Civic Intelligence

Yorktown Water Association Inc

EIN 71-0432294 • 501(c)12 • Star City, AR

View Organization Page

Profile

To deliver potable water to rural customers in southeast arkansas

901 Church StreetStar City, AR 71667
Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.12x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,843,560

Up $281,455 (+4.3%) from 2023

Liabilities

Up

$185,285

Up $22,745 (+14%) from 2023

Net Assets

Up

$6,658,275

Up $258,710 (+4.0%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin64th percentile

Revenue

Up

$1,510,124

Up $84,852 (+6.0%) from 2023

Expenses

Up

$1,251,414

Up $100,714 (+8.8%) from 2023

Net Income

Down

$258,710

Down $15,862 (-5.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,195,890Liabilities 2011: $119,309Net Assets 2011: $6,076,5812011Assets 2012: $6,018,136Liabilities 2012: $90,009Net Assets 2012: $5,928,1272012Assets 2013: $6,031,742Liabilities 2013: $94,607Net Assets 2013: $5,937,1352013Assets 2014: $5,885,875Liabilities 2014: $106,430Net Assets 2014: $5,779,4452014Assets 2015: $5,900,862Liabilities 2015: $101,398Net Assets 2015: $5,799,4642015Assets 2016: $5,867,547Liabilities 2016: $115,184Net Assets 2016: $5,752,3632016Assets 2017: $5,911,260Liabilities 2017: $122,267Net Assets 2017: $5,788,9932017Assets 2018: $5,931,214Liabilities 2018: $119,853Net Assets 2018: $5,811,3612018Assets 2019: $5,972,637Liabilities 2019: $133,861Net Assets 2019: $5,838,7762019Assets 2020: $6,261,989Liabilities 2020: $337,470Net Assets 2020: $5,924,5192020Assets 2021: $6,122,771Liabilities 2021: $176,482Net Assets 2021: $5,946,2892021Assets 2022: $6,336,074Liabilities 2022: $211,081Net Assets 2022: $6,124,9932022Assets 2023: $6,562,105Liabilities 2023: $162,540Net Assets 2023: $6,399,5652023Assets 2024: $6,843,560Liabilities 2024: $185,285Net Assets 2024: $6,658,2752024

Highlighted filing

2024

Assets$6,843,560
Liabilities$185,285
Net Assets$6,658,275
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $807,796Expenses 2011: $793,115Net Income 2011: $14,6812011Revenue 2012: $739,543Expenses 2012: $887,997Net Income 2012: -$148,4542012Revenue 2013: $872,600Expenses 2013: $863,592Net Income 2013: $9,0082013Revenue 2014: $754,357Expenses 2014: $912,047Net Income 2014: -$157,6902014Revenue 2015: $952,295Expenses 2015: $932,276Net Income 2015: $20,0192015Revenue 2016: $885,462Expenses 2016: $932,563Net Income 2016: -$47,1012016Revenue 2017: $949,332Expenses 2017: $912,702Net Income 2017: $36,6302017Revenue 2018: $984,643Expenses 2018: $962,275Net Income 2018: $22,3682018Revenue 2019: $1,041,555Expenses 2019: $1,014,140Net Income 2019: $27,4152019Revenue 2020: $1,117,491Expenses 2020: $1,031,748Net Income 2020: $85,7432020Revenue 2021: $1,081,683Expenses 2021: $1,059,962Net Income 2021: $21,7212021Revenue 2022: $1,291,149Expenses 2022: $1,083,968Net Income 2022: $207,1812022Revenue 2023: $1,425,272Expenses 2023: $1,150,700Net Income 2023: $274,5722023Revenue 2024: $1,510,124Expenses 2024: $1,251,414Net Income 2024: $258,7102024

