Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$92,568
Down $14,764 (-14%) from 2020
Net Assets
Down$39,545
Down $15,335 (-28%) from 2020
Liabilities
Up$53,023
Up $571 (+1.1%) from 2020
Revenue And Expenses
Revenue
Down$72,209
Down $10,152 (-12%) from 2020
Expenses
Down$87,544
Down $2,735 (-3.0%) from 2020
Net Income
Down-$15,335
Down $7,417 (-94%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 5, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $72,209
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
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
- 2022-03-05
- 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 interest 2,418 insurance 100 postage and shipping 824 contract labor 15,840 dues & sub 637 misc 250 office 9,250 rent 4,500 repairs & maint 20,065 supplies 1,031 sewer fees 12,197 sales & use tax 5,038 taxes & licenses 1,425 telephone 2,108 utilities 2,980 non-investment depreciation 8,081 total 86,744”
Form 990-ez, Part II, Line 24
“Mach & equip 396,787 396,787 less accumulated depreciation 336,599 344,681 total 60,188 52,106”
Form 990-ez, Part II, Line 26
“Ar natural resources 12,764 12,684 meter deposits 22,448 23,099 memberships 17,240 17,240”
Form 990-ez, Part III, Line 31
“Tax exempt entity provides water to local community.”
Raw XML Appendix109 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 | 47144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40462 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15335 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107332 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92568 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72209 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54880 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39545 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39545 |
| 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 | 60188 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52106 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86744 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TAX EXEMPT ENTITY PROVIDES WATER TO LOCAL COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72209 |
| 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 | 52452 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 53023 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87544 |
| IRS990EZ/TotalRevenueAmt | 0 | 72209 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 2,418 INSURANCE 100 POSTAGE AND SHIPPING 824 CONTRACT LABOR 15,840 DUES & SUB 637 MISC 250 OFFICE 9,250 RENT 4,500 REPAIRS & MAINT 20,065 SUPPLIES 1,031 SEWER FEES 12,197 SALES & USE TAX 5,038 TAXES & LICENSES 1,425 TELEPHONE 2,108 UTILITIES 2,980 NON-INVESTMENT DEPRECIATION 8,081 TOTAL 86,744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MACH & EQUIP 396,787 396,787 LESS ACCUMULATED DEPRECIATION 336,599 344,681 TOTAL 60,188 52,106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AR NATURAL RESOURCES 12,764 12,684 METER DEPOSITS 22,448 23,099 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RALPH ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-05 |
| 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/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 | 2022-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA C ROBB CPA |
| ReturnHeader/ReturnTs | 0 | 2022-03-15T18:39:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RALPH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANDERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,568
- Liabilities
- $53,023
- Net assets
- $39,545
- Revenue
- $72,209
- Expenses
- $87,544
- Net income
- -$15,335