Civic Intelligence

Arkansas Rural Water Association

EIN 71-0494563 • 501(c)6 • Lonoke, AR

View Organization Page

Profile

To provide arkansas' rural water utilities the highest level of training and technical services in order to obtain quality water at the lowest possible cost.

Refreshing map…

240 Dee Dee LaneLonoke, AR 72086

www.arkansasruralwater.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.06x

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

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

0.6%

Higher net margin than 35% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$175,991

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

2.1%

Faster asset growth than 38% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-5.2%

Faster revenue growth than 17% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,268,053

Up $502,629 (+8.7%) from 2022

Liabilities

Down

$128,989

Down $8,120 (-5.9%) from 2022

Net Assets

Up

$6,139,064

Up $510,749 (+9.1%) from 2022

Operations
Liabilities / Revenue18th percentileNet Margin35th percentile

Revenue

Up

$3,262,692

Up $267,823 (+8.9%) from 2022

Expenses

Up

$2,963,182

Up $144,086 (+5.1%) from 2022

Net Income

Up

$299,510

Up $123,737 (+70%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,120,073Liabilities 2010: $156,323Net Assets 2010: $1,963,7502010Assets 2011: $2,167,540Liabilities 2011: $150,798Net Assets 2011: $2,016,7422011Assets 2012: $2,251,974Liabilities 2012: $169,149Net Assets 2012: $2,082,8252012Assets 2013: $2,407,784Liabilities 2013: $165,719Net Assets 2013: $2,242,0652013Assets 2014: $2,607,229Liabilities 2014: $165,268Net Assets 2014: $2,441,9612014Assets 2015: $3,020,757Liabilities 2015: $188,265Net Assets 2015: $2,832,4922015Assets 2016: $3,485,528Liabilities 2016: $223,642Net Assets 2016: $3,261,8862016Assets 2017: $3,780,375Liabilities 2017: $92,778Net Assets 2017: $3,687,5972017Assets 2018: $4,315,682Liabilities 2018: $115,318Net Assets 2018: $4,200,3642018Assets 2019: $5,243,529Liabilities 2019: $248,551Net Assets 2019: $4,994,9782019Assets 2020: $5,294,291Liabilities 2020: $132,858Net Assets 2020: $5,161,4332020Assets 2021: $6,000,563Liabilities 2021: $113,653Net Assets 2021: $5,886,9102021Assets 2022: $5,765,424Liabilities 2022: $137,109Net Assets 2022: $5,628,3152022Assets 2023: $6,268,053Liabilities 2023: $128,989Net Assets 2023: $6,139,0642023

Highlighted filing

2023

Assets$6,268,053
Liabilities$128,989
Net Assets$6,139,064
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,892,0272010Expenses 2011: $1,715,7672011Expenses 2012: $1,637,4482012Revenue 2013: $1,973,424Expenses 2013: $1,814,184Net Income 2013: $159,2402013Revenue 2014: $2,165,921Expenses 2014: $1,920,867Net Income 2014: $245,0542014Revenue 2015: $2,527,773Expenses 2015: $2,137,242Net Income 2015: $390,5312015Revenue 2016: $2,659,650Expenses 2016: $2,230,256Net Income 2016: $429,3942016Revenue 2017: $2,658,257Expenses 2017: $2,361,210Net Income 2017: $297,0472017Revenue 2018: $2,953,970Expenses 2018: $2,441,203Net Income 2018: $512,7672018Revenue 2019: $3,369,935Expenses 2019: $2,575,321Net Income 2019: $794,6142019Revenue 2020: $2,491,521Expenses 2020: $2,484,316Net Income 2020: $7,2052020Revenue 2021: $2,995,411Expenses 2021: $2,403,374Net Income 2021: $592,0372021Revenue 2022: $2,994,869Expenses 2022: $2,819,096Net Income 2022: $175,7732022Revenue 2023: $3,262,692Expenses 2023: $2,963,182Net Income 2023: $299,5102023

