Civic Intelligence

Bradley County Rural Water Assn Inc

990 • Fiscal year 2011 • EIN 71-0493084

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 13, 2012

Organization Profile
PO Box 20771671
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

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

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$498,910

Up $28,395 (+6.0%) from 2010

Net Assets

Up

$470,305

Up $23,488 (+5.3%) from 2010

Liabilities

Up

$28,605

Up $4,907 (+21%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$196,868

Down $4,435 (-2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2011

Assets$498,910
Liabilities$28,605
Net Assets$470,305
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$196,868
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 13, 2012
Return Version
2011v1.2
Gross Receipts
$220,356
Mission and Program Overview

Mission

To provide water service to members

Filing and Contact Details

Filer

EIN
71-0493084
Raw XML Appendix274 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/BOY05672
IRS990/AccountsPayableAccruedExpenses/EOY06411
IRS990/AccountsReceivable/BOY015602
IRS990/AccountsReceivable/EOY019823
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE WATER SERVICE TO MEMBERS
IRS990/ActivityOther/Description0TO PROVIDE QUALITY WATER TO MEMBERS
IRS990/AllOtherExpenses/Total04277
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total017120
IRS990/DescribedIn501C30false
IRS990/Description0COST OF PROVIDING WATER TO USERS/MEMBERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/ElectionOfBoardMembers0false
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0SHIRLEY P BEARD
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IRS990/Form990PartVIISectionA/NamePerson2DENNIS CRABB
IRS990/Form990PartVIISectionA/NamePerson3LOUIS GENE TATE
IRS990/Form990PartVIISectionA/NamePerson4KENNETH SAUNDERS
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01200
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0220356
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear02638
IRS990/InvestmentIncomePriorYear02974
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02638
IRS990/InvestmentIncome/TotalRevenueColumn02638
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0451982
IRS990/LandBuildingsEquipmentBasis0628366
IRS990/LandBuildingsEquipmentBasisNet/BOY0161848
IRS990/LandBuildingsEquipmentBasisNet/EOY0176384
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE WATER SERVICE TO MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0446817
IRS990/NetAssetsOrFundBalancesEOY0470305
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total011868
IRS990/OfficeExpenses/Total01993
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0327
IRS990/OtherAssetsTotal/EOY0327
IRS990/OtherExpensePriorYear0143749
IRS990/OtherExpensesCurrentYear0135065
IRS990/OtherExpenses/Description0WATER PURCHASED
IRS990/OtherExpenses/Description1SALES TAX
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Total052580
IRS990/OtherExpenses/Total114838
IRS990/OtherExpenses/Total213608
IRS990/OtherExpenses/Total312043
IRS990/OtherLiabilities/BOY018026
IRS990/OtherLiabilities/EOY022194
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total058839
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total02964
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0217718
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenuePriorYear0208318
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0217718
IRS990/ProgramServiceRevenue/TotalRevenueColumn0217718
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses023488
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY023488
IRS990/RevenuesLessExpensesPriorYear09989
IRS990/SalariesEtcCurrentYear061803
IRS990/SalariesEtcPriorYear057554
IRS990/SavingsAndTempCashInvestments/BOY0292738
IRS990/SavingsAndTempCashInvestments/EOY0302376
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue081949
IRS990ScheduleD/Equipment/Depreciation019870
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0101819
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue094435
IRS990ScheduleD/OtherLandBuildings/Depreciation0432112
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0526547
IRS990ScheduleD/OtherLiabilities/Amount019750
IRS990ScheduleD/OtherLiabilities/Amount12444
IRS990ScheduleD/OtherLiabilities/Description0METER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts022194
IRS990ScheduleD/TotalOfBookValueLandBuildings0176384
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE QUALITY WATER TO MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10112 E CEDAR
IRS990/TheBooksAreInCareOf/AddressUS/City0WARREN
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071671
IRS990/TheBooksAreInCareOf/NamePerson0EARLINE MORMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08708202175
IRS990/TotalAssets/BOY0470515
IRS990/TotalAssetsBOY0470515
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IRS990/TotalAssetsEOY0498910
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IRS990/TotalGrossUBI00
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IRS990/TotalRevenuePriorYear0211292
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IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY0446817
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710493084
ReturnHeader/Filer/Name/BusinessNameLine10BRADLEY COUNTY RURAL WATER ASSN INC
ReturnHeader/Filer/NameControl0BRAD
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 207
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071671
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0LOUIS GENE TATE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 418
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTICELLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071657
ReturnHeader/Preparer/Name0CHARLES SEARCY
ReturnHeader/Preparer/Phone08703673580
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T09:52:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$498,910
Liabilities
$28,605
Net assets
$470,305
Revenue
-
Expenses
$196,868
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)12 • <$500k nonprofits