Civic Intelligence

Parthenon Water Association Inc

990EZ • Fiscal year 2017 • EIN 58-1617141

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profile
PO Box 68Parthenon, AR 72666

(870) 446-5533

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$377,663

Down $3,630 (-1.0%) from 2016

Net Assets

Up

$275,409

Up $3,444 (+1.3%) from 2016

Liabilities

Down

$102,254

Down $7,074 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin56th percentile

Revenue

Down

$59,934

Down $972 (-1.6%) from 2016

Expenses

Up

$56,490

Up $3,600 (+6.8%) from 2016

Net Income

Down

$3,444

Down $4,572 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$377,663
Liabilities$102,254
Net Assets$275,409
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$59,934
Expenses$56,490
Net Income$3,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$91,019
Mission and Program Overview

Mission

To provide potable water to rural commun

Program Services

DescriptionGrantsExpenses
TO PROVIDE POTABLE WATER TO RUAL COMMUNITY-$87,576
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY HUDSONPresident-$0--
NANCY MORGANDirector-$0--
DENTON JAMESDirector-$0--
PAT RAMSEYDirector-$0--
DONALD WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Parthenon Water Association Inc
EIN
58-1617141
Address
PO BOX 68, PARTHENON, AR 72666

Signing Officer

Name
Larry Hudson
Title
President
Phone
8704465533
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Moore and Aikman Cpas Pa
Address
P O BOX 2084, RUSSELLVILLE, AR 72811
Preparer
Kevin Moore CPA
Phone
4799677636
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcontract labor 22,325depreciation 8,524utilities 2,519office expenses 1,316sales tax 6,459water system maintenance 5,970other exp 3,352interest expense 6,025”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivables 16,797 15,727”

Description of total liabilities Part II line 26

“Category beginning of year end of yearrenters deposit 450 0customer deposits 5,027 5,452np - usda 44,394 40,105np - usda 16,856 15,096np - as&wcc 39,406 38,115accrued expenses 3,195 3,486”

Raw XML Appendix127 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/BOYAmt097913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt031085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03444
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0381293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0377663
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-31085
IRS990EZ/GrossReceiptsAmt091019
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0734
IRS990EZ/LandAndBuildingsGrp/BOYAmt0266583
IRS990EZ/LandAndBuildingsGrp/EOYAmt0258060
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0275409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275409
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/PersonNm0LARRY HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENTON JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016797
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015727
IRS990EZ/OtherExpensesTotalAmt056490
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE POTABLE WATER TO RURAL COMMUN
IRS990EZ/ProgramServiceRevenueAmt090285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE POTABLE WATER TO RUAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0109328
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102254
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056490
IRS990EZ/TotalProgramServiceExpensesAmt087576
IRS990EZ/TotalRevenueAmt059934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRACT LABOR 22,325DEPRECIATION 8,524UTILITIES 2,519OFFICE EXPENSES 1,316SALES TAX 6,459WATER SYSTEM MAINTENANCE 5,970OTHER EXP 3,352INTEREST EXPENSE 6,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLES 16,797 15,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARRENTERS DEPOSIT 450 0CUSTOMER DEPOSITS 5,027 5,452NP - USDA 44,394 40,105NP - USDA 16,856 15,096NP - AS&WCC 39,406 38,115ACCRUED EXPENSES 3,195 3,486
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704465533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTHENON WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0581617141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0PARTHENON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0080044C99C8A5935C594C3635B601867A7EC0AF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0080044C99C8A5935C594C3635B601867A7EC0AF5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07129882018130tucphou
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.47.11
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm009:05:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710844338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE AND AIKMAN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799677636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MOORE CPA
ReturnHeader/ReturnTs02018-05-03T16:52:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,663
Liabilities
$102,254
Net assets
$275,409
Revenue
$59,934
Expenses
$56,490
Net income
$3,444
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
2017Detailed filing. Detailed filing data is available for this year.$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