Highlighted filing

2023

Revenue$3,262,692
Expenses$2,963,182
Net Income$299,510
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,268,053
Liabilities
$128,989
Net assets
$6,139,064
Revenue
$3,262,692
Expenses
$2,963,182
Net income
$299,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.27$0.13$6.14$3.26$2.96$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.14$5.63$2.99$2.82$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.11$5.89$3.00$2.40$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.13$5.16$2.49$2.48$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.25$4.99$3.37$2.58$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.12$4.20$2.95$2.44$0.51
2017Summary only. Only limited summary data is available for this year.$3.78$0.09$3.69$2.66$2.36$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.22$3.26$2.66$2.23$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.19$2.83$2.53$2.14$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.17$2.44$2.17$1.92$0.25
2013Summary only. Only limited summary data is available for this year.$2.41$0.17$2.24$1.97$1.81$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.17$2.08$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.15$2.02$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.16$1.96$1.89
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,659,675
Mission and Program Overview

Mission

To provide arkansas' rural water utilities the highest level of training and technical services in order to obtain quality water at the lowest possible cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,518,652$2,034,225▲ $515,573
Land, Buildings, and Equipment, Net$1,307,436$1,262,375▼ $45,061
Accounts Receivable$175,292$169,423▼ $5,869
Prepaid Expenses and Deferred Charges$19,377$19,505▲ $128
Total Assets$3,020,757$3,485,528▲ $464,771
Liabilities
Accounts Payable and Accrued Expenses$188,265$223,642▲ $35,377
Total Liabilities$188,265$223,642▲ $35,377
Net Assets / Fund Balance
Unrestricted Net Assets$2,541,710$2,913,732▲ $372,022
Temporarily Rstr Net Assets$290,782$348,154▲ $57,372
Total Net Assets Fund Balance$2,832,492$3,261,886▲ $429,394
Total Liabilities and Net Assets / Fund Balance$3,020,757$3,485,528▲ $464,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,172$478,404$1,290,576
Equipment$379,994$464,152$844,146
Land$70,209-$70,209
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Bradley SchefflerPresident
Benjy HildebrandDirector
Bobby BrownDirector
Butch BartholomewDirector
Cecil ZolliecofferDirector
Doug WassonDirector
Greg HootenDirector
Noble MccordDirector
Phil MiesnerDirector
Roy DisonDirector
Steve WearDirector
Tate HouseDirector
Greg Cross1st Vice Pre
John Choate2nd Vice Pre
Robert StoutSecretary
David HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,759
Program Service Revenue
$1,097,410
Investment Income
$2,056
Other Revenue
$324,425
Change in Net Assets
$429,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,659,650
Total Revenue per Audited Statements
$2,659,650
Total Revenue per Form 990
$2,659,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,269,129
Salaries, Compensation, and Employee Benefits$961,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,059$391,068-$961,127
Payment Travel Entrtnmnt Publicly Ofcl$231,623$53,919-$285,542
Conferences and Meetings-$154,423-$154,423
All Other Expenses$529,183$-384,488-$144,695
Depreciation Depletion-$115,771-$115,771
Office Expenses$136$103,653-$103,789
Insurance-$51,050-$51,050
Occupancy-$37,386-$37,386
Other Expenses-$27,896-$27,896
Fees for Services Legal-$24,132-$24,132
Advertising$181$21,793-$21,974
Fees for Services Accounting-$7,997-$7,997
Total Functional Expenses$1,331,182$899,074$0$2,230,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,230,256
Total Expenses per Audited Statements$2,230,256
Total Expenses per Form 990$2,230,256
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 6

“Members pay annual dues and are allowed access to the resources available by the association.”

Form 990, Page 6, Part VI, Line 7A

“Members elect directors at an annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Prior to submission, the form 990 is reviewed by the board.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any conflicts of interest prior to holding a director position.”

Form 990, Page 6, Part VI, Line 19

“The association's audited financials and form 990 are provided to interest ed parties upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Rural Water Association
EIN
71-0494563
Phone
5016762255
Address
240 DEE DEE LANE, LONOKE, AR 72086

Signing Officer

Name
Dennis Sternberg
Title
Executive Director
Phone
5016762255
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Sternberg
Formed
1977
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
17

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The association's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The association has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The association's tax years for 2014, 2015 and 2016 are subject to examination by the internal revenue service as of december 31, 2016.”

Raw XML AppendixShowing 400 of 413 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/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ASSOCIATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ASSOCIATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE ASSOCIATION'S TAX YEARS FOR 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY ANNUAL DUES AND ARE ALLOWED ACCESS TO THE RESOURCES AVAILABLE BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT DIRECTORS AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO SUBMISSION, THE FORM 990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST PRIOR TO HOLDING A DIRECTOR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S AUDITED FINANCIALS AND FORM 990 ARE PROVIDED TO INTEREST ED PARTIES UPON REQUEST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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