Civic Intelligence

Bradley County Rural Water Assn Inc

EIN 71-0493084 • 501(c)12 • Warren, AR

Profile

To provide water service to members

208 E Church StWarren, AR 71671
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$921,275

Up $28,484 (+3.2%) from 2024

Liabilities

Down

$8,401

Down $104 (-1.2%) from 2024

Net Assets

Up

$912,874

Up $28,588 (+3.2%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin58th percentile

Revenue

Up

$242,924

Up $31,786 (+15%) from 2024

Expenses

Up

$214,336

Up $11,607 (+5.7%) from 2024

Net Income

Up

$28,588

Up $20,179 (+240%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2010: $470,515Liabilities 2010: $23,698Net Assets 2010: $446,8172010Assets 2011: $498,910Liabilities 2011: $28,605Net Assets 2011: $470,3052011Assets 2012: $524,515Liabilities 2012: $6,676Net Assets 2012: $517,8392012Assets 2013: $546,106Liabilities 2013: $8,139Net Assets 2013: $537,9672013Assets 2014: $567,212Liabilities 2014: $7,920Net Assets 2014: $559,2922014Assets 2015: $595,949Liabilities 2015: $9,230Net Assets 2015: $586,7192015Assets 2016: $639,109Liabilities 2016: $8,425Net Assets 2016: $630,6842016Assets 2017: $662,886Liabilities 2017: $7,970Net Assets 2017: $654,9172017Assets 2018: $693,920Liabilities 2018: $9,376Net Assets 2018: $684,5442018Assets 2019: $733,601Liabilities 2019: $7,099Net Assets 2019: $726,5022019Assets 2020: $783,127Liabilities 2020: $8,126Net Assets 2020: $775,0012020Assets 2021: $813,588Liabilities 2021: $7,016Net Assets 2021: $806,5722021Assets 2022: $867,994Liabilities 2022: $46,221Net Assets 2022: $821,7732022Assets 2023: $926,082Liabilities 2023: $50,205Net Assets 2023: $875,8772023Assets 2024: $892,791Liabilities 2024: $8,505Net Assets 2024: $884,2862024Assets 2025: $921,275Liabilities 2025: $8,401Net Assets 2025: $912,8742025

Highlighted filing

2025

Assets$921,275
Liabilities$8,401
Net Assets$912,874
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0Expenses 2010: $201,3032010Expenses 2011: $196,8682011Expenses 2012: $188,4322012Revenue 2013: $208,825Expenses 2013: $188,697Net Income 2013: $20,1282013Revenue 2014: $209,988Expenses 2014: $188,663Net Income 2014: $21,3252014Revenue 2015: $206,839Expenses 2015: $179,412Net Income 2015: $27,4272015Revenue 2016: $247,769Expenses 2016: $203,804Net Income 2016: $43,9652016Revenue 2017: $207,732Expenses 2017: $183,499Net Income 2017: $24,2332017Revenue 2018: $241,486Expenses 2018: $211,858Net Income 2018: $29,6282018Revenue 2019: $231,473Expenses 2019: $189,515Net Income 2019: $41,9582019Revenue 2020: $239,244Expenses 2020: $190,745Net Income 2020: $48,4992020Revenue 2021: $225,698Expenses 2021: $194,127Net Income 2021: $31,5712021Revenue 2022: $207,939Expenses 2022: $168,411Net Income 2022: $39,5282022Revenue 2023: $241,114Expenses 2023: $187,010Net Income 2023: $54,1042023Revenue 2024: $211,138Expenses 2024: $202,729Net Income 2024: $8,4092024Revenue 2025: $242,924Expenses 2025: $214,336Net Income 2025: $28,5882025

Highlighted filing

2025

Revenue$242,924
Expenses$214,336
Net Income$28,588
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,275
Liabilities
$8,401
Net assets
$912,874
Revenue
$242,924
Expenses
$214,336
Net income
$28,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.21$0.08$9.13$2.43$2.14$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.09$8.84$2.11$2.03$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.50$8.76$2.41$1.87$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.46$8.22$2.08$1.68$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.07$8.07$2.26$1.94$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.08$7.75$2.39$1.91$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.07$7.27$2.31$1.90$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.09$6.85$2.41$2.12$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.08$6.55$2.08$1.83$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.08$6.31$2.48$2.04$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.09$5.87$2.07$1.79$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.08$5.59$2.10$1.89$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.46$0.08$5.38$2.09$1.89$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.07$5.18$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.29$4.70$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.24$4.47$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$242,924
Mission and Program Overview

