Civic Intelligence

Walker Creek State Line Water Assoc

990 • Fiscal year 2016 • EIN 58-2085848

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
PO Box 17Taylor, AR 71861-0017

(870) 694-1263

Siviq Scores

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

Liabilities / Assets

96th percentile

0.81x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

4.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-3.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

8.6%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,541,582

Down $59,850 (-3.7%) from 2015

Net Assets

Down

$291,948

Down $9,249 (-3.1%) from 2015

Liabilities

Down

$1,249,634

Down $50,601 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Up

$287,816

Up $22,896 (+8.6%) from 2015

Expenses

Up

$297,068

Up $22,887 (+8.3%) from 2015

Net Income

Up

-$9,252

Up $9 (+0.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,620,055Liabilities 2011: $1,252,407Net Assets 2011: $367,6482011Assets 2012: $1,553,421Liabilities 2012: $1,217,853Net Assets 2012: $335,5682012Assets 2013: $1,532,068Liabilities 2013: $1,200,363Net Assets 2013: $331,7052013Assets 2014: $1,486,384Liabilities 2014: $1,175,926Net Assets 2014: $310,4582014Assets 2015: $1,601,432Liabilities 2015: $1,300,235Net Assets 2015: $301,1972015Assets 2016: $1,541,582Liabilities 2016: $1,249,634Net Assets 2016: $291,9482016Assets 2017: $1,499,056Liabilities 2017: $1,204,941Net Assets 2017: $294,1152017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$1,541,582
Liabilities$1,249,634
Net Assets$291,948
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $275,9632011Revenue 2012: $243,797Expenses 2012: $275,877Net Income 2012: -$32,0802012Revenue 2013: $260,005Expenses 2013: $263,868Net Income 2013: -$3,8632013Revenue 2014: $251,348Expenses 2014: $272,595Net Income 2014: -$21,2472014Revenue 2015: $264,920Expenses 2015: $274,181Net Income 2015: -$9,2612015Revenue 2016: $287,816Expenses 2016: $297,068Net Income 2016: -$9,2522016Revenue 2017: $284,608Expenses 2017: $282,441Net Income 2017: $2,1672017Revenue 2018: $223,233Expenses 2018: $226,578Net Income 2018: -$3,3452018

Highlighted filing

2016

Revenue$287,816
Expenses$297,068
Net Income-$9,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$287,816
Mission and Program Overview

Mission

To produce and provide water to residents in a specified area in lafayette county, arkansas.

To produce and provide water to residents in a specified area in lafayette county, arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,314,899$1,247,657▼ $67,242
Savings and Temporary Cash Investments$179,635$205,393▲ $25,758
Cash and Non-Interest-Bearing Accounts$76,323$63,213▼ $13,110
Accounts Receivable$21,878$22,984▲ $1,106
Prepaid Expenses and Deferred Charges$6,362--
Total Assets$1,601,432$1,541,582▼ $59,850
Other Assets Total$2,335$2,335→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,246,342$1,204,825▼ $41,517
Accounts Payable and Accrued Expenses$53,893$44,809▼ $9,084
Total Liabilities$1,300,235$1,249,634▼ $50,601
Net Assets / Fund Balance
Unrestricted Net Assets$186,514$291,948▲ $105,434
Temporarily Rstr Net Assets$114,683$0▼ $114,683
Total Net Assets Fund Balance$301,197$291,948▼ $9,249
Total Liabilities and Net Assets / Fund Balance$1,601,432$1,541,582▼ $59,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,506$748,872$1,839,378
Equipment$138,943$171,291$310,234
Other Land Buildings$10,258$33,826$44,084
Land$7,950-$7,950
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
George ShellyPresident
Donna MorrisVice-president
Harvey PriceBoard Member
Megan WhiteheadBoard Member
Patricia LayssardSecretary
Pam DinkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,391
Investment Income
$1,528
Other Revenue
$8,897
Change in Net Assets
$-9,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$287,816
Total Revenue per Form 990
$287,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,846
Salaries, Compensation, and Employee Benefits$94,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$87,424
Depreciation Depletion---$74,709
Interest---$65,258
Occupancy---$9,744
Insurance---$9,081
Fees for Services Accounting---$7,938
Payroll Taxes---$6,798
All Other Expenses---$5,806
Office Expenses---$4,315
Other Expenses---$2,781
Total Functional Expenses$0$0$0$297,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,068
Total Expenses per Audited Statements$297,068
Total Expenses per Form 990$297,068
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 A, Line 7A

“Members vote on governing body members at annual meetings.”

Form 990, Part VI, Section B, Line 11

“The form is presented to the board of directors upon completion. The board reviews the form 990 and upon approval, signs and mails the return.”

Form 990, Part VI, Section C, Line 19

“Upon written request these documents, policies, etc. Are made available for review or discussion in accordance with teh guidelines established by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Walker Creek-state Line Water Assoc
EIN
58-2085848
Phone
8706941263
Address
PO BOX 17, TAYLOR, AR 71861-0017

Signing Officer

Name
George Shelly
Title
President
Phone
8706941263
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Shelly
Formed
1991
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
100 EAST PEACH SUITE 330, EL DORADO, AR 71730-5874
Preparer
Stacy D Scroggins
Phone
8708626510
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit, review of the financial statements and selection of an audit organization. This process did not change from prior year.”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS VOTE ON GOVERNING BODY MEMBERS AT ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS UPON COMPLETION. THE BOARD REVIEWS THE FORM 990 AND UPON APPROVAL, SIGNS AND MAILS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST THESE DOCUMENTS, POLICIES, ETC. ARE MADE AVAILABLE FOR REVIEW OR DISCUSSION IN ACCORDANCE WITH TEH GUIDELINES ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN AUDIT ORGANIZATION. THIS PROCESS DID NOT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
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IRS990/TotalLiabilitiesBOYAmt01300235
IRS990/TotalLiabilitiesEOYAmt01249634
IRS990/TotalLiabilitiesGrp/BOYAmt01300235
IRS990/TotalLiabilitiesGrp/EOYAmt01249634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297068
IRS990/TotalProgramServiceRevenueAmt0277391
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01601432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01541582
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186514
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071861
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SHELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08706941263
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER CREEK-STATE LINE WATER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
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ReturnHeader/Filer/PhoneNum08706941263
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 EAST PEACH SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0717305874
ReturnHeader/PreparerPersonGrp/PhoneNum08708626510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY D SCROGGINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-11T07:44:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,541,582
Liabilities
$1,249,634
Net assets
$291,948
Revenue
$287,816
Expenses
$297,068
Net income
-$9,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.20$0.29$0.28$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.25$0.29$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.30$0.30$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.18$0.31$0.25$0.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.20$0.33$0.26$0.26$0.00
2012Summary only. Only limited summary data is available for this year.$1.55$1.22$0.34$0.24$0.28$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.25$0.37$0.28