Civic Intelligence

Ladd Water Users Association Inc

990 • Fiscal year 2020 • EIN 71-0403827

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2021

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

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.63x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$300

Higher top officer pay than 65% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,292,237

Down $5,971 (-0.5%) from 2019

Net Assets

Down

$1,027,681

Down $59,150 (-5.4%) from 2019

Liabilities

Up

$264,556

Up $53,179 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin14th percentile

Revenue

Up

$422,073

Up $15,553 (+3.8%) from 2019

Expenses

Up

$481,458

Up $20,920 (+4.5%) from 2019

Net Income

Down

-$59,385

Down $5,367 (-9.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$1,292,237
Liabilities$264,556
Net Assets$1,027,681
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$422,073
Expenses$481,458
Net Income-$59,385
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.1
Gross Receipts
$422,073
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$1,086,831$1,027,681▼ $59,150
Land, Buildings, and Equipment, Net$1,025,800$1,013,513▼ $12,287
Savings and Temporary Cash Investments$129,295--
Pledges and Grants Receivable-$124,279-
Inventories for Sale or Use$52,443$52,443→ $0
Cash and Non-Interest-Bearing Accounts$39,657$49,294▲ $9,637
Accounts Receivable$39,135$40,729▲ $1,594
Prepaid Expenses and Deferred Charges$11,643$11,643→ $0
Total Assets$1,298,208$1,292,237▼ $5,971
Other Assets Total$235$336▲ $101
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,968$186,539▲ $50,571
Other Liabilities$44,210$46,265▲ $2,055
Accounts Payable and Accrued Expenses$31,199$31,752▲ $553
Total Liabilities$211,377$264,556▲ $53,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,086,831$1,027,681▼ $59,150
Total Liabilities and Net Assets / Fund Balance$1,298,208$1,292,237▼ $5,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$979,457$2,913,479$3,892,936
Buildings$5,578$129,629$135,207
Land$28,478-$28,478
Other Assets Org$101--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Charlie Ventress JrVice President$300$300
Fred MagniniDirector$300$300
Lynn AlderDirector$300$300
Marty ShellDirector$300$300
Melody BitelyDirector$300$300
Pat WyattSecretary$300$300
Chuck HookerDirector$200$200
Randy ShellPresident$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$395,349
Investment Income
$3,531
Other Revenue
$23,193
Change in Net Assets
$-59,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,490
Salaries, Compensation, and Employee Benefits$203,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,271--$189,271
Depreciation Depletion$98,329--$98,329
Insurance$70,419--$70,419
All Other Expenses$30,363$4,412-$34,775
Payroll Taxes$14,697--$14,697
Interest$8,511--$8,511
Other Expenses$8,436--$8,436
Fees for Services Accounting-$5,550-$5,550
Office Expenses-$2,736-$2,736
Fees for Services Legal-$2,083-$2,083
Travel-$293-$293
Advertising$39--$39
Total Functional Expenses$466,384$15,074$0$481,458
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 Deposit$46,265
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 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Katherine Mcbryde
Title
Manager
Phone
8705340684
Signed
2021-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Kelly and Stone PA CPAs
Address
P O Box 7445, Pine Bluff, AR 71611
Preparer
Gary D Kelly CPA
Phone
8705348104
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0979457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02913479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03892936
IRS990ScheduleD/LandGrp/BookValueAmt028478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1101
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSIT
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0336
IRS990ScheduleD/TotalLiabilityAmt046265
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466384
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0LADDWATERUSERS.RURALWATERUSA.COM
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE MCBRYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705340684
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADD WATER USERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LADD
ReturnHeader/Filer/EIN0710403827
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 HWY 425
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710727851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly and Stone PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 7445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071611
ReturnHeader/PreparerPersonGrp/PhoneNum08705348104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D KELLY CPA
ReturnHeader/ReturnTs02021-06-17T17:40:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCBRYDE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,237
Liabilities
$264,556
Net assets
$1,027,681
Revenue
$422,073
Expenses
$481,458
Net income
-$59,385
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
2020Detailed filing. Detailed filing data is available for this year.$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
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