Civic Intelligence

Lake Chicot Water Supply Associatio

EIN 71-0497725 • 501(c)12 • Lake Village, AR

Profile

RURAL WATER ASSOCIATION

PO Box 766Lake Village, AR 71653
Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.18x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

60th percentile

13%

Higher net margin than 60% 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

66th percentile

4.9%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$944,344

Up $94,754 (+11%) from 2023

Liabilities

Up

$81,682

Up $12,488 (+18%) from 2023

Net Assets

Up

$862,662

Up $82,266 (+11%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$408,411

Up $54,128 (+15%) from 2023

Expenses

Up

$326,145

Up $41,815 (+15%) from 2023

Net Income

Up

$82,266

Up $12,313 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2010: $608,172Liabilities 2010: $128,849Net Assets 2010: $479,3232010Assets 2011: $586,527Liabilities 2011: $144,069Net Assets 2011: $442,4582011Assets 2012: $574,339Liabilities 2012: $123,434Net Assets 2012: $450,9052012Assets 2013: $587,702Liabilities 2013: $139,776Net Assets 2013: $447,9262013Assets 2014: $533,326Liabilities 2014: $118,498Net Assets 2014: $414,8282014Assets 2015: $525,299Liabilities 2015: $120,698Net Assets 2015: $404,6012015Assets 2016: $523,995Liabilities 2016: $112,042Net Assets 2016: $411,9532016Assets 2017: $564,633Liabilities 2017: $101,593Net Assets 2017: $463,0402017Assets 2018: $548,096Liabilities 2018: $51,767Net Assets 2018: $496,3292018Assets 2019: $612,634Liabilities 2019: $59,534Net Assets 2019: $553,1002019Assets 2020: $659,478Liabilities 2020: $60,243Net Assets 2020: $599,2352020Assets 2021: $699,198Liabilities 2021: $59,142Net Assets 2021: $640,0562021Assets 2022: $775,993Liabilities 2022: $65,550Net Assets 2022: $710,4432022Assets 2023: $849,590Liabilities 2023: $69,194Net Assets 2023: $780,3962023Assets 2024: $944,344Liabilities 2024: $81,682Net Assets 2024: $862,6622024

Highlighted filing

2024

Assets$944,344
Liabilities$81,682
Net Assets$862,662
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $137,4602010Expenses 2011: $145,6012011Revenue 2012: $135,490Expenses 2012: $127,043Net Income 2012: $8,4472012Revenue 2013: $130,719Expenses 2013: $132,790Net Income 2013: -$2,0712013Revenue 2014: $104,449Expenses 2014: $137,547Net Income 2014: -$33,0982014Revenue 2015: $160,344Expenses 2015: $170,571Net Income 2015: -$10,2272015Revenue 2016: $150,005Expenses 2016: $142,653Net Income 2016: $7,3522016Revenue 2017: $189,697Expenses 2017: $138,610Net Income 2017: $51,0872017Revenue 2018: $169,291Expenses 2018: $136,002Net Income 2018: $33,2892018Revenue 2019: $197,634Expenses 2019: $140,863Net Income 2019: $56,7712019Revenue 2020: $319,353Expenses 2020: $273,218Net Income 2020: $46,1352020Revenue 2021: $332,006Expenses 2021: $291,638Net Income 2021: $40,3682021Revenue 2022: $338,283Expenses 2022: $267,896Net Income 2022: $70,3872022Revenue 2023: $354,283Expenses 2023: $284,330Net Income 2023: $69,9532023Revenue 2024: $408,411Expenses 2024: $326,145Net Income 2024: $82,2662024

Highlighted filing

2024

Revenue$408,411
Expenses$326,145
Net Income$82,266
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$944,344
Liabilities
$81,682
Net assets
$862,662
Revenue
$408,411
Expenses
$326,145
Net income
$82,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.44$0.82$8.63$4.08$3.26$0.82
2023Detailed filing. Detailed filing data is available for this year.$8.50$0.69$7.80$3.54$2.84$0.70
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.66$7.10$3.38$2.68$0.70
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.59$6.40$3.32$2.92$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.59$0.60$5.99$3.19$2.73$0.46
2019Summary only. Only limited summary data is available for this year.$6.13$0.60$5.53$1.98$1.41$0.57
2018Summary only. Only limited summary data is available for this year.$5.48$0.52$4.96$1.69$1.36$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.65$1.02$4.63$1.90$1.39$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.24$1.12$4.12$1.50$1.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.25$1.21$4.05$1.60$1.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.33$1.18$4.15$1.04$1.38$0.33
2013Detailed filing. Detailed filing data is available for this year.$5.88$1.40$4.48$1.31$1.33$0.02
2012Summary only. Only limited summary data is available for this year.$5.74$1.23$4.51$1.35$1.27$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.44$4.42$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.29$4.79$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.0
Gross Receipts
$408,411
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Water users association providing water service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$650,617$750,991▲ $100,374
Land, Buildings, and Equipment, Net$154,190$136,746▼ $17,444
Accounts Receivable$44,283$56,107▲ $11,824
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$849,590$944,344▲ $94,754
Liabilities
Other Liabilities$53,521$57,021▲ $3,500
Accounts Payable and Accrued Expenses$15,673$24,661▲ $8,988
Total Liabilities$69,194$81,682▲ $12,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,396$862,662▲ $82,266
Total Net Assets Fund Balance$780,396$862,662▲ $82,266
Total Liabilities and Net Assets / Fund Balance$849,590$944,344▲ $94,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136,746$686,777-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James BraxtonPresident
Dale HuntMember
Solon SmithMember
William ScottMember
Carrie HuntSecretary
Kevin SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$385,060
Investment Income
$23,351
Other Revenue
$0
Change in Net Assets
$82,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,411
Total Revenue per Audited Statements
$408,411
Total Revenue per Form 990
$408,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$36,550-$36,550
Fees for Services Legal-$28,120-$28,120
Depreciation Depletion$16,572$872-$17,444
All Other Expenses$5,489$2,647-$8,136
Occupancy$6,045$1,067-$7,112
Insurance$6,087--$6,087
Fees for Services Accounting-$5,400-$5,400
Other Expenses$4,284$1,071-$5,355
Office Expenses-$5,223-$5,223
Total Functional Expenses$245,195$80,950$0$326,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,145
Total Expenses per Audited Statements$326,145
Total Expenses per Form 990$326,145
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
Meter Deposit Liability$57,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

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

“Six board members are elected from the association's users/members”

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

“Members approve all by law changes by majority vote”

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

“QUARTERLY MEETING”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lake Chicot Water Supply Associatio
EIN
71-0497725
Phone
8702650240
Address
PO BOX 766, LAKE VILLAGE, AR 71653

Signing Officer

Name
James Braxton
Title
President
Phone
8702650240
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Braxton
Formed
1974
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

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

“Provide water utility to association members”

Raw XML Appendix300 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/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0326145
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IRS990/VotingMembersGoverningBodyCnt06
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BRAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702650240
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CHICOT WATER SUPPLY ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0710497725
ReturnHeader/Filer/PhoneNum08702650240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 766
ReturnHeader/Filer/USAddress/CityNm0LAKE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071653
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/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR SMITH
ReturnHeader/ReturnTs02025-04-10T09:51:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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