Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,590,275
Down $75,719 (-2.8%) from 2011
Net Assets
Up$1,056,628
Up $19,784 (+1.9%) from 2011
Liabilities
Down$1,533,647
Down $95,503 (-5.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$558,178
Up $23,829 (+4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Water services to members
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19607 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17665 |
| IRS990/AccountsReceivable/BOY | 0 | 44885 |
| IRS990/AccountsReceivable/EOY | 0 | 43920 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WATER SERVICES TO MEMBERS |
| IRS990/ActivityOther/Description | 0 | WATER SERVICES |
| IRS990/Advertising/Total | 0 | 340 |
| IRS990/AllOtherExpenses/Total | 0 | 25795 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 34089 |
| IRS990/CashNonInterestBearing/EOY | 0 | 73891 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 104967 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | WATER UTILITY SERVICE TO MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 5650 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOEY CLAIRDAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERRY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOAN FENNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SYLVESTER ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIMMY YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN HARTSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RAY WILLIAMS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 577962 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 46135 |
| IRS990/Interest/Total | 0 | 65019 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2424096 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4477188 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2088713 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2053092 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WATER SERVICES TO MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1536438 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1436697 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1036844 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1056628 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 7 |
| IRS990/Occupancy/Total | 0 | 76 |
| IRS990/OfficeExpenses/Total | 0 | 13971 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19 |
| IRS990/OtherExpensePriorYear | 0 | 362362 |
| IRS990/OtherExpensesCurrentYear | 0 | 369680 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Total | 0 | 42019 |
| IRS990/OtherExpenses/Total | 1 | 22577 |
| IRS990/OtherExpenses/Total | 2 | 21658 |
| IRS990/OtherExpenses/Total | 3 | 16223 |
| IRS990/OtherLiabilities/BOY | 0 | 73105 |
| IRS990/OtherLiabilities/EOY | 0 | 79285 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 260 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 727 |
| IRS990/OtherRevenueCurrentYear | 0 | 3974 |
| IRS990/OtherRevenueMisc/Description | 0 | INVESTMENT INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3974 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3974 |
| IRS990/OtherRevenuePriorYear | 0 | 5191 |
| IRS990/OtherSalariesAndWages/Total | 0 | 171609 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 12407 |
| IRS990/PensionPlanContributions/Total | 0 | 4482 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6783 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6100 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 573988 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE CHARGES AND LATE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CONNECTION FEES AND TAP FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 500244 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 58214 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 15530 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 534188 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 500244 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 58214 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15530 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 19784 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 19784 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5030 |
| IRS990/SalariesEtcCurrentYear | 0 | 188498 |
| IRS990/SalariesEtcPriorYear | 0 | 171987 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 491245 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 412526 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 558178 |
| IRS990ScheduleD/Land/BookValue | 0 | 41241 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 41241 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 79285 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | METER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 577962 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 558178 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 79285 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 41241 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 577962 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 558178 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 577962 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WATER SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 990 REVIEWED BY MANAGER AND BOARD CHAIRMAN PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 180 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BARTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72313 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LETTIE FORD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8705721263 |
| IRS990/TotalAssets/BOY | 0 | 2665994 |
| IRS990/TotalAssetsBOY | 0 | 2665994 |
| IRS990/TotalAssets/EOY | 0 | 2590275 |
| IRS990/TotalAssetsEOY | 0 | 2590275 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 558178 |
| IRS990/TotalExpensesPriorYear | 0 | 534349 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 558178 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1629150 |
| IRS990/TotalLiabilitiesBOY | 0 | 1629150 |
| IRS990/TotalLiabilities/EOY | 0 | 1533647 |
| IRS990/TotalLiabilitiesEOY | 0 | 1533647 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2665994 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2590275 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1036844 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1056628 |
| IRS990/TotalOtherRevenue | 0 | 3974 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 573988 |
| IRS990/TotalRevenueCurrentYear | 0 | 577962 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 577962 |
| IRS990/TotalRevenuePriorYear | 0 | 539379 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 577962 |
| IRS990/Travel/Total | 0 | 5250 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1036844 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1056628 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 237424478 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BARTON LEXA WATER ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | BART |
| ReturnHeader/Filer/Phone | 0 | 8705721263 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 180 |
| ReturnHeader/Filer/USAddress/City | 0 | BARTON |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72312 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-13 |
| ReturnHeader/Officer/Name | 0 | LETTIE FORD |
| ReturnHeader/Officer/Phone | 0 | 8705721263 |
| ReturnHeader/Officer/Title | 0 | MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MEYER & WARD CPAS PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1045 - 723 S FALLS BLVD ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WYNNE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72396 |
| ReturnHeader/Preparer/Name | 0 | HODA D WARD CPA |
| ReturnHeader/Preparer/Phone | 0 | 8702387971 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-08T17:26:35-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.