Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Arkansas Water Well Contractors
EIN 26-1786731 • 501(c)6 • Hot Springs, AR
Profile
The object of the association shall be to put the profession of water well drilling in the state of arkansas on a scientific and business-like basis; to maintain an organization to assist, promote, encourage and support the interest and welfare of the water well industry and those served by it within the state of arkansas; to foster aid and promote scientific education standards, research and techniques in order to improve methods of drilling and practices in the business which are beneficial to the public health and general welfare and to sound practices and knowledge of water conservation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$57,283
Down $2,314 (-3.9%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$57,283
Down $2,314 (-3.9%) from 2016
Revenue
Down$39,053
Down $28,237 (-42%) from 2016
Expenses
Down$41,366
Down $4,347 (-9.5%) from 2016
Net Income
Down-$2,313
Down $23,890 (-111%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,283
- Liabilities
- -
- Net assets
- $57,283
- Revenue
- $39,053
- Expenses
- $41,366
- Net income
- -$2,313
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $39,053
Mission and Program Overview
Mission
The object of the association shall be to put the profession of water well drilling in the state of arkansas on a scientific and business-like basis; to maintain an organization to assist, promote, encourage and support the interest and welfare of the water well industry and those served by it within the state of arkansas; to foster aid and promote scientific education standards, research and techniques in order to improve methods of drilling and practices in the business which are beneficial to the public health and general welfare and to sound practices and knowledge of water conservation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION HAS PROMOTED, ENCOURAGED, AND SUPPORTED THE INTEREST AND WELFARE OF THE WATER WELL INDUSTRY AND THOSE SERVED BY IT WITHINI THE STATE OF ARKANSAS; AS WELL AS PROMOTING RESEARCH AND TECHNIQUES TO IMPROVE THE METHODS OF DRILLING AND PRACTICES IN THE BUSINESS WHICH ARE BENEFICIAL TO THE PUBLIC HEALTH AND GENERAL WELFARE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCUS FLIPPIN | Vice Preside | - | $0 | - | - |
| CLAY ELDER | Board Member | - | $0 | - | - |
| MIKE SHUDY | President | - | $0 | - | - |
| DAVID WASHINGTON | Board Member | - | $0 | - | - |
| JERRY SOLLIS | Secretary/Tr | - | $0 | - | - |
| JARED MCDONALD | Board Member | - | $0 | - | - |
| MARK RAGLAND | Board Member | - | $0 | - | - |
| JESSE CARTER | Board Member | - | $0 | - | - |
| KARLA SMOOT | Board Member | - | $0 | - | - |
| TASHA SMITH | Executive Se | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arkansas Water Well Contractors
- EIN
- 26-1786731
- Phone
- 5012826779
- Address
- PO BOX 22461, HOT SPRINGS, AR 71903-2461
Signing Officer
- Name
- Marcus Flippin
- Title
- Vice President
- Phone
- 5012826779
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- BALLARD & COMPANY LTD CPA'S
- Address
- 210 E 7TH ST STE 2, MOUNTAIN HOME, AR 72653
- Preparer
- Patrick C Ballard
- Phone
- 8704256256
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 621 miscellaneous travel 1,100 conference and hotels 18,908 insurance 1,715 gifts 960 scholarship 250 supplies 344 door prizes 1,933 dues 75 miscellaneous 3,090 total 28,996”
Form 990-ez, Part III
“The object of the association shall be to put the profession of water well drilling in the state of arkansas on a scientific and business-like basis; to maintain an organization to assist, promote, encourage and support the interest and welfare of the water well industry and those served by it within the state of arkansas; to foster aid and promote scientific education standards, research and techniques in order to improve methods of drilling and practices in the business which are beneficial to the public health and general welfare and to sound practices and knowledge of water conservation.”
Form 990-ez, Part III, Line 28
“The organization has promoted, encouraged, and supported the interest and welfare of the water well industry and those served by it withini the state of arkansas; as well as promoting research and techniques to improve the methods of drilling and practices in the business which are beneficial to the public health and general welfare.”