Highlighted filing

2024

Revenue$1,510,124
Expenses$1,251,414
Net Income$258,710
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,843,560
Liabilities
$185,285
Net assets
$6,658,275
Revenue
$1,510,124
Expenses
$1,251,414
Net income
$258,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.19$6.66$1.51$1.25$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.16$6.40$1.43$1.15$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.21$6.12$1.29$1.08$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.12$0.18$5.95$1.08$1.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.34$5.92$1.12$1.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.97$0.13$5.84$1.04$1.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.93$0.12$5.81$0.98$0.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.91$0.12$5.79$0.95$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.12$5.75$0.89$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.10$5.80$0.95$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.11$5.78$0.75$0.91$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.03$0.09$5.94$0.87$0.86$0.01
2012Summary only. Only limited summary data is available for this year.$6.02$0.09$5.93$0.74$0.89$0.15
2011Summary only. Only limited summary data is available for this year.$6.20$0.12$6.08$0.81$0.79$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,510,124
Mission and Program Overview

Mission

To deliver potable water to rural customers in southeast arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,807,744$3,743,874▼ $63,870
Savings and Temporary Cash Investments$2,164,697$2,314,850▲ $150,153
Cash and Non-Interest-Bearing Accounts$396,193$577,972▲ $181,779
Accounts Receivable$155,600$163,584▲ $7,984
Prepaid Expenses and Deferred Charges$37,871$43,280▲ $5,409
Total Assets$6,562,105$6,843,560▲ $281,455
Liabilities
Other Liabilities$135,649$143,468▲ $7,819
Accounts Payable and Accrued Expenses$26,891$41,817▲ $14,926
Total Liabilities$162,540$185,285▲ $22,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,399,565$6,658,275▲ $258,710
Total Net Assets Fund Balance$6,399,565$6,658,275▲ $258,710
Total Liabilities and Net Assets / Fund Balance$6,562,105$6,843,560▲ $281,455

Asset Categories

AssetBook ValueDepreciationBasis
Land$120,381-$120,381
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Marty ChambersChairman
Keith ShepherdVice Chairma
Pam TaylorDirector
Rusty MitchellDirector
Paul MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,414,249
Investment Income
$95,875
Other Revenue
$0
Change in Net Assets
$258,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,124
Total Revenue per Audited Statements
$1,510,124
Total Revenue per Form 990
$1,510,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,609
Salaries, Compensation, and Employee Benefits$514,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,460$145,054-$483,514
Depreciation Depletion$296,119--$296,119
Other Expenses$65,622$50,000-$50,000
Insurance$39,049$9,762-$48,811
All Other Expenses$14,249$25,241-$39,490
Payroll Taxes$21,904$9,387-$31,291
Office Expenses-$22,427-$22,427
Information Technology$10,229$3,410-$13,639
Fees for Services Accounting-$13,042-$13,042
Total Functional Expenses$951,236$300,178$0$1,251,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,251,414
Total Expenses per Audited Statements$1,251,414
Total Expenses per Form 990$1,251,414
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
Customer Deposits$143,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 9

“Keith shepherd star city, ar 71667”

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
Yorktown Water Association Inc
EIN
71-0432294
Phone
8706284000
Address
901 CHURCH STREET, STAR CITY, AR 71667

Signing Officer

Name
Marty Chambers
Title
Chairman
Phone
8703673580
Signed
2025-03-13

Organization Details

Principal Officer
Marty Chambers
Formed
1977
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

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

Additional Explanations

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

“The exempt purpose is to provide potable water to members of the association located in southeast arkansas.”

Raw XML Appendix298 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEITH SHEPHERD STAR CITY, AR 71667
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06562105
IRS990/TotalAssetsEOYAmt06843560
IRS990/TotalAssetsGrp/BOYAmt06562105
IRS990/TotalAssetsGrp/EOYAmt06843560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0951236
IRS990/TotalFunctionalExpensesGrp/TotalAmt01251414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162540
IRS990/TotalLiabilitiesEOYAmt0185285
IRS990/TotalLiabilitiesGrp/BOYAmt0162540
IRS990/TotalLiabilitiesGrp/EOYAmt0185285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06399565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06658275
IRS990/TotalProgramServiceRevenueAmt01414249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01510124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01510124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06562105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06843560
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0901 CHURCH STREET
IRS990/USAddress/CityNm0STAR CITY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071667
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08703673580
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORKTOWN WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0710432294
ReturnHeader/Filer/PhoneNum08706284000
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0STAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071667
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/PreparationDt02025-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAMERON SMITH
ReturnHeader/ReturnTs02025-04-05T17:48:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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