Civic Intelligence

Southwest Boone County Water Assoc

EIN 71-0510061 • 501(c)12 • Harrison, AR

Profile

WATER SALES AND SERVICE

801 South Pine Suite 5Harrison, AR 72601
Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

1.44x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

6.4%

Faster asset growth than 72% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

1.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,623,861

Up $217,288 (+6.4%) from 2016

Liabilities

Down

$1,330,176

Down $60,154 (-4.3%) from 2016

Net Assets

Up

$2,293,685

Up $277,442 (+14%) from 2016

Operations
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

Up

$926,469

Up $12,983 (+1.4%) from 2016

Expenses

Down

$649,027

Down $204,004 (-24%) from 2016

Net Income

Up

$277,442

Up $216,987 (+359%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,239,722Liabilities 2010: $1,996,243Net Assets 2010: $2,243,4792010Assets 2011: $3,905,767Liabilities 2011: $1,659,433Net Assets 2011: $2,246,3342011Assets 2012: $3,920,312Liabilities 2012: $1,621,207Net Assets 2012: $2,299,1052012Assets 2013: $3,862,202Liabilities 2013: $1,585,249Net Assets 2013: $2,276,9532013Assets 2014: $3,678,446Liabilities 2014: $1,547,879Net Assets 2014: $2,130,5672014Assets 2015: $3,406,717Liabilities 2015: $1,450,929Net Assets 2015: $1,955,7882015Assets 2016: $3,406,573Liabilities 2016: $1,390,330Net Assets 2016: $2,016,2432016Assets 2017: $3,623,861Liabilities 2017: $1,330,176Net Assets 2017: $2,293,6852017

Highlighted filing

2017

Assets$3,623,861
Liabilities$1,330,176
Net Assets$2,293,685
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $822,093Expenses 2010: $805,225Net Income 2010: $16,8682010Expenses 2011: $817,1512011Revenue 2012: $895,664Expenses 2012: $842,893Net Income 2012: $52,7712012Revenue 2013: $830,362Expenses 2013: $852,514Net Income 2013: -$22,1522013Revenue 2014: $766,991Expenses 2014: $913,377Net Income 2014: -$146,3862014Revenue 2015: $750,339Expenses 2015: $925,118Net Income 2015: -$174,7792015Revenue 2016: $913,486Expenses 2016: $853,031Net Income 2016: $60,4552016Revenue 2017: $926,469Expenses 2017: $649,027Net Income 2017: $277,4422017

Highlighted filing

2017

Revenue$926,469
Expenses$649,027
Net Income$277,442
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,623,861
Liabilities
$1,330,176
Net assets
$2,293,685
Revenue
$926,469
Expenses
$649,027
Net income
$277,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$3.62$1.33$2.29$0.93$0.65$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.39$2.02$0.91$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.45$1.96$0.75$0.93$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.55$2.13$0.77$0.91$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.86$1.59$2.28$0.83$0.85$0.02
2012Summary only. Only limited summary data is available for this year.$3.92$1.62$2.30$0.90$0.84$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.66$2.25$0.82
2010Summary only. Only limited summary data is available for this year.$4.24$2.00$2.24$0.82$0.81$0.02
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$750,339
Mission and Program Overview

Mission

WATER SALES AND SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,113,316$2,969,678▼ $143,638
Rtn Earn Endowment Incm Other Fnds$2,130,567$1,955,788▼ $174,779
Savings and Temporary Cash Investments$413,680$349,036▼ $64,644
Accounts Receivable$140,551$86,209▼ $54,342
Prepaid Expenses and Deferred Charges$10,799$1,694▼ $9,105
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$3,678,446$3,406,717▼ $271,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,275,945$1,217,133▼ $58,812
Other Liabilities$142,483$125,273▼ $17,210
Accounts Payable and Accrued Expenses$129,451$108,523▼ $20,928
Total Liabilities$1,547,879$1,450,929▼ $96,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,130,567$1,955,788▼ $174,779
Total Liabilities and Net Assets / Fund Balance$3,678,446$3,406,717▼ $271,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,879,636$2,724,997-
Equipment$90,042$144,991-
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Arah Dean TurnerChairperson
Jerry PledgerVice-chairman
Allen SealMember
Charles MallettMember
Dorwin ShaddoxMember
Edwin EoffMember
Gill SandersMember
Monty MaddenMember
Kenneth DavisSecytreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$747,020
Investment Income
$3,319
Other Revenue
$0
Change in Net Assets
$-174,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714,438
Salaries, Compensation, and Employee Benefits$210,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,511--$172,511
Depreciation Depletion$168,466--$168,466
Interest$58,798--$58,798
Other Employee Benefits$23,960--$23,960
Insurance$17,568--$17,568
Travel$16,287--$16,287
Payroll Taxes$14,209--$14,209
Office Expenses$11,992--$11,992
All Other Expenses$6,895--$6,895
Occupancy$6,600--$6,600
Other Expenses$5,796--$5,796
Conferences and Meetings$570--$570
Total Functional Expenses$925,118$0$0$925,118
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$125,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Customers (members) who purchase water from the association are entitled to attend the associations annual meeting for the purpose of electing members of the board of directors (the governing body) and any other business of the association which needs to be approved by the members.”

