Civic Intelligence

Maumelle Water Corporation

EIN 71-0419894 • 501(c)12 • Roland, AR

Profile

Water services to rural users

PO Box 65Roland, AR 72135
Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.16x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

4.3%

Faster asset growth than 66% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.7%

Faster revenue growth than 34% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,665,367

Up $258,776 (+7.6%) from 2022

Liabilities

Up

$132,450

Up $5,632 (+4.4%) from 2022

Net Assets

Up

$3,532,917

Up $253,144 (+7.7%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Up

$805,910

Up $59,053 (+7.9%) from 2022

Expenses

Up

$648,135

Up $13,306 (+2.1%) from 2022

Net Income

Up

$157,775

Up $45,747 (+41%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,345,461Liabilities 2010: $218,139Net Assets 2010: $1,127,3222010Assets 2011: $1,525,526Liabilities 2011: $357,125Net Assets 2011: $1,168,4012011Assets 2012: $2,758,842Liabilities 2012: $301,814Net Assets 2012: $2,457,0282012Assets 2014: $2,773,701Liabilities 2014: $299,223Net Assets 2014: $2,474,4782014Assets 2015: $2,859,528Liabilities 2015: $292,130Net Assets 2015: $2,567,3982015Assets 2016: $2,945,410Liabilities 2016: $290,120Net Assets 2016: $2,655,2902016Assets 2019: $3,054,172Liabilities 2019: $103,597Net Assets 2019: $2,950,5752019Assets 2020: $3,142,266Liabilities 2020: $116,375Net Assets 2020: $3,025,8912020Assets 2021: $3,280,102Liabilities 2021: $112,358Net Assets 2021: $3,167,7442021Assets 2022: $3,406,591Liabilities 2022: $126,818Net Assets 2022: $3,279,7732022Assets 2024: $3,665,367Liabilities 2024: $132,450Net Assets 2024: $3,532,9172024

Highlighted filing

2024

Assets$3,665,367
Liabilities$132,450
Net Assets$3,532,917
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0Expenses 2010: $429,8192010Expenses 2011: $440,7292011Expenses 2012: $417,2842012Revenue 2014: $455,206Expenses 2014: $437,164Net Income 2014: $18,0422014Revenue 2015: $586,164Expenses 2015: $493,244Net Income 2015: $92,9202015Revenue 2016: $565,619Expenses 2016: $477,727Net Income 2016: $87,8922016Revenue 2019: $576,594Expenses 2019: $493,450Net Income 2019: $83,1442019Revenue 2020: $597,239Expenses 2020: $504,061Net Income 2020: $93,1782020Revenue 2021: $657,982Expenses 2021: $516,129Net Income 2021: $141,8532021Revenue 2022: $746,857Expenses 2022: $634,829Net Income 2022: $112,0282022Revenue 2024: $805,910Expenses 2024: $648,135Net Income 2024: $157,7752024

Highlighted filing

2024

Revenue$805,910
Expenses$648,135
Net Income$157,775
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,665,367
Liabilities
$132,450
Net assets
$3,532,917
Revenue
$805,910
Expenses
$648,135
Net income
$157,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.13$3.53$0.81$0.65$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.13$3.28$0.75$0.63$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.11$3.17$0.66$0.52$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.12$3.03$0.60$0.50$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.10$2.95$0.58$0.49$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.29$2.66$0.57$0.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.29$2.57$0.59$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.30$2.47$0.46$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.30$2.46$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.36$1.17$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.22$1.13$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$805,910
Mission and Program Overview

Mission

Water services to rural users

Providing quality water services to rural users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,375,142$3,532,917▲ $157,775
Land, Buildings, and Equipment, Net$2,405,687$2,435,497▲ $29,810
Cash and Non-Interest-Bearing Accounts$882,779$950,558▲ $67,779
Accounts Receivable$125,753$176,056▲ $50,303
Savings and Temporary Cash Investments$47,010$48,617▲ $1,607
Inventories for Sale or Use$43,977$43,036▼ $941
Prepaid Expenses and Deferred Charges$9,089$11,603▲ $2,514
Total Assets$3,514,295$3,665,367▲ $151,072
Liabilities
Other Liabilities$90,433$94,778▲ $4,345
Accounts Payable and Accrued Expenses$48,720$37,672▼ $11,048
Total Liabilities$139,153$132,450▼ $6,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,375,142$3,532,917▲ $157,775
Total Liabilities and Net Assets / Fund Balance$3,514,295$3,665,367▲ $151,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,389,406$2,333,413$4,722,819
Land$46,091-$46,091
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Scott EldridgePresident
Danny HernandezV President
Bobby BradfordDirector
Chuck MontgomeryDirector
Don PresleyDirector
Jim ChervenDirector
Liz GoatesReporter
Larry StaggersSec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,800
Program Service Revenue
$787,116
Investment Income
$4,400
Other Revenue
$594
Change in Net Assets
$157,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,802
Salaries, Compensation, and Employee Benefits$187,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,349--$168,349
Depreciation Depletion$150,111--$150,111
Benefits to Members$61,672--$61,672
Occupancy$42,392--$42,392
Office Expenses$17,940$17,940-$35,880
Insurance$22,971--$22,971
Fees for Services Legal-$21,191-$21,191
Fees for Services Other$18,502--$18,502
Other Expenses$15,160--$15,160
Payroll Taxes$12,541--$12,541
Pension Plan Contributions$6,771--$6,771
All Other Expenses$1,537--$1,537
Total Functional Expenses$609,004$39,131$0$648,135
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
Reserve for Customer Deposits$67,820
Accrued Payroll & Related Costs$20,478
Accrued & Withheld Taxes$6,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Members or stockholder classes and rights Part VI line 6

“Members are individuals that have joined the water association and are currently receiving water from the association”

Member election for additional members Part VI line 7A

“The association has an annual meeting at which all members are eligible to cast one vote for the election of officers and directors”

Governing body decisions Part VI line 7B

“At the annual memebership meeting, the board presents a report on the prior year activities and the membership votes to accept that report”

Form 990 governing body review Part VI line 11

“The membership is presented with an annual report by the board of directors for review and approval”

Governing documents etc available to public Part VI line 19

“Governing documents, board minutes, financial statements and tax returns are available for review at the association office during working hours”

Filing and Contact Details

Filer

Filer Name
Maumelle Water Corporation
EIN
71-0419894
In Care Of
% Greg Harrod
Phone
5018685110
Address
PO BOX 65, ROLAND, AR 72135

Signing Officer

Name
Greg Harrod
Title
Ex Director
Phone
5018685110
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ar
Voting Board Members
1,037
Independent Board Members
1,037
Employees
4

Preparer

Firm
Denman Hamilton & Associates CPA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Robert Neil Denman
Phone
5013129491
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PART XI LINE 9. ROUNDING”

List of other expenses Part IX line 24E

“See overflow statement”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED & WITHHELD TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & RELATED COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESERVE FOR CUSTOMER DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE INDIVIDUALS THAT HAVE JOINED THE WATER ASSOCIATION AND ARE CURRENTLY RECEIVING WATER FROM THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS AN ANNUAL MEETING AT WHICH ALL MEMBERS ARE ELIGIBLE TO CAST ONE VOTE FOR THE ELECTION OF OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the annual memebership meeting, the board presents a report on the prior year activities and the membership votes to accept that report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP IS PRESENTED WITH AN ANNUAL REPORT BY THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FOR REVIEW AT THE ASSOCIATION OFFICE DURING WORKING HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART XI LINE 9. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See overflow statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HARROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05018685110
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUMELLE WATER CORPORATION

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