Civic Intelligence

Missouri Arkansas Water Company Inc

EIN 43-1027278 • 501(c)12 • Lampe, MO

Profile

To provide water for rural communities

PO Box 397Lampe, MO 65681

www.moarkwater.com

Siviq Scores

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

Liabilities / Assets

96th percentile

0.85x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

4.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-134%

Higher net margin than 1% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

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 2023

Asset Growth

2nd percentile

-21%

Faster asset growth than 2% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,682,722

Down $969,930 (-21%) from 2022

Liabilities

Down

$3,122,881

Down $75,964 (-2.4%) from 2022

Net Assets

Down

$559,841

Down $893,966 (-61%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Up

$668,838

Up $76,009 (+13%) from 2022

Expenses

Up

$1,562,804

Up $104,874 (+7.2%) from 2022

Net Income

Down

-$893,966

Down $28,865 (-3.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $921,757Liabilities 2010: $75,154Net Assets 2010: $846,6032010Assets 2011: $945,377Liabilities 2011: $19,427Net Assets 2011: $925,9502011Assets 2012: $1,006,323Liabilities 2012: $17,351Net Assets 2012: $988,9722012Assets 2013: $1,891,304Liabilities 2013: $933,469Net Assets 2013: $957,8352013Assets 2014: $2,308,319Liabilities 2014: $1,508,622Net Assets 2014: $799,6972014Assets 2015: $2,498,129Liabilities 2015: $1,563,992Net Assets 2015: $934,1372015Assets 2016: $2,426,085Liabilities 2016: $1,529,925Net Assets 2016: $896,1602016Assets 2017: $2,362,431Liabilities 2017: $1,505,162Net Assets 2017: $857,2692017Assets 2018: $2,598,291Liabilities 2018: $1,739,071Net Assets 2018: $859,2202018Assets 2019: $5,669,574Liabilities 2019: $4,271,467Net Assets 2019: $1,398,1072019Assets 2021: $5,597,721Liabilities 2021: $3,278,813Net Assets 2021: $2,318,9082021Assets 2022: $4,652,652Liabilities 2022: $3,198,845Net Assets 2022: $1,453,8072022Assets 2023: $3,682,722Liabilities 2023: $3,122,881Net Assets 2023: $559,8412023

Highlighted filing

2023

Assets$3,682,722
Liabilities$3,122,881
Net Assets$559,841
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $166,0172010Expenses 2011: $211,2462011Expenses 2012: $171,8962012Revenue 2013: $233,917Expenses 2013: $231,952Net Income 2013: $1,9652013Revenue 2014: $261,797Expenses 2014: $402,333Net Income 2014: -$140,5362014Revenue 2015: $370,440Expenses 2015: $344,326Net Income 2015: $26,1142015Revenue 2016: $318,267Expenses 2016: $356,244Net Income 2016: -$37,9772016Revenue 2017: $349,871Expenses 2017: $388,762Net Income 2017: -$38,8912017Revenue 2018: $371,885Expenses 2018: $370,163Net Income 2018: $1,7222018Revenue 2019: $863,215Expenses 2019: $445,978Net Income 2019: $417,2372019Revenue 2021: $572,779Expenses 2021: $1,415,879Net Income 2021: -$843,1002021Revenue 2022: $592,829Expenses 2022: $1,457,930Net Income 2022: -$865,1012022Revenue 2023: $668,838Expenses 2023: $1,562,804Net Income 2023: -$893,9662023

Highlighted filing

2023

Revenue$668,838
Expenses$1,562,804
Net Income-$893,966
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,682,722
Liabilities
$3,122,881
Net assets
$559,841
Revenue
$668,838
Expenses
$1,562,804
Net income
-$893,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.68$3.12$0.56$0.67$1.56$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.65$3.20$1.45$0.59$1.46$0.87
2021Detailed filing. Detailed filing data is available for this year.$5.60$3.28$2.32$0.57$1.42$0.84
2019Detailed filing. Detailed filing data is available for this year.$5.67$4.27$1.40$0.86$0.45$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.60$1.74$0.86$0.37$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.36$1.51$0.86$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.43$1.53$0.90$0.32$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.56$0.93$0.37$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.51$0.80$0.26$0.40$0.14
2013Summary only. Only limited summary data is available for this year.$1.89$0.93$0.96$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.85$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.1
Gross Receipts
$668,838
Mission and Program Overview

Mission

To provide water for rural communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,158,884$3,231,940▼ $926,944
Cash and Non-Interest-Bearing Accounts$454,543$394,139▼ $60,404
Accounts Receivable$39,225$56,643▲ $17,418
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,652,652$3,682,722▼ $969,930
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$3,176,400$3,096,267▼ $80,133
Other Liabilities$22,445$23,960▲ $1,515
Accounts Payable and Accrued Expenses-$2,654-
Total Liabilities$3,198,845$3,122,881▼ $75,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,347,631$440,393▼ $907,238
Net Assets With Donor Restrictions$106,176$119,448▲ $13,272
Total Net Assets Fund Balance$1,453,807$559,841▼ $893,966
Total Liabilities and Net Assets / Fund Balance$4,652,652$3,682,722▼ $969,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,210,562-$3,210,562
Land$21,378-$21,378
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Mack LawsonPresident
Al CampbellVice President
Charles BlainDirector
Jon FrenzelDirector
Tom MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$656,347
Investment Income
$176
Other Revenue
$12,315
Change in Net Assets
$-893,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,395,591
Salaries, Compensation, and Employee Benefits$167,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$957,554--$957,554
Other Salaries and Wages$154,396--$154,396
Interest$86,115--$86,115
All Other Expenses$61,958--$61,958
Other Expenses$31,198--$31,198
Insurance$29,264--$29,264
Payroll Taxes$12,817--$12,817
Fees for Services Accounting$12,325--$12,325
Total Functional Expenses$1,562,804$0$0$1,562,804
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter deposits$23,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Missouri Arkansas Water Company Inc
EIN
43-1027278
Phone
4177795217
Address
PO Box 397, Lampe, MO 65681

Signing Officer

Name
Mack Lawson
Title
President
Signed
2024-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Decker & DeGood PC
Address
3259 East Sunshine Suite A, Springfield, MO 65804
Preparer
Marshall Decker
Phone
4178871888
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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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04652652
IRS990/TotalAssetsEOYAmt03682722
IRS990/TotalAssetsGrp/BOYAmt04652652
IRS990/TotalAssetsGrp/EOYAmt03682722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01562804
IRS990/TotalFunctionalExpensesGrp/TotalAmt01562804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03198845
IRS990/TotalLiabilitiesEOYAmt03122881
IRS990/TotalLiabilitiesGrp/BOYAmt03198845
IRS990/TotalLiabilitiesGrp/EOYAmt03122881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01453807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559841
IRS990/TotalProgramServiceRevenueAmt0656347
IRS990/TotalRevenueGrp/ExclusionAmt012315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0656523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04652652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03682722
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03176400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03096267
IRS990/USAddress/AddressLine1Txt0PO Box 397
IRS990/USAddress/CityNm0Lampe
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065681
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.moarkwater.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mack Lawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Missouri Arkansas Water Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431027278
ReturnHeader/Filer/PhoneNum04177795217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 397
ReturnHeader/Filer/USAddress/CityNm0Lampe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065681
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431604407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Decker & DeGood PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03259 East Sunshine Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178871888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marshall Decker
ReturnHeader/ReturnTs02024-09-13T14:00:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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