Civic Intelligence

Bowser Water Assoication

990 • Fiscal year 2023 • EIN 71-0405183

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 26, 2024

Organization Profile
425 Highway 172Monticello, AR 71655

(870) 367-5039

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

6.1%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

4.6%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$348,717

Flat from 2023

Net Assets

Flat

$338,426

Flat from 2023

Liabilities

Flat

$10,291

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Flat

$122,358

Flat from 2023

Expenses

Flat

$103,001

Flat from 2023

Net Income

Flat

$19,357

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2011: $177,694Liabilities 2011: $02011Assets 2012: $192,251Liabilities 2012: $02012Assets 2013: $208,044Liabilities 2013: $02013Assets 2014: $216,005Liabilities 2014: $02014Assets 2015: $223,045Liabilities 2015: $02015Assets 2016: $224,429Liabilities 2016: $02016Assets 2017: $229,447Liabilities 2017: $02017Assets 2018: $231,229Liabilities 2018: $02018Assets 2019: $254,665Liabilities 2019: $0Net Assets 2019: $254,6652019Assets 2020: $268,762Liabilities 2020: $12,581Net Assets 2020: $256,1812020Assets 2021: $294,713Liabilities 2021: $8,841Net Assets 2021: $285,8722021Assets 2022: $328,704Liabilities 2022: $9,635Net Assets 2022: $319,0692022Assets 2023: $348,717Liabilities 2023: $10,291Net Assets 2023: $338,4262023Assets 2023: $348,717Liabilities 2023: $10,291Net Assets 2023: $338,4262023Assets 2024: $332,391Liabilities 2024: $12,117Net Assets 2024: $320,2742024

Highlighted filing

2023

Assets$348,717
Liabilities$10,291
Net Assets$338,426
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0Revenue 2011: $62,077Expenses 2011: $56,344Net Income 2011: $5,7332011Revenue 2012: $74,011Expenses 2012: $59,454Net Income 2012: $14,5572012Revenue 2013: $69,259Expenses 2013: $53,466Net Income 2013: $15,7932013Revenue 2014: $64,999Expenses 2014: $50,738Net Income 2014: $14,2612014Revenue 2015: $69,292Expenses 2015: $61,769Net Income 2015: $7,5232015Revenue 2016: $67,837Expenses 2016: $67,301Net Income 2016: $5362016Revenue 2017: $64,505Expenses 2017: $59,378Net Income 2017: $5,1272017Revenue 2018: $66,058Expenses 2018: $53,298Net Income 2018: $12,7602018Revenue 2019: $77,534Expenses 2019: $54,098Net Income 2019: $23,4362019Revenue 2020: $94,280Expenses 2020: $80,291Net Income 2020: $13,9892020Revenue 2021: $126,698Expenses 2021: $97,007Net Income 2021: $29,6912021Revenue 2022: $116,981Expenses 2022: $83,784Net Income 2022: $33,1972022Revenue 2023: $122,358Expenses 2023: $103,001Net Income 2023: $19,3572023Revenue 2023: $122,358Expenses 2023: $103,001Net Income 2023: $19,3572023Revenue 2024: $121,568Expenses 2024: $102,027Net Income 2024: $19,5412024

Highlighted filing

2023

Revenue$122,358
Expenses$103,001
Net Income$19,357
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 26, 2024
Return Version
2023v5.0
Gross Receipts
$122,358
Mission and Program Overview

Mission

To provide water to the organization's users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,095$288,229▲ $20,134
Land, Buildings, and Equipment, Net$57,559$57,438▼ $121
Accounts Receivable$3,050$3,050→ $0
Total Assets$328,704$348,717▲ $20,013
Liabilities
Other Liabilities$8,589$9,245▲ $656
Accounts Payable and Accrued Expenses$1,046$1,046→ $0
Total Liabilities$9,635$10,291▲ $656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,069$338,426▲ $19,357
Total Net Assets Fund Balance$319,069$338,426▲ $19,357
Total Liabilities and Net Assets / Fund Balance$328,704$348,717▲ $20,013

Asset Categories

AssetBook ValueDepreciationBasis
Land$53,000-$53,000
Other Land Buildings$4,438$31,403$35,841
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Don BickfordPresident
Norman HillSecretary/tr
Billy GladdenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,965
Investment Income
$393
Other Revenue
$0
Change in Net Assets
$19,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,665
Salaries, Compensation, and Employee Benefits$36,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$34,730
Other Expenses---$3,960
All Other Expenses---$3,046
Office Expenses---$2,839
Payroll Taxes---$1,606
Occupancy---$875
Fees for Services Accounting---$800
Depreciation Depletion---$121
Total Functional Expenses$0$0$0$103,001
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
Meter Deposits$8,451
Payroll Taxes$794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, 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
Bowser Water Assoication
EIN
71-0405183
Phone
8703675039
Address
425 HIGHWAY 172, MONTICELLO, AR 71655

Signing Officer

Name
Don Bickford
Title
President
Phone
8703675039
Signed
2024-10-26

Organization Details

Principal Officer
Don Bickford
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
Charles Searcy
Phone
8703673580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide water to the organization's users.”