Member election for additional members Part VI line 7A

“Customers (members) who purchase water from the association are entitled to attend the associations annual meeting for the purpose of electing members of the board of directors (the governing body) and any other business of the association which needs to be approved by the members.”

Governing body decisions Part VI line 7B

“Customers (members) who purchase water from the association are entitled to attend the associations annual meeting for the purpose of electing members of the board of directors (the governing body) and any other business of the association which needs to be approved by the members.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

CEO executive director top management comp Part VI line 15A

“The organization only has five employees. Annual salary reviews are made by the board of directors, none of whom are employees.”

Other officer or key employee compensation Part VI line 15B

“The organization only has five employees. Annual salary reviews are made by the board of directors, none of whom are employees.”

Governing documents etc available to public Part VI line 19

“The organization makes any governing documents and records available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Boone County Water Assoc
EIN
71-0510061
Address
801 SOUTH PINE SUITE 5, HARRISON, AR 72601

Signing Officer

Name
Melissa Cone
Title
Office Manager
Phone
8707410921
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arah Dean Turner
Formed
1974
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Joseph F Koenig CPA
Address
801 SOUTH PINE SUITE 7, HARRISON, AR 72601
Preparer
Joseph F Koenig CPA
Phone
8703653611
Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CUSTOMERS (MEMBERS) WHO PURCHASE WATER FROM THE ASSOCIATION ARE ENTITLED TO ATTEND THE ASSOCIATIONS ANNUAL MEETING FOR THE PURPOSE OF ELECTING MEMBERS OF THE BOARD OF DIRECTORS (THE GOVERNING BODY) AND ANY OTHER BUSINESS OF THE ASSOCIATION WHICH NEEDS TO BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CUSTOMERS (MEMBERS) WHO PURCHASE WATER FROM THE ASSOCIATION ARE ENTITLED TO ATTEND THE ASSOCIATIONS ANNUAL MEETING FOR THE PURPOSE OF ELECTING MEMBERS OF THE BOARD OF DIRECTORS (THE GOVERNING BODY) AND ANY OTHER BUSINESS OF THE ASSOCIATION WHICH NEEDS TO BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CUSTOMERS (MEMBERS) WHO PURCHASE WATER FROM THE ASSOCIATION ARE ENTITLED TO ATTEND THE ASSOCIATIONS ANNUAL MEETING FOR THE PURPOSE OF ELECTING MEMBERS OF THE BOARD OF DIRECTORS (THE GOVERNING BODY) AND ANY OTHER BUSINESS OF THE ASSOCIATION WHICH NEEDS TO BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ONLY HAS FIVE EMPLOYEES. ANNUAL SALARY REVIEWS ARE MADE BY THE BOARD OF DIRECTORS, NONE OF WHOM ARE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ONLY HAS FIVE EMPLOYEES. ANNUAL SALARY REVIEWS ARE MADE BY THE BOARD OF DIRECTORS, NONE OF WHOM ARE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ANY GOVERNING DOCUMENTS AND RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01955788
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/TotalAmt016287
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA CONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08707410921
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST BOONE COUNTY WATER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0710510061
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 SOUTH PINE SUITE 5
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH F KOENIG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 SOUTH PINE SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072601
ReturnHeader/PreparerPersonGrp/PhoneNum08703653611
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F KOENIG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T01:51:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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