Civic Intelligence

Walker Creek State Line Water Assoc

990 • Fiscal year 2017 • EIN 58-2085848

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

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

95th percentile

0.80x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

4.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,499,056

Down $42,526 (-2.8%) from 2016

Net Assets

Up

$294,115

Up $2,167 (+0.7%) from 2016

Liabilities

Down

$1,204,941

Down $44,693 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Down

$284,608

Down $3,208 (-1.1%) from 2016

Expenses

Down

$282,441

Down $14,627 (-4.9%) from 2016

Net Income

Up

$2,167

Up $11,419 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$1,499,056
Liabilities$1,204,941
Net Assets$294,115
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$284,608
Expenses$282,441
Net Income$2,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$284,608
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$1,247,657$1,177,148▼ $70,509
Savings and Temporary Cash Investments$205,393$208,242▲ $2,849
Cash and Non-Interest-Bearing Accounts$63,213$90,034▲ $26,821
Accounts Receivable$22,984$21,297▼ $1,687
Total Assets$1,541,582$1,499,056▼ $42,526
Other Assets Total$2,335$2,335→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,204,825$1,161,781▼ $43,044
Accounts Payable and Accrued Expenses$44,809$43,160▼ $1,649
Total Liabilities$1,249,634$1,204,941▼ $44,693
Net Assets / Fund Balance
Unrestricted Net Assets$291,948$294,115▲ $2,167
Total Net Assets Fund Balance$291,948$294,115▲ $2,167
Total Liabilities and Net Assets / Fund Balance$1,541,582$1,499,056▼ $42,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,044,286$795,092$1,839,378
Equipment$116,294$193,940$310,234
Other Land Buildings$8,618$35,466$44,084
Land$7,950-$7,950
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,391
Investment Income
$820
Other Revenue
$397
Change in Net Assets
$2,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,996
Salaries, Compensation, and Employee Benefits$90,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$83,901
Depreciation Depletion---$70,512
Interest---$64,108
Occupancy---$10,286
Insurance---$9,286
Fees for Services Accounting---$8,920
Payroll Taxes---$6,544
All Other Expenses---$6,498
Other Expenses---$3,774
Office Expenses---$3,401
Total Functional Expenses$0$0$0$282,441
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
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 11B

“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
2018-01-23
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
3
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
Raw XML Appendix315 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/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.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMRICH & SCROGGINS LLP CPA'S
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/ReturnTs02018-01-23T08:29:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,499,056
Liabilities
$1,204,941
Net assets
$294,115
Revenue
$284,608
Expenses
$282,441
Net income
$2,167
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