Civic Intelligence

Ladd Water Users Association Inc

990 • Fiscal year 2019 • EIN 71-0403827

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileLADDWATERUSERS.RURALWATERUSA.COM
705 Hwy 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

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.52x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-24%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,298,208

Up $47 (+0.0%) from 2018

Net Assets

Down

$1,086,831

Down $53,035 (-4.7%) from 2018

Liabilities

Up

$211,377

Up $53,082 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin15th percentile

Revenue

Down

$406,520

Down $125,058 (-24%) from 2018

Expenses

Down

$460,538

Down $94,562 (-17%) from 2018

Net Income

Down

-$54,018

Down $30,496 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$1,298,208
Liabilities$211,377
Net Assets$1,086,831
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$406,520
Expenses$460,538
Net Income-$54,018
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$406,520
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,139,866$1,086,831▼ $53,035
Land, Buildings, and Equipment, Net$1,000,688$1,025,800▲ $25,112
Savings and Temporary Cash Investments$119,345$129,295▲ $9,950
Inventories for Sale or Use$52,443$52,443→ $0
Cash and Non-Interest-Bearing Accounts$76,097$39,657▼ $36,440
Accounts Receivable$37,710$39,135▲ $1,425
Prepaid Expenses and Deferred Charges$11,643$11,643→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,298,161$1,298,208▲ $47
Other Assets Total$235$235→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,874$135,968▲ $50,094
Other Liabilities$41,710$44,210▲ $2,500
Accounts Payable and Accrued Expenses$30,711$31,199▲ $488
Total Liabilities$158,295$211,377▲ $53,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,139,866$1,086,831▼ $53,035
Total Liabilities and Net Assets / Fund Balance$1,298,161$1,298,208▲ $47

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$992,088$2,793,065$3,785,153
Buildings$5,234$127,812$133,046
Land$28,478-$28,478
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Charlie Ventress JrVice President$400$400
Fred MagniniDirector$400$400
Marty ShellDirector$400$400
Melody BitelyDirector$400$400
Pat WyattSecretary$400$400
Randy ShellPresident$400$400
Chuck HookerDirector$300$300
Lynn AlderDirector$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$396,107
Investment Income
$434
Other Revenue
$9,979
Change in Net Assets
$-54,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,451
Salaries, Compensation, and Employee Benefits$188,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,589--$174,589
Depreciation Depletion$88,474--$88,474
Insurance$52,588--$52,588
All Other Expenses$28,870$8,887-$37,757
Payroll Taxes$13,498--$13,498
Other Expenses$10,338--$10,338
Fees for Services Accounting-$8,100-$8,100
Interest$6,369--$6,369
Office Expenses-$3,955-$3,955
Fees for Services Legal-$2,002-$2,002
Travel-$285-$285
Advertising$111--$111
Total Functional Expenses$437,309$23,229$0$460,538
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$44,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Haynes
Title
Manager
Phone
8705340684
Signed
2020-11-05
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
Volunteers
0

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
920 NORTH JEFFERSON, EL DORADO, AR 71730-4621
Preparer
Stacy D Scroggins
Phone
8708626510
Raw XML Appendix378 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01139866
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01086831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129295
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133046
IRS990ScheduleD/EquipmentGrp/BookValueAmt0992088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02793065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03785153
IRS990ScheduleD/LandGrp/BookValueAmt028478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025800
IRS990ScheduleD/TotalLiabilityAmt044210
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01298161
IRS990/TotalAssetsEOYAmt01298208
IRS990/TotalAssetsGrp/BOYAmt01298161
IRS990/TotalAssetsGrp/EOYAmt01298208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158295
IRS990/TotalLiabilitiesEOYAmt0211377
IRS990/TotalLiabilitiesGrp/BOYAmt0158295
IRS990/TotalLiabilitiesGrp/EOYAmt0211377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01139866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01086831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437309
IRS990/TotalProgramServiceRevenueAmt0396107
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01298161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01298208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0285
IRS990/TravelGrp/TotalAmt0285
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0168 FAIRVIEW LANE
IRS990/USAddress/CityNm0STAR CITY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071667
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LADDWATERUSERS.RURALWATERUSA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705340684
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADD WATER USERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LADD
ReturnHeader/Filer/EIN0710403827
ReturnHeader/Filer/PhoneNum08705340684
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 HWY 425
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D579BA2CB1BD5710BC618E3C8A887E011C09A4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AB2FBCBD1A32F1B3AD12DAB81060E652532A55E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.14.213.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:25:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710825859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMRICH & SCROGGINS LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 NORTH JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0717304621
ReturnHeader/PreparerPersonGrp/PhoneNum08708626510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY D SCROGGINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T16:06:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,208
Liabilities
$211,377
Net assets
$1,086,831
Revenue
$406,520
Expenses
$460,538
Net income
-$54,018
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
2019Detailed filing. Detailed filing data is available for this year.$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
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