Civic Intelligence

Unknown Organization

EIN 71-0413974

1012 Butler Street72941
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

$500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

$500k-$1M nonprofits • Source year 2013

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

$500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$689,466

Up $46,868 (+7.3%) from 2012

Liabilities

Up

$20,416

Up $238 (+1.2%) from 2012

Net Assets

Up

$669,050

Up $46,630 (+7.5%) from 2012

Operations
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Up

$234,143

Up $3,425 (+1.5%) from 2012

Expenses

Down

$187,514

Down $24,130 (-11%) from 2012

Net Income

Up

$46,629

Up $27,555 (+144%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $642,878Liabilities 2010: $20,771Net Assets 2010: $622,1072010Assets 2011: $623,576Liabilities 2011: $20,230Net Assets 2011: $603,3462011Assets 2012: $642,598Liabilities 2012: $20,178Net Assets 2012: $622,4202012Assets 2013: $689,466Liabilities 2013: $20,416Net Assets 2013: $669,0502013

Highlighted filing

2013

Assets$689,466
Liabilities$20,416
Net Assets$669,050
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $201,6542010Revenue 2011: $235,870Expenses 2011: $254,631Net Income 2011: -$18,7612011Revenue 2012: $230,718Expenses 2012: $211,644Net Income 2012: $19,0742012Revenue 2013: $234,143Expenses 2013: $187,514Net Income 2013: $46,6292013

Highlighted filing

2013

Revenue$234,143
Expenses$187,514
Net Income$46,629
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$689,466
Liabilities
$20,416
Net assets
$669,050
Revenue
$234,143
Expenses
$187,514
Net income
$46,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$6.89$0.20$6.69$2.34$1.88$0.47
2012Summary only. Only limited summary data is available for this year.$6.43$0.20$6.22$2.31$2.12$0.19
2011Summary only. Only limited summary data is available for this year.$6.24$0.20$6.03$2.36$2.55$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.21$6.22$2.02
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.4
Gross Receipts
$217,857
Filing and Contact Details

