Civic Intelligence

Barton Lexa Water Association

EIN 23-7424478 • 501(c)12 • Poplar Grove, AR

Profile

Water services to members

6330 Hwy 49Poplar Grove, AR 72374
Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

1.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,272,355

Down $33,708 (-1.5%) from 2024

Liabilities

Down

$1,007,770

Down $116,195 (-10%) from 2024

Net Assets

Up

$1,264,585

Up $82,487 (+7.0%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$812,073

Up $93,458 (+13%) from 2024

Expenses

Up

$729,586

Up $12,892 (+1.8%) from 2024

Net Income

Up

$82,487

Up $80,566 (+4194%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,665,994Liabilities 2011: $1,629,150Net Assets 2011: $1,036,8442011Assets 2012: $2,590,275Liabilities 2012: $1,533,647Net Assets 2012: $1,056,6282012Assets 2013: $2,558,139Liabilities 2013: $1,499,658Net Assets 2013: $1,058,4812013Assets 2014: $3,029,154Liabilities 2014: $1,952,825Net Assets 2014: $1,076,3292014Assets 2015: $2,985,593Liabilities 2015: $1,884,857Net Assets 2015: $1,100,7362015Assets 2016: $2,881,365Liabilities 2016: $1,792,061Net Assets 2016: $1,089,3042016Assets 2017: $2,746,025Liabilities 2017: $1,666,390Net Assets 2017: $1,079,6352017Assets 2018: $2,779,508Liabilities 2018: $1,682,247Net Assets 2018: $1,097,2612018Assets 2019: $2,710,735Liabilities 2019: $1,562,320Net Assets 2019: $1,148,4152019Assets 2020: $2,662,901Liabilities 2020: $1,514,628Net Assets 2020: $1,148,2732020Assets 2021: $2,586,671Liabilities 2021: $1,396,502Net Assets 2021: $1,190,1692021Assets 2022: $2,486,917Liabilities 2022: $1,317,339Net Assets 2022: $1,169,5782022Assets 2023: $2,491,620Liabilities 2023: $1,311,441Net Assets 2023: $1,180,1792023Assets 2024: $2,306,063Liabilities 2024: $1,123,965Net Assets 2024: $1,182,0982024Assets 2025: $2,272,355Liabilities 2025: $1,007,770Net Assets 2025: $1,264,5852025

Highlighted filing

2025

Assets$2,272,355
Liabilities$1,007,770
Net Assets$1,264,585
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $534,3492011Expenses 2012: $558,1782012Revenue 2013: $610,659Expenses 2013: $608,806Net Income 2013: $1,8532013Revenue 2014: $676,595Expenses 2014: $658,747Net Income 2014: $17,8482014Revenue 2015: $1,282,727Expenses 2015: $1,258,323Net Income 2015: $24,4042015Revenue 2016: $618,473Expenses 2016: $629,909Net Income 2016: -$11,4362016Revenue 2017: $589,664Expenses 2017: $599,333Net Income 2017: -$9,6692017Revenue 2018: $617,304Expenses 2018: $599,674Net Income 2018: $17,6302018Revenue 2019: $646,084Expenses 2019: $594,930Net Income 2019: $51,1542019Revenue 2020: $594,648Expenses 2020: $594,788Net Income 2020: -$1402020Revenue 2021: $662,775Expenses 2021: $620,881Net Income 2021: $41,8942021Revenue 2022: $650,053Expenses 2022: $670,645Net Income 2022: -$20,5922022Revenue 2023: $661,468Expenses 2023: $650,867Net Income 2023: $10,6012023Revenue 2024: $718,615Expenses 2024: $716,694Net Income 2024: $1,9212024Revenue 2025: $812,073Expenses 2025: $729,586Net Income 2025: $82,4872025

Highlighted filing

2025

Revenue$812,073
Expenses$729,586
Net Income$82,487
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,272,355
Liabilities
$1,007,770
Net assets
$1,264,585
Revenue
$812,073
Expenses
$729,586
Net income
$82,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$1.01$1.26$0.81$0.73$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.12$1.18$0.72$0.72$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.31$1.18$0.66$0.65$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.32$1.17$0.65$0.67$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.40$1.19$0.66$0.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.51$1.15$0.59$0.59$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.56$1.15$0.65$0.59$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.68$1.10$0.62$0.60$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.67$1.08$0.59$0.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.79$1.09$0.62$0.63$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.88$1.10$1.28$1.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.95$1.08$0.68$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.56$1.50$1.06$0.61$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.53$1.06$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.63$1.04$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 3, 2026
Return Version
2025v4.0
Gross Receipts
$812,073
Mission and Program Overview

Mission

Water services to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,970,499$1,852,492▼ $118,007
Savings and Temporary Cash Investments$244,678$255,236▲ $10,558
Cash and Non-Interest-Bearing Accounts$35,242$87,194▲ $51,952
Accounts Receivable$55,644$77,433▲ $21,789
Total Assets$2,306,063$2,272,355▼ $33,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$968,229$868,101▼ $100,128
Other Liabilities$116,529$115,975▼ $554
Accounts Payable and Accrued Expenses$39,207$23,694▼ $15,513
Total Liabilities$1,123,965$1,007,770▼ $116,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,098$1,264,585▲ $82,487
Total Net Assets Fund Balance$1,182,098$1,264,585▲ $82,487
Total Liabilities and Net Assets / Fund Balance$2,306,063$2,272,355▼ $33,708

