Civic Intelligence

Ladd Water Users Association Inc

990 • Fiscal year 2017 • EIN 71-0403827

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

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.

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

Liabilities / Revenue

29th percentile

0.29x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

24th percentile

-6.5%

Higher net margin than 24% 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

18th percentile

-3.3%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,307,645

Down $44,186 (-3.3%) from 2016

Net Assets

Down

$1,160,038

Down $38,008 (-3.2%) from 2016

Liabilities

Down

$147,607

Down $6,178 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

Up

$503,623

Up $22,834 (+4.7%) from 2016

Expenses

Up

$536,356

Up $16,503 (+3.2%) from 2016

Net Income

Up

-$32,733

Up $6,331 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$1,307,645
Liabilities$147,607
Net Assets$1,160,038
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$503,623
Expenses$536,356
Net Income-$32,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$503,623
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$1,198,046$1,160,038▼ $38,008
Land, Buildings, and Equipment, Net$979,519$962,094▼ $17,425
Savings and Temporary Cash Investments$206,604$168,526▼ $38,078
Cash and Non-Interest-Bearing Accounts$69,797$72,682▲ $2,885
Inventories for Sale or Use$47,063$54,269▲ $7,206
Accounts Receivable$39,293$39,115▼ $178
Prepaid Expenses and Deferred Charges$9,320$10,724▲ $1,404
Total Assets$1,351,831$1,307,645▼ $44,186
Other Assets Total$235$235→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,974$72,622▼ $6,352
Other Liabilities$44,005$44,410▲ $405
Accounts Payable and Accrued Expenses$30,806$30,575▼ $231
Total Liabilities$153,785$147,607▼ $6,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,198,046$1,160,038▼ $38,008
Total Liabilities and Net Assets / Fund Balance$1,351,831$1,307,645▼ $44,186

Asset Categories

AssetBook ValueDepreciationBasis
Land$21,868-$21,868
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Randy ShellPresident
Lynn AlderDirector
Marty ShellDirector
Melody BitelyDirector
Sondra NewtonDirector
Thomas E GraceDirector
Pat WyattSecretary
Bob RoeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$489,469
Investment Income
$7,553
Other Revenue
$6,601
Change in Net Assets
$-32,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,623
Total Revenue per Audited Statements
$503,623
Total Revenue per Form 990
$503,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,688
Salaries, Compensation, and Employee Benefits$225,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$168,606-$168,606
Depreciation Depletion-$86,461-$86,461
Other Employee Benefits-$43,842-$43,842
All Other Expenses-$27,919-$27,919
Occupancy-$22,158-$22,158
Insurance-$14,863-$14,863
Payroll Taxes-$13,220-$13,220
Fees for Services Accounting-$8,350-$8,350
Other Expenses-$7,547-$7,547
Interest-$4,349-$4,349
Office Expenses-$2,559-$2,559
Travel-$1,813-$1,813
Fees for Services Legal-$200-$200
Total Functional Expenses$0$536,356$0$536,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$536,356
Total Expenses per Audited Statements$536,356
Total Expenses per Form 990$536,356
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$44,410
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
2018-02-06
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
4

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 -5,275”

Raw XML Appendix336 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01351831
IRS990/TotalAssetsEOYAmt01307645
IRS990/TotalAssetsGrp/BOYAmt01351831
IRS990/TotalAssetsGrp/EOYAmt01307645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0536356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536356
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IRS990/TotalProgramServiceRevenueAmt0489469
IRS990/TotalRevenueGrp/ExclusionAmt0497445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503623
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307645
IRS990/TravelGrp/ManagementAndGeneralAmt01813
IRS990/TravelGrp/TotalAmt01813
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705340684
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:40:57
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/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM PASCHALL CPA
ReturnHeader/ReturnTs02018-02-06T11:40:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,307,645
Liabilities
$147,607
Net assets
$1,160,038
Revenue
$503,623
Expenses
$536,356
Net income
-$32,733
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
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.16$0.50$0.54$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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