Civic Intelligence

Birdsong Whitton Water Association

990EZ • Fiscal year 2016 • EIN 71-0504314

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
PO Box 145Joiner, AR 72350

(870) 537-5182

Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.92x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$167,586

Down $33,998 (-17%) from 2015

Net Assets

Down

$106,800

Down $24,417 (-19%) from 2015

Liabilities

Down

$60,786

Down $9,581 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Down

$66,136

Down $8,865 (-12%) from 2015

Expenses

Up

$90,553

Up $16,827 (+23%) from 2015

Net Income

Down

-$24,417

Down $25,692 (-2015%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $173,971Liabilities 2010: $116,870Net Assets 2010: $57,1012010Assets 2011: $187,393Liabilities 2011: $108,525Net Assets 2011: $78,8682011Assets 2012: $205,706Liabilities 2012: $99,147Net Assets 2012: $106,5592012Assets 2013: $210,701Liabilities 2013: $89,234Net Assets 2013: $121,4672013Assets 2014: $209,359Liabilities 2014: $79,417Net Assets 2014: $129,9422014Assets 2015: $201,584Liabilities 2015: $70,367Net Assets 2015: $131,2172015Assets 2016: $167,586Liabilities 2016: $60,786Net Assets 2016: $106,8002016Assets 2017: $140,980Liabilities 2017: $54,493Net Assets 2017: $86,4872017Assets 2018: $126,532Liabilities 2018: $53,506Net Assets 2018: $73,0262018Assets 2019: $113,895Liabilities 2019: $51,098Net Assets 2019: $62,7972019Assets 2020: $107,332Liabilities 2020: $52,452Net Assets 2020: $54,8802020Assets 2021: $92,568Liabilities 2021: $53,023Net Assets 2021: $39,5452021Assets 2022: $97,634Liabilities 2022: $51,908Net Assets 2022: $45,7262022Assets 2023: $99,559Liabilities 2023: $50,978Net Assets 2023: $48,5812023Assets 2024: $108,237Liabilities 2024: $49,632Net Assets 2024: $58,6052024

Highlighted filing

2016

Assets$167,586
Liabilities$60,786
Net Assets$106,800
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $94,892Expenses 2010: $70,939Net Income 2010: $23,9532010Revenue 2011: $87,621Expenses 2011: $65,854Net Income 2011: $21,7672011Revenue 2012: $91,571Expenses 2012: $63,880Net Income 2012: $27,6912012Revenue 2013: $84,348Expenses 2013: $69,440Net Income 2013: $14,9082013Revenue 2014: $87,710Expenses 2014: $79,235Net Income 2014: $8,4752014Revenue 2015: $75,001Expenses 2015: $73,726Net Income 2015: $1,2752015Revenue 2016: $66,136Expenses 2016: $90,553Net Income 2016: -$24,4172016Revenue 2017: $66,281Expenses 2017: $86,594Net Income 2017: -$20,3132017Revenue 2018: $72,298Expenses 2018: $85,760Net Income 2018: -$13,4622018Revenue 2019: $71,115Expenses 2019: $81,342Net Income 2019: -$10,2272019Revenue 2020: $82,361Expenses 2020: $90,279Net Income 2020: -$7,9182020Revenue 2021: $72,209Expenses 2021: $87,544Net Income 2021: -$15,3352021Revenue 2022: $90,468Expenses 2022: $84,284Net Income 2022: $6,1842022Revenue 2023: $92,809Expenses 2023: $89,956Net Income 2023: $2,8532023Revenue 2024: $98,625Expenses 2024: $88,573Net Income 2024: $10,0522024

Highlighted filing

2016

Revenue$66,136
Expenses$90,553
Net Income-$24,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$66,136
Mission and Program Overview

Mission

To provide water to the local community.

Program Services

DescriptionGrantsExpenses
TAX EXEMPT ENTITY PROVIDES WATER TO LOCAL COMMUNITY.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph AndersonVice President-$0--
Kenneth ShannonVice President-$0--
Bobby GammillMember-$0--
Billy ChildressMember-$0--
George WilliamsMember-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ralph Anderson
Title
Vice President
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Howell & Associates Pllc
Address
301 E BROADWAY ST, WEST MEMPHIS, AR 72301-3173
Preparer
Cynthia C Robb
Phone
8707352683
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1599”

Other Expenses.1009

“Depreciation $8057”

Other Expenses.1012

“Insurance $100”

Other Expenses.1

“Repairs and Maintenance $20079”

Other Expenses.2

“Contract Labor $17798”

Other Expenses.3

“supplies $9645”

Other Expenses.4

“Sewer Fees $7656”

Other Expenses.5

“Sales Tax $5637”

Other Expenses.6

“Rent $4500”

Other Expenses.7

“Well Monitoring $3600”

Other Expenses.8

“Telephone $3250”

Other Expenses.9

“Miscellaneous $2983”

Other Expenses.10

“Utilities $2490”

Other Expenses.12

“Taxes and License $612”

Other Expenses.13

“Refund $250”

Other Expenses.14

“Equipment Rental $207”

Other Expenses.15

“Bank charges $110”

Other Expenses.16

“Rounding $-1”

Other Assets.1003

“Machinery and Equipment - Beginning $100498 Machinery and Equipment - Ending $92441”

Total Liabilities.1

“89 FMHA 1 - Beginning $14431 89 FMHA 1 - Ending $4314”

Total Liabilities.2

“89 FMHA 2 - Beginning $22148 89 FMHA 2 - Ending $20757”

Total Liabilities.3

“Meter Deposits - Beginning $16548 Meter Deposits - Ending $18475”

Total Liabilities.4

“Memberships - Beginning $17240 Memberships - Ending $17240”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Phyllis Newsom
IRS990EZ/BooksInCareOfDetail/PhoneNum08705375182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 Shumpert St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tyronza
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072386
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167586
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066136
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ralph Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Shannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bobby Gammill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Billy Childress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4George Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100498
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092441
IRS990EZ/OtherExpensesTotalAmt088572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide water to the local community.
IRS990EZ/PrintingPublicationsPostageAmt0881
IRS990EZ/ProgramServiceRevenueAmt066136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAX EXEMPT ENTITY PROVIDES WATER TO LOCAL COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070367
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060786
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090553
IRS990EZ/TotalRevenueAmt066136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and Maintenance $20079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor $17798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5supplies $9645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sewer Fees $7656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax $5637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rent $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Well Monitoring $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $2983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities $2490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes and License $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Refund $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment Rental $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank charges $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $100498 Machinery and Equipment - Ending $92441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1989 FMHA 1 - Beginning $14431 89 FMHA 1 - Ending $4314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2089 FMHA 2 - Beginning $22148 89 FMHA 2 - Ending $20757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Meter Deposits - Beginning $16548 Meter Deposits - Ending $18475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Memberships - Beginning $17240 Memberships - Ending $17240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Birdsong Whitton Water Association
ReturnHeader/Filer/BusinessNameControlTxt0BIRD
ReturnHeader/Filer/EIN0710504314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 145
ReturnHeader/Filer/USAddress/CityNm0JOINER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0723013173
ReturnHeader/PreparerPersonGrp/PhoneNum08707352683
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia C Robb
ReturnHeader/ReturnTs02017-02-22T16:00:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,586
Liabilities
$60,786
Net assets
$106,800
Revenue
$66,136
Expenses
$90,553
Net income
-$24,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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