Raw XML Appendix254 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01046
IRS990/AccountsReceivableGrp/BOYAmt03050
IRS990/AccountsReceivableGrp/EOYAmt03050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO THE ORGANIZATION'S USERS.
IRS990/AllOtherExpensesGrp/TotalAmt03046
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON HICKAM
IRS990/BooksInCareOfDetail/PhoneNum08703675039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0284 HWY 172
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071655
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0268095
IRS990/CashNonInterestBearingGrp/EOYAmt0288229
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0393
IRS990/CYOtherExpensesAmt066665
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0121965
IRS990/CYRevenuesLessExpensesAmt019357
IRS990/CYSalariesCompEmpBnftPaidAmt036336
IRS990/CYTotalExpensesAmt0103001
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122358
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0121
IRS990/Desc0TO PROVIDE WATER TO THE ORGANIZATION'S USERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DON BICKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2BILLY GLADDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122358
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0393
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057438
IRS990/LandBldgEquipCostOrOtherBssAmt088841
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER TO THE ORGANIZATION'S USERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0319069
IRS990/NetAssetsOrFundBalancesEOYAmt0338426
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0319069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0338426
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0875
IRS990/OfficeExpensesGrp/TotalAmt02839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PURCHASED WATER
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt036152
IRS990/OtherExpensesGrp/TotalAmt111018
IRS990/OtherExpensesGrp/TotalAmt27854
IRS990/OtherExpensesGrp/TotalAmt33960
IRS990/OtherLiabilitiesGrp/BOYAmt08589
IRS990/OtherLiabilitiesGrp/EOYAmt09245
IRS990/OtherSalariesAndWagesGrp/TotalAmt034730
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt01606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON BICKFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE WATER TO THE ORGANIZATION'S USERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt062420
IRS990/PYProgramServiceRevenueAmt0116638
IRS990/PYRevenuesLessExpensesAmt033197
IRS990/PYSalariesCompEmpBnftPaidAmt021364
IRS990/PYTotalExpensesAmt083784
IRS990/PYTotalRevenueAmt0116981
IRS990/ReconcilationRevenueExpnssAmt019357
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt053000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057438
IRS990ScheduleD/TotalLiabilityAmt09245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE WATER TO THE ORGANIZATION'S USERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328704
IRS990/TotalAssetsEOYAmt0348717
IRS990/TotalAssetsGrp/BOYAmt0328704
IRS990/TotalAssetsGrp/EOYAmt0348717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09635
IRS990/TotalLiabilitiesEOYAmt010291
IRS990/TotalLiabilitiesGrp/BOYAmt09635
IRS990/TotalLiabilitiesGrp/EOYAmt010291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338426
IRS990/TotalProgramServiceRevenueAmt0121965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348717
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0425 HWY 172
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071655
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BICKFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08703675039
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOWSER WATER ASSOICATION
ReturnHeader/Filer/BusinessNameControlTxt0BOWS
ReturnHeader/Filer/EIN0710405183
ReturnHeader/Filer/PhoneNum08703675039
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 HIGHWAY 172
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071655
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421570005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES SEARCY
ReturnHeader/ReturnTs02024-10-29T09:36:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,717
Liabilities
$10,291
Net assets
$338,426
Revenue
$122,358
Expenses
$103,001
Net income
$19,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.12$3.20$1.22$1.02$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.10$3.38$1.22$1.03$0.19
2023Summary only. Only limited summary data is available for this year.$3.49$0.10$3.38$1.22$1.03$0.19
2022Summary only. Only limited summary data is available for this year.$3.29$0.10$3.19$1.17$0.84$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.09$2.86$1.27$0.97$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.13$2.56$0.94$0.80$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.78$0.54$0.23
2018Summary only. Only limited summary data is available for this year.$2.31$0.00$0.66$0.53$0.13
2017Summary only. Only limited summary data is available for this year.$2.29$0.00$0.65$0.59$0.05
2016Summary only. Only limited summary data is available for this year.$2.24$0.00$0.68$0.67$0.01
2015Summary only. Only limited summary data is available for this year.$2.23$0.00$0.69$0.62$0.08
2014Summary only. Only limited summary data is available for this year.$2.16$0.00$0.65$0.51$0.14
2013Summary only. Only limited summary data is available for this year.$2.08$0.00$0.69$0.53$0.16
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$0.74$0.59$0.15
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$0.62$0.56$0.06