Filer

EIN
71-0413974
Raw XML Appendix296 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
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IRS990/AccountsPayableAccruedExpenses/EOY01561
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0WATER SALES
IRS990/AddressPrincipalOfficerUS/AddressLine101501 NORTH RIVER ROAD
IRS990/AddressPrincipalOfficerUS/City0LAVACA
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072941
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY028004
IRS990/CashNonInterestBearing/EOY027328
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices01320
IRS990/ConferencesMeetings/Total01320
IRS990/ConflictOfInterestPolicy00
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IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices015691
IRS990/DepreciationDepletion/Total015691
IRS990/DescribedIn501C300
IRS990/Description0THE ASSOCIATION OPERATES A WATER SYSTEM THAT PURCHASES WATER FROM ANOTHER CITY'S WATER SYSTEM AND SELLS IT TO AREA RESIDENTS AND BUSINESSES. THERE ARE APPROXIMATELY 480 CUSTOMERS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
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IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense0201654
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
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IRS990/Form990PartVIISectionA/NamePerson0RON GIBBY
IRS990/Form990PartVIISectionA/NamePerson1STEVE JEFFCOAT
IRS990/Form990PartVIISectionA/NamePerson2JACK FINLEY
IRS990/Form990PartVIISectionA/NamePerson3phyllis lovelace
IRS990/Form990PartVIISectionA/NamePerson4RILEY BROWN
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY /TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers0213786
IRS990/GrossIncomeOtherSources00
IRS990/GrossReceipts0217857
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/ProgramServices01204
IRS990/Insurance/Total01204
IRS990/InventoriesForSaleOrUse/BOY07225
IRS990/InventoriesForSaleOrUse/EOY07225
IRS990/InvestmentIncomeCurrentYear04070
IRS990/InvestmentIncome/ExclusionAmount04070
IRS990/InvestmentIncomePriorYear04156
IRS990/InvestmentIncome/TotalRevenueColumn04070
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0365728
IRS990/LandBuildingsEquipmentBasis0719404
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IRS990/LandBuildingsEquipmentBasisNet/EOY0353676
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RON GIBBY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0605904
IRS990/NetAssetsOrFundBalancesEOY0622107
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01436
IRS990/Occupancy/Total01436
IRS990/OfficeExpenses/ProgramServices043432
IRS990/OfficeExpenses/Total043432
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0191158
IRS990/OtherExpensesCurrentYear0186003
IRS990/OtherExpenses/Description0WATER PURCHASES
IRS990/OtherExpenses/Description1TAXES & LICENSE
IRS990/OtherExpenses/ProgramServices071021
IRS990/OtherExpenses/ProgramServices117615
IRS990/OtherExpenses/Total071021
IRS990/OtherExpenses/Total117615
IRS990/OtherLiabilities/BOY018645
IRS990/OtherLiabilities/EOY019210
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices013655
IRS990/OtherSalariesAndWages/Total013655
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices01996
IRS990/PayrollTaxes/Total01996
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY0213787
IRS990/ProgramServiceRevenue/Description0SALE OF WATER
IRS990/ProgramServiceRevenuePriorYear0210408
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0213787
IRS990/ProgramServiceRevenue/TotalRevenueColumn0213787
IRS990/ProhibitedTaxShelterTrans00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RevenuesLessExpensesCY016203
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IRS990/SalariesEtcCurrentYear015651
IRS990/SalariesEtcPriorYear017306
IRS990/SavingsAndTempCashInvestments/BOY0236579
IRS990/SavingsAndTempCashInvestments/EOY0254649
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue023252
IRS990ScheduleD/Buildings/Depreciation010793
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis034045
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation025783
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IRS990ScheduleD/OtherLandBuildings/BookValue0330424
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0659576
IRS990ScheduleD/OtherLiabilities/Amount019210
IRS990ScheduleD/OtherLiabilities/Description0METER DEPOSITS
IRS990ScheduleD/TotalOfAmounts019210
IRS990ScheduleD/TotalOfBookValueLandBuildings0353676
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0WATER ASSOCIATION IS 100% OWNED BY THE WATER USERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE WATER ASSOCIATION ELECT THE OFFICERS AND DIRECTORS ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING BOARD MUST HAVE APPROVAL FROM ASSOCIATION MEMBERS TO ENTER INTO AGREEMENTS INVOLVING MAJOR WATER LINE PROJECTS, MAJOR PROPERTY PURCHASES AND SIGNIFICANT DEBT AGREEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE WATER ASSOCIATION DOES NOT HAVE COMMITTEES. THE ASSOCIATION IS GOVERNED BY AN ELECTED BOARD OF 5 WHICH CONSIST OF A PRESIDENT, VICE-PRESIDENT, SECRETARY/TREASURER, AND TWO DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4CAROLYN GOOCH REVIEWED FORM FOR ACCURACY AND COMPLETENESS. FINANCIAL INFORMATION ON FORM WAS COMPARED TO FINANCIAL INFORMATION PROVIDED FROM QUICKBOOKS PROGRAM FOR THE PERIOD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ASSOCIATION'S OFFICE IN CENTRAL CITY, AR. AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. MONTHLY FINANCIAL STATEMENTS ARE PROVIDED TO ANY MEMBER OF THE PUBLIC ATTENDING THE MONTHLY MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section C, line 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072941
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROLYN GOOCH
IRS990/TheBooksAreInCareOf/TelephoneNumber04794523027
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01968
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710413974
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL WATER USERS' ASSOCIATION INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone04794523027
ReturnHeader/Filer/USAddress/AddressLine101012 BUTLER STREET
ReturnHeader/Filer/USAddress/City0CENTRAL CITY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072941
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0RON GIBBY
ReturnHeader/Officer/Phone04794523027
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Beall Barclay & Company PLC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 10148
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Smith
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072917
ReturnHeader/Preparer/Name0Letitia S Talkington
ReturnHeader/Preparer/Phone04794845740
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-12T10:51:41-05:00

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