Civic Intelligence

Southwest Boone County Water Association Inc

990 • Fiscal year 2016 • EIN 71-0510061

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
801 South Pine Suite 5Harrison, AR 72601

(870) 741-0921

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

1.52x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

-0.0%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,406,573

Down $144 (-0.0%) from 2015

Net Assets

Up

$2,016,243

Up $60,455 (+3.1%) from 2015

Liabilities

Down

$1,390,330

Down $60,599 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

Up

$913,486

Up $163,147 (+22%) from 2015

Expenses

Down

$853,031

Down $72,087 (-7.8%) from 2015

Net Income

Up

$60,455

Up $235,234 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2016

Assets$3,406,573
Liabilities$1,390,330
Net Assets$2,016,243
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$913,486
Expenses$853,031
Net Income$60,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$913,486
Mission and Program Overview

Mission

WATER SALES AND SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,969,678$2,840,110▼ $129,568
Rtn Earn Endowment Incm Other Fnds$1,955,788$2,016,243▲ $60,455
Savings and Temporary Cash Investments$349,036$470,270▲ $121,234
Accounts Receivable$86,209$94,399▲ $8,190
Prepaid Expenses and Deferred Charges$1,694$1,694→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$3,406,717$3,406,573▼ $144
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,217,133$1,158,340▼ $58,793
Other Liabilities$125,273$125,260▼ $13
Accounts Payable and Accrued Expenses$108,523$106,730▼ $1,793
Total Liabilities$1,450,929$1,390,330▼ $60,599
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,955,788$2,016,243▲ $60,455
Total Liabilities and Net Assets / Fund Balance$3,406,717$3,406,573▼ $144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,755,337$3,008,271-
Equipment$84,773$150,260-
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
$910,307
Investment Income
$3,179
Other Revenue
$0
Change in Net Assets
$60,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,713
Salaries, Compensation, and Employee Benefits$229,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,444--$177,444
Depreciation Depletion$165,526--$165,526
Interest$56,054--$56,054
Other Employee Benefits$29,826--$29,826
Payroll Taxes$22,048--$22,048
Insurance$17,388--$17,388
Office Expenses$14,007--$14,007
Travel$13,286--$13,286
Fees for Services Other$7,619--$7,619
Occupancy$7,200--$7,200
All Other Expenses$6,503--$6,503
Other Expenses$6,337--$6,337
Conferences and Meetings$630--$630
Total Functional Expenses$853,031$0$0$853,031
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$125,260
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 four 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 four 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 Crow
Title
Office Manager
Phone
8707410921
Signed
2017-11-15
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
4

Preparer

Firm
Joseph F Koenig CPA
Address
801 SOUTH PINE SUITE 7, HARRISON, AR 72601
Preparer
Joseph F Koenig CPA
Phone
8703653611
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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/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 FOUR EMPLOYEES. ANNUAL SALARY REVIEWS ARE MADE BY THE BOARD OF DIRECTORS, NONE OF WHOM ARE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ONLY HAS FOUR 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0853031
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02016243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0853031
IRS990/TotalProgramServiceRevenueAmt0910307
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0913486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08707410921
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST BOONE COUNTY WATER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0801 SOUTH PINE SUITE 5
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB29531080A6D1D1D48BFC2867E3034965C09AA4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.186.193.190
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:56:33
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F KOENIG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T16:35:31-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,406,573
Liabilities
$1,390,330
Net assets
$2,016,243
Revenue
$913,486
Expenses
$853,031
Net income
$60,455
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
2016Detailed filing. Detailed filing data is available for this year.$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