Civic Intelligence

Lee County Water Association Inc

990 • Fiscal year 2013 • EIN 71-0446632

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 11, 2014

Organization ProfileN/A
PO Box 537Marianna, AR 72360
Siviq Scores

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

Liabilities / Assets

49th percentile

0.28x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

24%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,152,615

Up $815,632 (+24%) from 2012

Net Assets

Up

$2,997,723

Up $769,188 (+35%) from 2012

Liabilities

Up

$1,154,892

Up $46,444 (+4.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$551,245

Up $6,392 (+1.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,336,983Liabilities 2012: $1,108,448Net Assets 2012: $2,228,5352012Assets 2013: $4,152,615Liabilities 2013: $1,154,892Net Assets 2013: $2,997,7232013Assets 2014: $4,161,285Liabilities 2014: $974,126Net Assets 2014: $3,187,1592014Assets 2015: $4,213,551Liabilities 2015: $906,525Net Assets 2015: $3,307,0262015Assets 2016: $4,152,605Liabilities 2016: $864,419Net Assets 2016: $3,288,1862016Assets 2017: $4,110,950Liabilities 2017: $875,828Net Assets 2017: $3,235,1222017Assets 2018: $4,007,571Liabilities 2018: $711,080Net Assets 2018: $3,296,4912018Assets 2019: $3,951,792Liabilities 2019: $650,079Net Assets 2019: $3,301,7132019Assets 2020: $4,052,925Liabilities 2020: $692,703Net Assets 2020: $3,360,2222020Assets 2021: $3,847,780Liabilities 2021: $597,472Net Assets 2021: $3,250,3082021Assets 2022: $3,766,529Liabilities 2022: $566,965Net Assets 2022: $3,199,5642022Assets 2023: $3,686,126Liabilities 2023: $543,094Net Assets 2023: $3,143,0322023Assets 2024: $4,325,728Liabilities 2024: $553,645Net Assets 2024: $3,772,0832024

Highlighted filing

2013

Assets$4,152,615
Liabilities$1,154,892
Net Assets$2,997,723
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $544,8532012Expenses 2013: $551,2452013Revenue 2014: $764,401Expenses 2014: $574,965Net Income 2014: $189,4362014Revenue 2015: $690,881Expenses 2015: $571,014Net Income 2015: $119,8672015Revenue 2016: $591,338Expenses 2016: $610,178Net Income 2016: -$18,8402016Revenue 2017: $601,408Expenses 2017: $644,472Net Income 2017: -$43,0642017Revenue 2018: $656,239Expenses 2018: $594,870Net Income 2018: $61,3692018Revenue 2019: $612,391Expenses 2019: $607,169Net Income 2019: $5,2222019Revenue 2020: $614,477Expenses 2020: $585,627Net Income 2020: $28,8502020Revenue 2021: $638,526Expenses 2021: $667,575Net Income 2021: -$29,0492021Revenue 2022: $592,374Expenses 2022: $624,450Net Income 2022: -$32,0762022Revenue 2023: $606,995Expenses 2023: $653,902Net Income 2023: -$46,9072023Revenue 2024: $1,309,168Expenses 2024: $680,064Net Income 2024: $629,1042024

Highlighted filing

2013

Revenue-
Expenses$551,245
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 11, 2014
Return Version
2012v2.3
Gross Receipts
$1,472,685
Mission and Program Overview

Mission

Providing portable water to members

Filing and Contact Details

Filer

EIN
71-0446632
Raw XML Appendix331 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING PORTABLE WATER TO MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 537
IRS990/AddressPrincipalOfficerUS/City0MARIANNA
IRS990/AddressPrincipalOfficerUS/State0AR
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IRS990/DepreciationDepletion/Total097607
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IRS990/Description0THE ASSOCIATION PROVIDED POTABLE WATER TO APPROXIMATELY 1,821 MEMBERS LOCATED IN RURAL LEE COUNTY, ARKANSAS DURING THE YEAR.
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IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5MANAGER
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IRS990/GovernmentGrants0730777
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Total046085
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IRS990/InvestmentIncome/TotalRevenueColumn01087
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IRS990/LandBldgEquipmentAccumDeprec02446932
IRS990/LandBuildingsEquipmentBasis05287825
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0PROVIDING PORTABLE WATER TO MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0914103
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IRS990ScheduleD/Buildings/BookValue02613
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0589656
IRS990/TotalRevenue/TotalRevenueColumn01320433
IRS990/Travel/Total07048
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IRS990/UnrestrictedNetAssets/BOY02011847
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01970
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0710446632
ReturnHeader/Filer/Name/BusinessNameLine10LEE COUNTY WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0LEEC
ReturnHeader/Filer/Phone08702956019
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 537
ReturnHeader/Filer/USAddress/City0MARIANNA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072360
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-11
ReturnHeader/Officer/Name0JACK OXNER
ReturnHeader/Officer/Phone08702956019
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLOW GENTRY & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARIANNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072360
ReturnHeader/Preparer/Name0DONALD R CARLOW CPA
ReturnHeader/Preparer/Phone08702955296
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-11T14:57:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,152,615
Liabilities
$1,154,892
Net assets
$2,997,723
Revenue
-
Expenses
$551,245
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.55$3.77$1.31$0.68$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.54$3.14$0.61$0.65$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.57$3.20$0.59$0.62$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.60$3.25$0.64$0.67$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.69$3.36$0.61$0.59$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.65$3.30$0.61$0.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.71$3.30$0.66$0.59$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.88$3.24$0.60$0.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.86$3.29$0.59$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.91$3.31$0.69$0.57$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.97$3.19$0.76$0.57$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.15$3.00$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.11$2.23$0.54