Asset Categories

AssetBook ValueDepreciationBasis
Land$61,441-$61,441
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
John HartsellPresident
Thelma BryantPresident
Jerry JamesDirector
Lisa YoungDirector
Sylvester RoseDirector
Joan FennellSecretary
Torin JohsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$801,210
Investment Income
$0
Other Revenue
$10,863
Change in Net Assets
$82,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,073
Total Revenue per Audited Statements
$812,073
Total Revenue per Form 990
$812,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,195
Salaries, Compensation, and Employee Benefits$280,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$256,000
Depreciation Depletion---$142,822
Insurance---$56,139
Occupancy---$48,823
Interest---$43,137
All Other Expenses---$33,925
Payroll Taxes---$24,391
Other Expenses---$17,498
Office Expenses---$16,829
Travel---$3,641
Advertising---$149
Total Functional Expenses$0$0$0$729,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,586
Total Expenses per Audited Statements$729,586
Total Expenses per Form 990$729,586
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$115,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 reviewed by manager and board chairman prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Barton Lexa Water Association
EIN
23-7424478
Phone
8705721263
Address
6330 HWY 49, POPLAR GROVE, AR 72374

Signing Officer

Name
Lettie Ford
Title
Manager
Phone
8705721263
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hartsell
Formed
1975
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“WATER SERVICES”

Raw XML Appendix292 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023694
IRS990/AccountsReceivableGrp/BOYAmt055644
IRS990/AccountsReceivableGrp/EOYAmt077433
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER SERVICES TO MEMBERS
IRS990/AdvertisingGrp/TotalAmt0149
IRS990/AllOtherExpensesGrp/TotalAmt033925
IRS990/BooksInCareOfDetail/PersonNm0LETTIE FORD
IRS990/BooksInCareOfDetail/PhoneNum08705721263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 180
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072313
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035242
IRS990/CashNonInterestBearingGrp/EOYAmt087194
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0449195
IRS990/CYOtherRevenueAmt010863
IRS990/CYProgramServiceRevenueAmt0801210
IRS990/CYRevenuesLessExpensesAmt082487
IRS990/CYSalariesCompEmpBnftPaidAmt0280391
IRS990/CYTotalExpensesAmt0729586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0812073
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0142822
IRS990/Desc0WATER UTILITY SERVICE TO MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0THELMA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN FENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HARTSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4TORIN JOHSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SYLVESTER ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0812073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt056139
IRS990/InterestGrp/TotalAmt043137
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipAccumDeprecAmt04122366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01970499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01852492
IRS990/LandBldgEquipCostOrOtherBssAmt05974858
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER SERVICES TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0968229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0868101
IRS990/NetAssetsOrFundBalancesBOYAmt01182098
IRS990/NetAssetsOrFundBalancesEOYAmt01264585
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01182098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01264585
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt048823
IRS990/OfficeExpensesGrp/TotalAmt016829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/TotalAmt033071
IRS990/OtherExpensesGrp/TotalAmt131783
IRS990/OtherExpensesGrp/TotalAmt221378
IRS990/OtherExpensesGrp/TotalAmt317498
IRS990/OtherLiabilitiesGrp/BOYAmt0116529
IRS990/OtherLiabilitiesGrp/EOYAmt0115975
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010863
IRS990/OtherRevenueTotalAmt010863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt024391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN HARTSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CHARGES AND LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONNECTION FEES AND TAP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0693394
IRS990/ProgramServiceRevenueGrp/ExclusionAmt192496
IRS990/ProgramServiceRevenueGrp/ExclusionAmt215320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215320
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WATER SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0460589
IRS990/PYOtherRevenueAmt012629
IRS990/PYProgramServiceRevenueAmt0705986
IRS990/PYRevenuesLessExpensesAmt01921
IRS990/PYSalariesCompEmpBnftPaidAmt0256105
IRS990/PYTotalExpensesAmt0716694
IRS990/PYTotalRevenueAmt0718615
IRS990/ReconcilationRevenueExpnssAmt082487
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0729586
IRS990ScheduleD/LandGrp/BookValueAmt061441
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0812073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061441
IRS990ScheduleD/TotalExpensesPerForm990Amt0729586
IRS990ScheduleD/TotalLiabilityAmt0115975
IRS990ScheduleD/TotalRevenuePerForm990Amt0812073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0812073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY MANAGER AND BOARD CHAIRMAN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02306063
IRS990/TotalAssetsEOYAmt02272355
IRS990/TotalAssetsGrp/BOYAmt02306063
IRS990/TotalAssetsGrp/EOYAmt02272355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01123965
IRS990/TotalLiabilitiesEOYAmt01007770
IRS990/TotalLiabilitiesGrp/BOYAmt01123965
IRS990/TotalLiabilitiesGrp/EOYAmt01007770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01182098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01264585
IRS990/TotalProgramServiceRevenueAmt0801210
IRS990/TotalRevenueGrp/ExclusionAmt0812073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02306063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02272355
IRS990/TravelGrp/TotalAmt03641
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0128 PC 308 ROAD
IRS990/USAddress/CityNm0WEST HELENA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072390
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LETTIE FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705721263
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTON LEXA WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0237424478
ReturnHeader/Filer/PhoneNum08705721263
ReturnHeader/Filer/USAddress/AddressLine1Txt06330 HWY 49
ReturnHeader/Filer/USAddress/CityNm0POPLAR GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02026-03-09T09:58:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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