Birdsong Whitton Water Association

EIN 71-0504314 • 501(c)12 • Joiner, AR

Profile

Tax exempt entity provides water to local community.

P O Box 145Joiner, AR 72350

n/A

Siviq Scores

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

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

6.8%

Higher net margin than 54% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2022

5.5%

Faster asset growth than 67% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

25%

Faster revenue growth than 83% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets87th percentile

Assets

$108,237

Up $8,678 (+8.7%) from 2023

Liabilities

Down

$49,632

Down $1,346 (-2.6%) from 2023

Net Assets

$58,605

Up $10,024 (+21%) from 2023

Operations

Liabilities / Revenue82nd percentile Net Margin54th percentile

Revenue

$98,625

Up $5,816 (+6.3%) from 2023

Expenses

Down

$88,573

Down $1,383 (-1.5%) from 2023

Net Income

$10,052

Up $7,199 (+252%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2024

Assets$108,237

Liabilities$49,632

Net Assets$58,605

Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2024

Revenue$98,625

Expenses$88,573

Net Income$10,052

Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $108,237
Liabilities: $49,632
Net assets: $58,605
Revenue: $98,625
Expenses: $88,573
Net income: $10,052

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.08	$0.50	$0.59	$0.99	$0.89	$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.00	$0.51	$0.49	$0.93	$0.90	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$0.98	$0.52	$0.46	$0.90	$0.84	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$0.93	$0.53	$0.40	$0.72	$0.88	$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.07	$0.52	$0.55	$0.82	$0.90	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.14	$0.51	$0.63	$0.71	$0.81	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$1.27	$0.54	$0.73	$0.72	$0.86	$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.41	$0.54	$0.86	$0.66	$0.87	$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.68	$0.61	$1.07	$0.66	$0.91	$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.02	$0.70	$1.31	$0.75	$0.74	$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.09	$0.79	$1.30	$0.88	$0.79	$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.11	$0.89	$1.21	$0.84	$0.69	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.06	$0.99	$1.07	$0.92	$0.64	$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.87	$1.09	$0.79	$0.88	$0.66	$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.74	$1.17	$0.57	$0.95	$0.71	$0.24

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: May 5, 2023
Return Version: 2022v5.0
Gross Receipts: $90,468

Mission and Program Overview

Mission

To provide water to the local community.

Tax exempt entity provides water to local community.

Program Services

Description	Grants	Expenses
TAX EXEMPT ENTITY PROVIDES WATER TO LOCAL COMMUNITY.	-	-
TAX EXEMPT ENTITY PROVIDES WATER TO LOCAL COMMUNITY.	-	-

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RALPH ANDERSON	President	-	$0	-	-
KENNETH SHANNON	Vice Preside	-	$0	-	-
BOBBY GAMMILL	Member	-	$0	-	-
BILLY CHILDRESS	Member	-	$0	-	-
GEORGE WILLIAMS	Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Birdsong Whitton Water Association
EIN: 71-0504314
Address: P O BOX 145, JOINER, AR 72350

Signing Officer

Name: Ralph Anderson
Title: President
Signed: 2023-05-05
Discuss with paid preparer: Yes

Preparer

Firm: Jackson Howell & Associates Pllc
Address: 301 E BROADWAY ST, WEST MEMPHIS, AR 72301
Preparer: Cynthia C Robb CPA
Phone: 8707352683

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 265 interest 634 insurance 100 postage and shipping 702 contract labor 14,219 dues & sub 662 office 1,606 rent 4,500 repairs & maint 24,806 supplies 573 sewer fees 12,814 sales & use tax 6,964 taxes & licenses 816 telephone 1,551 utilities 2,900 bank service charge 101 computer expense 1,249 refunds 166 non-investment depreciation 8,081 total 82,709”

Form 990-ez, Part II, Line 24

“Mach & equip 396,787 396,787 less accumulated depreciation 344,681 352,762 total 52,106 44,025”

Form 990-ez, Part II, Line 26

“Ar natural resources 12,684 10,819 meter deposits 23,099 23,849 memberships 17,240 17,240”

Form 990-ez, Part III, Line 31

“Tax exempt entity provides water to local community.”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	BIRDSONG-WHITTON WATER ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8705375461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	P O BOX 145
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	JOINER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	72350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	40459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	53609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1575
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	92565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	97634
IRS990EZ/GrossReceiptsAmt	0	90468
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	39542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	45726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	39542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	45726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RALPH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KENNETH SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BOBBY GAMMILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BILLY CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	GEORGE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	52106
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	44025
IRS990EZ/OtherExpensesTotalAmt	0	82709
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TAX EXEMPT ENTITY PROVIDES WATER TO LOCAL COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt	0	90468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TAX EXEMPT ENTITY PROVIDES WATER TO LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TAX EXEMPT ENTITY PROVIDES WATER TO LOCAL COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AR
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	53023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	51908
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	84284
IRS990EZ/TotalRevenueAmt	0	90468
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 265 INTEREST 634 INSURANCE 100 POSTAGE AND SHIPPING 702 CONTRACT LABOR 14,219 DUES & SUB 662 OFFICE 1,606 RENT 4,500 REPAIRS & MAINT 24,806 SUPPLIES 573 SEWER FEES 12,814 SALES & USE TAX 6,964 TAXES & LICENSES 816 TELEPHONE 1,551 UTILITIES 2,900 BANK SERVICE CHARGE 101 COMPUTER EXPENSE 1,249 REFUNDS 166 NON-INVESTMENT DEPRECIATION 8,081 TOTAL 82,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	MACH & EQUIP 396,787 396,787 LESS ACCUMULATED DEPRECIATION 344,681 352,762 TOTAL 52,106 44,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	AR NATURAL RESOURCES 12,684 10,819 METER DEPOSITS 23,099 23,849 MEMBERSHIPS 17,240 17,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TAX EXEMPT ENTITY PROVIDES WATER TO LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RALPH ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BIRDSONG WHITTON WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	BIRD
ReturnHeader/Filer/EIN	0	710504314
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 145
ReturnHeader/Filer/USAddress/CityNm	0	JOINER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	72350
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	203538074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	301 E BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WEST MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	72301
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8707352683
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CYNTHIA C ROBB CPA
ReturnHeader/ReturnTs	0	2023-06-19T09:56:33-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	RALPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	ANDERSON
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022