Raw XML Appendix131 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5012826779 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 908 N MISSOURI AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORNING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72422 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59596 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57283 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2313 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3875 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59596 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57283 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39053 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7650 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59596 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57283 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARCUS FLIPPIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLAY ELDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE SHUDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID WASHINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JERRY SOLLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JARED MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK RAGLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JESSE CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KARLA SMOOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TASHA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28996 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE OBJECT OF THE ASSOCIATION SHALL BE TO PUT THE PROFESSION OF WATER WELL DRILLING IN THE STATE OF ARKANSAS ON A SCIENTIFIC AND BUSINESS-LIKE BASIS; TO MAINTAIN AN ORGANIZATION TO ASSIST, PROMOTE, ENCOURAGE AND SUPPORT THE INTEREST AND WELFARE OF THE WATER WELL INDUSTRY AND THOSE SERVED BY IT WITHIN THE STATE OF ARKANSAS; TO FOSTER AID AND PROMOTE SCIENTIFIC EDUCATION STANDARDS, RESEARCH AND TECHNIQUES IN ORDER TO IMPROVE METHODS OF DRILLING AND PRACTICES IN THE BUSINESS WHICH ARE BENEFICIAL TO THE PUBLIC HEALTH AND GENERAL WELFARE AND TO SOUND PRACTICES AND KNOWLEDGE OF WATER CONSERVATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 245 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31403 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION HAS PROMOTED, ENCOURAGED, AND SUPPORTED THE INTEREST AND WELFARE OF THE WATER WELL INDUSTRY AND THOSE SERVED BY IT WITHINI THE STATE OF ARKANSAS; AS WELL AS PROMOTING RESEARCH AND TECHNIQUES TO IMPROVE THE METHODS OF DRILLING AND PRACTICES IN THE BUSINESS WHICH ARE BENEFICIAL TO THE PUBLIC HEALTH AND GENERAL WELFARE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8250 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41366 |
| IRS990EZ/TotalRevenueAmt | 0 | 39053 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 621 MISCELLANEOUS TRAVEL 1,100 CONFERENCE AND HOTELS 18,908 INSURANCE 1,715 GIFTS 960 SCHOLARSHIP 250 SUPPLIES 344 DOOR PRIZES 1,933 DUES 75 MISCELLANEOUS 3,090 TOTAL 28,996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OBJECT OF THE ASSOCIATION SHALL BE TO PUT THE PROFESSION OF WATER WELL DRILLING IN THE STATE OF ARKANSAS ON A SCIENTIFIC AND BUSINESS-LIKE BASIS; TO MAINTAIN AN ORGANIZATION TO ASSIST, PROMOTE, ENCOURAGE AND SUPPORT THE INTEREST AND WELFARE OF THE WATER WELL INDUSTRY AND THOSE SERVED BY IT WITHIN THE STATE OF ARKANSAS; TO FOSTER AID AND PROMOTE SCIENTIFIC EDUCATION STANDARDS, RESEARCH AND TECHNIQUES IN ORDER TO IMPROVE METHODS OF DRILLING AND PRACTICES IN THE BUSINESS WHICH ARE BENEFICIAL TO THE PUBLIC HEALTH AND GENERAL WELFARE AND TO SOUND PRACTICES AND KNOWLEDGE OF WATER CONSERVATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS PROMOTED, ENCOURAGED, AND SUPPORTED THE INTEREST AND WELFARE OF THE WATER WELL INDUSTRY AND THOSE SERVED BY IT WITHINI THE STATE OF ARKANSAS; AS WELL AS PROMOTING RESEARCH AND TECHNIQUES TO IMPROVE THE METHODS OF DRILLING AND PRACTICES IN THE BUSINESS WHICH ARE BENEFICIAL TO THE PUBLIC HEALTH AND GENERAL WELFARE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCUS FLIPPIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012826779 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS WATER WELL CONTRACTORS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 261786731 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012826779 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 22461 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 719032461 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AF2060CC68DA07FFEB1351401C2328C223A21EF5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C53842B0DCE04DD65BF5DF1AADA2AD1921240F2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.220.131.136 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:30:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710634113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALLARD & COMPANY LTD CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 E 7TH ST STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNTAIN HOME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72653 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8704256256 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK C BALLARD |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T16:30:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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