Mission

To provide water service to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$510,298$521,569▲ $11,271
Savings and Temporary Cash Investments$200,000$200,000→ $0
Land, Buildings, and Equipment, Net$165,481$179,582▲ $14,101
Accounts Receivable$17,012$20,124▲ $3,112
Total Assets$892,791$921,275▲ $28,484
Liabilities
Accounts Payable and Accrued Expenses$8,505$8,401▼ $104
Total Liabilities$8,505$8,401▼ $104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$884,286$912,874▲ $28,588
Total Net Assets Fund Balance$884,286$912,874▲ $28,588
Total Liabilities and Net Assets / Fund Balance$892,791$921,275▲ $28,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,850$516,882$589,732
Equipment$78,069$118,171$196,240
Buildings$28,663$1,616$30,279
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bobby HargravesDirector
Dennis CrabbDirector
Kenneth SaundersDirector
Larry BroughtonDirector
Louis Gene TateDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,226
Investment Income
$10,698
Other Revenue
$0
Change in Net Assets
$28,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,426
Salaries, Compensation, and Employee Benefits$77,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,238$65,140-$72,378
Depreciation Depletion$15,529--$15,529
Office Expenses$1,183$13,504-$14,687
Insurance$5,486$609-$6,095
Occupancy$5,951$121-$6,072
Fees for Services Accounting-$5,900-$5,900
Payroll Taxes$553$4,979-$5,532
Other Expenses$1,199$133-$1,332
All Other Expenses$564$563-$1,127
Total Functional Expenses$123,387$90,949$0$214,336
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
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 11B

“Company management reviews return befored filed”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bradley County Rural Water Assn Inc
EIN
71-0493084
Phone
8702266757
Address
208 E CHURCH ST, WARREN, AR 71671

Signing Officer

Name
Kenneth Saunders
Title
Director
Phone
8702266757
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Gene Tate
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

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

Additional Explanations

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

“To provide quality water to members”

Form 990, Part XI, Line 9

“ERROR IN PRIOR YEAR 0”

Raw XML Appendix293 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE TO MEMBERS
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0563
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0564
IRS990/AllOtherExpensesGrp/TotalAmt01127
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IRS990/BooksInCareOfDetail/PhoneNum08708202175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 E CHURCH ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0208 E CHURCH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071671
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0510298
IRS990/CashNonInterestBearingGrp/EOYAmt0521569
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/CYInvestmentIncomeAmt010698
IRS990/CYOtherExpensesAmt0136426
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0232226
IRS990/CYRevenuesLessExpensesAmt028588
IRS990/CYSalariesCompEmpBnftPaidAmt077910
IRS990/CYTotalExpensesAmt0214336
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242924
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015529
IRS990/DepreciationDepletionGrp/TotalAmt015529
IRS990/Desc0COST OF PROVIDING WATER TO USERS/MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS CRABB
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IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS GENE TATE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242924
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0609
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipAccumDeprecAmt0636669
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179582
IRS990/LandBldgEquipCostOrOtherBssAmt0816251
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE WATER SERVICE TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0884286
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IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPANY MANAGEMENT REVIEWS RETURN BEFORED FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ERROR IN PRIOR YEAR 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceRevenueAmt0232226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921275
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0208 E CHURCH ST
IRS990/USAddress/AddressLine2Txt0208 E CHURCH ST
IRS990/USAddress/CityNm0WARREN
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071671
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702266757
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRADLEY COUNTY RURAL WATER ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAD
ReturnHeader/Filer/EIN0710493084
ReturnHeader/Filer/PhoneNum08702266757
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 E CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071671
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/PreparationDt02026-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR SMITH
ReturnHeader/ReturnTs02026-02-24T16:16:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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