Civic Intelligence

Lafe Regional Water Distribution DI

EIN 47-4043147 • 501(c)12 • Marmaduke, AR

Profile

To supply water via a rural water association

PO Box 297Marmaduke, AR 72443
Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

2.43x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,773,872

Down $31,007 (-1.7%) from 2024

Liabilities

Down

$1,190,589

Down $30,517 (-2.5%) from 2024

Net Assets

Down

$583,283

Down $490 (-0.1%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Down

$489,201

Down $57,985 (-11%) from 2024

Expenses

Up

$489,693

Up $4,363 (+0.9%) from 2024

Net Income

Down

-$492

Down $62,348 (-101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,025,825Liabilities 2019: $1,349,016Net Assets 2019: $676,8092019Assets 2020: $1,993,309Liabilities 2020: $1,335,795Net Assets 2020: $657,5142020Assets 2021: $1,943,109Liabilities 2021: $1,329,310Net Assets 2021: $613,7992021Assets 2022: $1,879,650Liabilities 2022: $1,262,320Net Assets 2022: $617,3302022Assets 2023: $1,771,313Liabilities 2023: $1,249,396Net Assets 2023: $521,9172023Assets 2024: $1,804,879Liabilities 2024: $1,221,106Net Assets 2024: $583,7732024Assets 2025: $1,773,872Liabilities 2025: $1,190,589Net Assets 2025: $583,2832025

Highlighted filing

2025

Assets$1,773,872
Liabilities$1,190,589
Net Assets$583,283
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $394,891Expenses 2019: $402,108Net Income 2019: -$7,2172019Revenue 2020: $400,608Expenses 2020: $419,903Net Income 2020: -$19,2952020Revenue 2021: $411,955Expenses 2021: $455,670Net Income 2021: -$43,7152021Revenue 2022: $454,038Expenses 2022: $450,505Net Income 2022: $3,5332022Revenue 2023: $457,209Expenses 2023: $552,622Net Income 2023: -$95,4132023Revenue 2024: $547,186Expenses 2024: $485,330Net Income 2024: $61,8562024Revenue 2025: $489,201Expenses 2025: $489,693Net Income 2025: -$4922025

Highlighted filing

2025

Revenue$489,201
Expenses$489,693
Net Income-$492
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,773,872
Liabilities
$1,190,589
Net assets
$583,283
Revenue
$489,201
Expenses
$489,693
Net income
-$492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$1.19$0.58$0.49$0.49$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.22$0.58$0.55$0.49$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.25$0.52$0.46$0.55$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.26$0.62$0.45$0.45$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.33$0.61$0.41$0.46$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.34$0.66$0.40$0.42$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.35$0.68$0.39$0.40$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.0
Gross Receipts
$489,201
Mission and Program Overview

Mission

To supply water via a rural water association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,100,801$1,073,745▼ $27,056
Investments in Publicly Traded Securities$432,510$444,663▲ $12,153
Cash and Non-Interest-Bearing Accounts$213,560$197,483▼ $16,077
Accounts Receivable$54,432$54,405▼ $27
Prepaid Expenses and Deferred Charges$3,576$3,576→ $0
Total Assets$1,804,879$1,773,872▼ $31,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,141,991$1,111,972▼ $30,019
Other Liabilities$59,136$59,136→ $0
Accounts Payable and Accrued Expenses$19,979$19,481▼ $498
Total Liabilities$1,221,106$1,190,589▼ $30,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,773$583,283▼ $490
Total Net Assets Fund Balance$583,773$583,283▼ $490
Total Liabilities and Net Assets / Fund Balance$1,804,879$1,773,872▼ $31,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,041,245$2,159,571$3,200,816
Land$32,500-$32,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles TaylorPresident
Alvin HoweMember
Bobby KeelingMember
Mike VowellMember
Dewey WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$485,652
Investment Income
$3,549
Other Revenue
$0
Change in Net Assets
$-492

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,201
Total Revenue per Audited Statements
$489,201
Total Revenue per Form 990
$489,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,157
Salaries, Compensation, and Employee Benefits$190,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$145,100
Depreciation Depletion---$63,172
Interest---$47,406
All Other Expenses---$43,226
Other Employee Benefits---$33,732
Insurance---$32,299
Office Expenses---$12,026
Payroll Taxes---$11,704
Fees for Services Accounting---$8,750
Other Expenses---$8,007
Conferences and Meetings---$2,450
Total Functional Expenses$0$0$0$489,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$489,694
Expenses per Audited Statements$489,693
Total Expenses per Form 990$489,693
Expenses Not Reported on Form 990$1
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
Customer Deposits$59,136
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“WATER DISTRICT”

Form 990, Page 6, Part VI, Line 7A

“Members elect board of directors”

Form 990, Page 6, Part VI, Line 7B

“Subject to approval of board of directors”

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

“Reviewed by president and board”

Form 990, Page 6, Part VI, Line 15A

“Compensation set by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation set by board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lafe Regional Water Distribution Di
EIN
47-4043147
Address
PO BOX 297, MARMADUKE, AR 72443

Signing Officer

Name
Charles Taylor
Title
President
Phone
8705860753
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Taylor
Formed
2015
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
420 W WALNUT ST, BLYTHEVILLE, AR 72315-2726
Preparer
James F Speight Jr
Phone
8707625831
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML Appendix297 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
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IRS990/AllOtherExpensesGrp/TotalAmt043226
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0432510
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0444663
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0AR
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705860753
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFE REGIONAL WATER DISTRIBUTION DI
ReturnHeader/Filer/BusinessNameControlTxt0LAFE
ReturnHeader/Filer/EIN0474043147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 297
ReturnHeader/Filer/USAddress/CityNm0MARMADUKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072443
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710657716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 W WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLYTHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0723152726
ReturnHeader/PreparerPersonGrp/PhoneNum08707625831
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F SPEIGHT JR
ReturnHeader/ReturnTs02026-01-23T17:04:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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