

$3,000

Up $3,000 from 2024

Net Assets

Up

$562,984

Up $119,214 (+27%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin80th percentile

Revenue

Up

$664,656

Up $68,909 (+12%) from 2024

Expenses

Up

$545,442

Up $30,977 (+6.0%) from 2024

Net Income

Up

$119,214

Up $37,932 (+47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2020: $423,427Liabilities 2020: $0Net Assets 2020: $423,4272020Assets 2021: $416,892Liabilities 2021: $112,504Net Assets 2021: $304,3882021Assets 2022: $342,256Liabilities 2022: $0Net Assets 2022: $342,2562022Assets 2023: $363,583Liabilities 2023: $1,095Net Assets 2023: $362,4882023Assets 2024: $443,770Liabilities 2024: $0Net Assets 2024: $443,7702024Assets 2025: $565,984Liabilities 2025: $3,000Net Assets 2025: $562,9842025

Highlighted filing

2025

Assets$565,984
Liabilities$3,000
Net Assets$562,984
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $163,267Expenses 2020: $155,653Net Income 2020: $7,6142020Revenue 2021: $2,721Expenses 2021: $121,760Net Income 2021: -$119,0392021Revenue 2022: $475,373Expenses 2022: $437,505Net Income 2022: $37,8682022Revenue 2023: $516,411Expenses 2023: $496,179Net Income 2023: $20,2322023Revenue 2024: $595,747Expenses 2024: $514,465Net Income 2024: $81,2822024Revenue 2025: $664,656Expenses 2025: $545,442Net Income 2025: $119,2142025

Highlighted filing

2025

Revenue$664,656
Expenses$545,442
Net Income$119,214
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,984
Liabilities
$3,000
Net assets
$562,984
Revenue
$664,656
Expenses
$545,442
Net income
$119,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.66$0.03$5.63$6.65$5.45$1.19
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$5.96$5.14$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.62$5.16$4.96$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$4.75$4.38$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.17$1.13$3.04$0.03$1.22$1.19
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$1.63$1.56$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$664,656
Mission and Program Overview

Mission

Educating utilities in arkansas providing water and pollution control services to the public and others engaged in the design, management, and operation of water and water pollution control systems

Furthering the dissemination of information, experimentation and research for utilities in arkansas providing water and pollution control services to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,041$509,690▲ $139,649
Savings and Temporary Cash Investments$37,669$39,669▲ $2,000
Intangible Assets$17,500$12,500▼ $5,000
Prepaid Expenses and Deferred Charges$8,100$0▼ $8,100
Accounts Receivable$10,460$4,125▼ $6,335
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$443,770$565,984▲ $122,214
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,000-
Total Liabilities$0$3,000▲ $3,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,101$523,315▲ $117,214
Net Assets With Donor Restrictions$37,669$39,669▲ $2,000
Total Net Assets Fund Balance$443,770$562,984▲ $119,214
Total Liabilities and Net Assets / Fund Balance$443,770$565,984▲ $122,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,079$8,079
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tad BohannonChairman
Heath WardPast Chairman
Jerry MartinVice Chairman
Cary Beth LipscombSecretary
Brad StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$661,435
Investment Income
$1,221
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$119,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$408,826--$408,826
Fees for Services Management-$73,864-$73,864
Depreciation Depletion-$5,000-$5,000
Fees for Services Accounting-$4,875-$4,875
Office Expenses-$3,924-$3,924
Travel-$3,389-$3,389
All Other Expenses-$3,129-$3,129
Other Expenses-$3,000-$3,000
Advertising-$3,000-$3,000
Insurance-$2,012-$2,012
Total Functional Expenses$408,826$136,616$0$545,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is given to governing body for review and signature”

Form 990, Part VI, Section C, Line 19

“Made available on specific request”

Filing and Contact Details

Filer

Filer Name
Arkansas Water Works & Water
EIN
23-7332792
Phone
5019045228
Address
PO BOX 1958, LITTLE ROCK, AR 72203

Signing Officer

Name
Angela Rogers
Title
Executive Director
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
0
Employees
0

Preparer

Firm
BRC Advisors LLC
Address
1701 Centerview Drive Ste 314, Little Rock, AR 72211
Preparer
Joseph R Colford CPA
Phone
5012253641
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562984
IRS990/TotalProgramServiceExpensesAmt0408826
IRS990/TotalProgramServiceRevenueAmt0661435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0662656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664656
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565984
IRS990/TravelGrp/ManagementAndGeneralAmt03389
IRS990/TravelGrp/TotalAmt03389
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1958
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072203
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS WATER WORKS & WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENVIRONMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0237332792
ReturnHeader/Filer/PhoneNum05019045228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1958
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332656193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRC Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 Centerview Drive Ste 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012253641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Colford CPA
ReturnHeader/ReturnTs02025-10-29T04:40:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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