Civic Intelligence

Parthenon Water Association Inc

EIN 58-1617141 • 501(c)4 • Parthenon, AR

Profile

To provide potable water to rural commun

PO Box 68Parthenon, AR 72666
Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.41x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$339,053

Up $20,722 (+6.5%) from 2023

Liabilities

Down

$32,232

Down $1,766 (-5.2%) from 2023

Net Assets

Up

$306,821

Up $22,488 (+7.9%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$78,422

Up $14,840 (+23%) from 2023

Expenses

Down

$55,934

Down $3,024 (-5.1%) from 2023

Net Income

Up

$22,488

Up $17,864 (+386%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $397,885Liabilities 2011: $136,270Net Assets 2011: $261,6152011Assets 2012: $397,220Liabilities 2012: $133,168Net Assets 2012: $264,0522012Assets 2013: $387,248Liabilities 2013: $129,835Net Assets 2013: $257,4132013Assets 2014: $381,015Liabilities 2014: $122,465Net Assets 2014: $258,5502014Assets 2015: $380,085Liabilities 2015: $116,136Net Assets 2015: $263,9492015Assets 2016: $381,293Liabilities 2016: $109,328Net Assets 2016: $271,9652016Assets 2017: $377,663Liabilities 2017: $102,254Net Assets 2017: $275,4092017Assets 2018: $379,629Liabilities 2018: $90,933Net Assets 2018: $288,6962018Assets 2019: $371,026Liabilities 2019: $82,690Net Assets 2019: $288,3362019Assets 2020: $361,432Liabilities 2020: $73,880Net Assets 2020: $287,5522020Assets 2021: $350,354Liabilities 2021: $63,588Net Assets 2021: $286,7662021Assets 2022: $315,436Liabilities 2022: $35,727Net Assets 2022: $279,7092022Assets 2023: $318,331Liabilities 2023: $33,998Net Assets 2023: $284,3332023Assets 2024: $339,053Liabilities 2024: $32,232Net Assets 2024: $306,8212024

Highlighted filing

2024

Assets$339,053
Liabilities$32,232
Net Assets$306,821
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2011: $50,201Expenses 2011: $58,464Net Income 2011: -$8,2632011Revenue 2012: $66,033Expenses 2012: $61,979Net Income 2012: $4,0542012Revenue 2013: $51,954Expenses 2013: $58,918Net Income 2013: -$6,9642013Revenue 2014: $53,546Expenses 2014: $52,409Net Income 2014: $1,1372014Revenue 2015: $57,894Expenses 2015: $52,495Net Income 2015: $5,3992015Revenue 2016: $60,906Expenses 2016: $52,890Net Income 2016: $8,0162016Revenue 2017: $59,934Expenses 2017: $56,490Net Income 2017: $3,4442017Revenue 2018: $71,227Expenses 2018: $57,937Net Income 2018: $13,2902018Revenue 2019: $59,116Expenses 2019: $59,476Net Income 2019: -$3602019Revenue 2020: $61,434Expenses 2020: $62,218Net Income 2020: -$7842020Revenue 2021: $59,059Expenses 2021: $59,845Net Income 2021: -$7862021Revenue 2022: $54,472Expenses 2022: $61,529Net Income 2022: -$7,0572022Revenue 2023: $63,582Expenses 2023: $58,958Net Income 2023: $4,6242023Revenue 2024: $78,422Expenses 2024: $55,934Net Income 2024: $22,4882024

Highlighted filing

2024

Revenue$78,422
Expenses$55,934
Net Income$22,488
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,053
Liabilities
$32,232
Net assets
$306,821
Revenue
$78,422
Expenses
$55,934
Net income
$22,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.32$3.07$0.78$0.56$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.34$2.84$0.64$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.36$2.80$0.54$0.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.64$2.87$0.59$0.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.74$2.88$0.61$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.83$2.88$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.91$2.89$0.71$0.58$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.02$2.75$0.60$0.56$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.09$2.72$0.61$0.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.80$1.16$2.64$0.58$0.52$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.22$2.59$0.54$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.87$1.30$2.57$0.52$0.59$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.33$2.64$0.66$0.62$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.36$2.62$0.50$0.58$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$116,787
Mission and Program Overview

Mission

To provide potable water to rural commun

Program Services

DescriptionGrantsExpenses
TO PROVIDE POTABLE WATER TO RURAL COMMUNITY-$94,299
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN WILLISPresident-$0--
NANCY MORGANBoard Member-$0--
DENTON JAMESBoard Member-$0--
JIM RANDY LAVERTYSecretary-$0--
DONALD WHITEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Parthenon Water Association Inc
EIN
58-1617141
In Care Of
% SHAWN WILLIS
Phone
8704465533
Address
PO BOX 68, PARTHENON, AR 72666

Signing Officer

Name
Shawn Willis
Title
President
Phone
8704465533
Signed
2025-07-08
Discuss with paid preparer
No

Preparer

Firm
Kevin Moore CPA Pa
Address
PO BOX 2084, RUSSELLVILLE, AR 72811
Preparer
Kevin Moore CPA
Phone
4799677636
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOPERATING EXPENSES 40,178GEN & ADMIN 5,051DEPRECIATION EXP 9,260INTEREST EXP 1,445”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLES 7,317 8,592”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCOSTOMERS DEPOSITS 5,098 5,148NP -ASWCC 28,900 27,084”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN BRASEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08704465533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 68
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARTHENON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113789
IRS990EZ/CostOfGoodsSoldAmt038365
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022488
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0318331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0339053
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-38365
IRS990EZ/GrossReceiptsAmt0116787
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02998
IRS990EZ/LandAndBuildingsGrp/BOYAmt0207893
IRS990EZ/LandAndBuildingsGrp/EOYAmt0198633
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0306821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENTON JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM RANDY LAVERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07317
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08592
IRS990EZ/OtherExpensesTotalAmt055934
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE POTABLE WATER TO RURAL COMMUN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE POTABLE WATER TO RURAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033998
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055934
IRS990EZ/TotalProgramServiceExpensesAmt094299
IRS990EZ/TotalRevenueAmt078422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOPERATING EXPENSES 40,178GEN & ADMIN 5,051DEPRECIATION EXP 9,260INTEREST EXP 1,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLES 7,317 8,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCOSTOMERS DEPOSITS 5,098 5,148NP -ASWCC 28,900 27,084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704465533
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTHENON WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0581617141
ReturnHeader/Filer/InCareOfNm0% SHAWN WILLIS
ReturnHeader/Filer/PhoneNum08704465533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0PARTHENON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072666
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710683525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN MOORE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799677636
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MOORE CPA
ReturnHeader/ReturnTs02025-07-31T10:43:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits