Civic Intelligence

Ladd Water Users Association Inc

990 • Fiscal year 2016 • EIN 71-0403827

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

Organization ProfileLADDWATERUSERS.RURALWATERUSA.COM
705 Highway 425Pine Bluff, AR 71601

(870) 534-0684

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.32x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% 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

19th percentile

-3.2%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,351,831

Down $44,492 (-3.2%) from 2015

Net Assets

Down

$1,198,046

Down $39,439 (-3.2%) from 2015

Liabilities

Down

$153,785

Down $5,053 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin22nd percentile

Revenue

Up

$480,789

Up $8,320 (+1.8%) from 2015

Expenses

Down

$519,853

Down $24,262 (-4.5%) from 2015

Net Income

Up

-$39,064

Up $32,582 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,608,197Liabilities 2011: $252,878Net Assets 2011: $1,355,3192011Assets 2012: $1,595,315Liabilities 2012: $225,111Net Assets 2012: $1,370,2042012Assets 2013: $1,536,445Liabilities 2013: $200,777Net Assets 2013: $1,335,6682013Assets 2014: $1,467,836Liabilities 2014: $159,335Net Assets 2014: $1,308,5012014Assets 2015: $1,396,323Liabilities 2015: $158,838Net Assets 2015: $1,237,4852015Assets 2016: $1,351,831Liabilities 2016: $153,785Net Assets 2016: $1,198,0462016Assets 2017: $1,307,645Liabilities 2017: $147,607Net Assets 2017: $1,160,0382017Assets 2018: $1,298,161Liabilities 2018: $158,295Net Assets 2018: $1,139,8662018Assets 2019: $1,298,208Liabilities 2019: $211,377Net Assets 2019: $1,086,8312019Assets 2020: $1,292,237Liabilities 2020: $264,556Net Assets 2020: $1,027,6812020Assets 2021: $1,266,091Liabilities 2021: $235,271Net Assets 2021: $1,030,8202021Assets 2022: $1,217,397Liabilities 2022: $274,787Net Assets 2022: $942,6102022Assets 2023: $1,078,538Liabilities 2023: $238,608Net Assets 2023: $839,9302023Assets 2024: $1,094,275Liabilities 2024: $218,034Net Assets 2024: $876,2412024

Highlighted filing

2016

Assets$1,351,831
Liabilities$153,785
Net Assets$1,198,046
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $540,891Expenses 2011: $521,343Net Income 2011: $19,5482011Revenue 2012: $531,413Expenses 2012: $515,968Net Income 2012: $15,4452012Revenue 2013: $499,623Expenses 2013: $534,229Net Income 2013: -$34,6062013Revenue 2014: $499,078Expenses 2014: $526,000Net Income 2014: -$26,9222014Revenue 2015: $472,469Expenses 2015: $544,115Net Income 2015: -$71,6462015Revenue 2016: $480,789Expenses 2016: $519,853Net Income 2016: -$39,0642016Revenue 2017: $503,623Expenses 2017: $536,356Net Income 2017: -$32,7332017Revenue 2018: $531,578Expenses 2018: $555,100Net Income 2018: -$23,5222018Revenue 2019: $406,520Expenses 2019: $460,538Net Income 2019: -$54,0182019Revenue 2020: $422,073Expenses 2020: $481,458Net Income 2020: -$59,3852020Revenue 2021: $497,959Expenses 2021: $495,270Net Income 2021: $2,6892021Revenue 2022: $493,358Expenses 2022: $578,173Net Income 2022: -$84,8152022Revenue 2023: $459,747Expenses 2023: $563,467Net Income 2023: -$103,7202023Revenue 2024: $612,275Expenses 2024: $577,069Net Income 2024: $35,2062024

Highlighted filing

2016

Revenue$480,789
Expenses$519,853
Net Income-$39,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$485,094
Mission and Program Overview

Mission

The organization was established to provide safe clean potable water to residents in the outlying rural areas of jefferson county arkansas

