Civic Intelligence

Arkansas Water Works & Water

990 • Fiscal year 2020 • EIN 23-7332792

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

Organization ProfileN/A
PO Box 1958Little Rock, AR 72203

(501) 904-5228

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

$423,427

No earlier filing loaded for comparison.

Net Assets

$423,427

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

$163,267

No earlier filing loaded for comparison.

Expenses

$155,653

No earlier filing loaded for comparison.

Net Income

$7,614

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 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

2020

Assets$423,427
Liabilities$0
Net Assets$423,427
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$163,267
Expenses$155,653
Net Income$7,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$163,267
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
Savings and Temporary Cash Investments$349,023$199,638▼ $149,385
Accounts Receivable$2,110$159,452▲ $157,342
Investments Other Securities$52,381$44,287▼ $8,094
Prepaid Expenses and Deferred Charges$216$12,966▲ $12,750
Intangible Assets$12,083$7,083▼ $5,000
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$415,813$423,427▲ $7,614
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,432$379,140▲ $15,708
Net Assets With Donor Restrictions$52,381$44,287▼ $8,094
Total Net Assets Fund Balance$415,813$423,427▲ $7,614
Total Liabilities and Net Assets / Fund Balance$415,813$423,427▲ $7,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,079$8,079
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Lance McavoyChair
Blake WeindorfPast Chair
Walter CollinsVice Chair
Jane HurlySecretary
Heath WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,953
Investment Income
$314
Other Revenue
$0
Change in Net Assets
$7,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,653
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
Fees for Services Management-$63,716-$63,716
Conferences and Meetings$44,761--$44,761
Advertising-$7,500-$7,500
Depreciation Depletion-$5,000-$5,000
Fees for Services Accounting-$4,875-$4,875
Insurance-$3,564-$3,564
Other Expenses-$1,221-$1,221
Office Expenses-$1,057-$1,057
Information Technology-$753-$753
All Other Expenses-$64-$64
Travel-$46-$46
Total Functional Expenses$44,761$110,892$0$155,653
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Lance Mcavoy
Title
Chair
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Brown Rogers & Co PA
Address
1 Executive Center Court, 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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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/PreparerFirmGrp/PreparerFirmEIN0710525335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Rogers & Co PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Executive Center Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012253641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Colford CPA
ReturnHeader/ReturnTs02020-10-30T06:49:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,427
Liabilities
$0
Net assets
$423,427
Revenue
$163,267
Expenses
$155,653
Net income
$7,614
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