Provide water to residents in rural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,237,485$1,198,046▼ $39,439
Land, Buildings, and Equipment, Net$995,738$979,519▼ $16,219
Savings and Temporary Cash Investments$231,746$206,604▼ $25,142
Cash and Non-Interest-Bearing Accounts$79,954$69,797▼ $10,157
Inventories for Sale or Use$43,592$47,063▲ $3,471
Accounts Receivable$35,958$39,293▲ $3,335
Prepaid Expenses and Deferred Charges$9,100$9,320▲ $220
Total Assets$1,396,323$1,351,831▼ $44,492
Other Assets Total$235$235→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,974$78,974▼ $6,000
Other Liabilities$43,970$44,005▲ $35
Accounts Payable and Accrued Expenses$29,894$30,806▲ $912
Total Liabilities$158,838$153,785▼ $5,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,237,485$1,198,046▼ $39,439
Total Liabilities and Net Assets / Fund Balance$1,396,323$1,351,831▼ $44,492

Asset Categories

AssetBook ValueDepreciationBasis
Land$21,868-$21,868
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Charlie Ventress JrPresident
Chuck HookerDirector
Fred MagniniDirector
Melod BitelyDirector
Pat WyattDirector
Thomas E GraceDirector
Sondra NewtonSecretary
Bob RoeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$467,696
Investment Income
$3,309
Other Revenue
$9,784
Change in Net Assets
$-39,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,789
Total Revenue per Audited Statements
$480,789
Total Revenue per Form 990
$480,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,904
Salaries, Compensation, and Employee Benefits$224,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$169,563-$169,563
Depreciation Depletion-$80,280-$80,280
Other Employee Benefits-$42,052-$42,052
All Other Expenses-$34,936-$34,936
Occupancy-$21,662-$21,662
Insurance-$15,450-$15,450
Payroll Taxes-$13,334-$13,334
Fees for Services Accounting-$8,350-$8,350
Other Expenses-$7,902-$7,902
Interest-$4,703-$4,703
Travel-$2,826-$2,826
Office Expenses-$2,447-$2,447
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$0$519,853$0$519,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$519,853
Total Expenses per Audited Statements$519,853
Total Expenses per Form 990$519,853
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
Refundable Deposits$44,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ladd Water Users Association Inc
EIN
71-0403827
Phone
8705340684
Address
705 HIGHWAY 425, PINE BLUFF, AR 71601

Signing Officer

Name
Mark Haynes
Title
Manager
Phone
8705340684
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Haynes
Formed
1967
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Tom Paschall CPA Pa
Address
720 LAUREL, PINE BLUFF, AR 71601-4835
Preparer
Tom Paschall CPA
Phone
8705342007
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in membership -375”

Raw XML Appendix332 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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01396323
IRS990/TotalAssetsEOYAmt01351831
IRS990/TotalAssetsGrp/BOYAmt01396323
IRS990/TotalAssetsGrp/EOYAmt01351831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0519853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158838
IRS990/TotalLiabilitiesEOYAmt0153785
IRS990/TotalLiabilitiesGrp/BOYAmt0158838
IRS990/TotalLiabilitiesGrp/EOYAmt0153785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01237485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01198046
IRS990/TotalProgramServiceRevenueAmt0467696
IRS990/TotalRevenueGrp/ExclusionAmt0478529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01396323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01351831
IRS990/TravelGrp/ManagementAndGeneralAmt02826
IRS990/TravelGrp/TotalAmt02826
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705340684
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADD WATER USERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LADD
ReturnHeader/Filer/EIN0710403827
ReturnHeader/Filer/PhoneNum08705340684
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 HIGHWAY 425
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710837167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOM PASCHALL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716014835
ReturnHeader/PreparerPersonGrp/PhoneNum08705342007
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM PASCHALL CPA
ReturnHeader/ReturnTs02017-02-13T10:25:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,351,831
Liabilities
$153,785
Net assets
$1,198,046
Revenue
$480,789
Expenses
$519,853
Net income
-$39,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.22$0.88$0.61$0.58$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.24$0.84$0.46$0.56$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.27$0.94$0.49$0.58$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.24$1.03$0.50$0.50$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.26$1.03$0.42$0.48$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.21$1.09$0.41$0.46$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.16$1.14$0.53$0.56$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.16$0.50$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$0.48$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.24$0.47$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$0.50$0.53$0.03
2013Summary only. Only limited summary data is available for this year.$1.54$0.20$1.34$0.50$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$1.60$0.23$1.37$0.53$0.52$0.02
2011Summary only. Only limited summary data is available for this year.$1.61$0.25$1.36$0.54$0.52$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • $1M-$5M nonprofits