Civic Intelligence

Northern Ohio Water District

990EZ • Fiscal year 2014 • EIN 71-0517433

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
PO Box 90Marion, AR 72364

(870) 739-1429

Siviq Scores

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

Liabilities / Assets

98th percentile

1.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

3.8%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$28,325

Up $2,589 (+10%) from 2013

Net Assets

Up

-$26,403

Up $20,527 (+44%) from 2013

Liabilities

Down

$54,728

Down $17,938 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$111,508

Up $4,090 (+3.8%) from 2013

Expenses

Up

$90,981

Up $4,129 (+4.8%) from 2013

Net Income

Down

$20,527

Down $39 (-0.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $14,150Liabilities 2011: $105,966Net Assets 2011: -$91,8162011Assets 2012: $22,235Liabilities 2012: $89,731Net Assets 2012: -$67,4962012Assets 2013: $25,736Liabilities 2013: $72,666Net Assets 2013: -$46,9302013Assets 2014: $28,325Liabilities 2014: $54,728Net Assets 2014: -$26,4032014Assets 2015: $27,162Liabilities 2015: $38,126Net Assets 2015: -$10,9642015Assets 2016: $17,073Liabilities 2016: $27,688Net Assets 2016: -$10,6152016Assets 2017: $6,056Liabilities 2017: $16,689Net Assets 2017: -$10,6332017Assets 2018: $16,122Liabilities 2018: $17,7172018Assets 2019: $40,484Liabilities 2019: $39,983Net Assets 2019: $5012019Assets 2020: $158,702Liabilities 2020: $163,052Net Assets 2020: -$4,3502020Assets 2021: $174,025Liabilities 2021: $136,824Net Assets 2021: $37,2012021Assets 2022: $194,988Liabilities 2022: $117,718Net Assets 2022: $77,2702022Assets 2023: $222,644Liabilities 2023: $89,966Net Assets 2023: $132,6782023Assets 2024: $233,045Liabilities 2024: $51,548Net Assets 2024: $181,4972024

Highlighted filing

2014

Assets$28,325
Liabilities$54,728
Net Assets-$26,403
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $122,848Expenses 2011: $110,336Net Income 2011: $12,5122011Revenue 2012: $116,347Expenses 2012: $92,027Net Income 2012: $24,3202012Revenue 2013: $107,418Expenses 2013: $86,852Net Income 2013: $20,5662013Revenue 2014: $111,508Expenses 2014: $90,981Net Income 2014: $20,5272014Revenue 2015: $110,449Expenses 2015: $95,010Net Income 2015: $15,4392015Revenue 2016: $112,280Expenses 2016: $111,931Net Income 2016: $3492016Revenue 2017: $104,952Expenses 2017: $104,970Net Income 2017: -$182017Revenue 2018: $105,356Expenses 2018: $107,717Net Income 2018: -$2,3612018Revenue 2019: $139,167Expenses 2019: $137,072Net Income 2019: $2,0952019Revenue 2020: $128,080Expenses 2020: $141,162Net Income 2020: -$13,0822020Revenue 2021: $165,234Expenses 2021: $123,683Net Income 2021: $41,5512021Revenue 2022: $165,015Expenses 2022: $124,946Net Income 2022: $40,0692022Revenue 2023: $168,567Expenses 2023: $113,159Net Income 2023: $55,4082023Revenue 2024: $152,021Expenses 2024: $103,202Net Income 2024: $48,8192024

Highlighted filing

2014

Revenue$111,508
Expenses$90,981
Net Income$20,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$111,508
Mission and Program Overview

Mission

Provide water service to community.

Program Services

DescriptionGrantsExpenses
Tax exempt entity provides water to the local community.$90,979-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles TackerPresident-$0--
Jimmy McDonaldVice President-$0--
Cliff Ratton JrChairman-$0--
Verdaine HooperChairman-$0--
Terry HatleyChairman-$0--
Filing and Contact Details

Filer

Filer Name
Northern Ohio Water District
EIN
71-0517433
Address
PO Box 90, Marion, AR 72364

Signing Officer

Name
Charles Tacker
Title
President
Signed
2015-08-14
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 $2966”

Other Expenses.1

“Water costs $55966”

Other Expenses.2

“Repairs and Maintenance $10050”

Other Expenses.3

“Sales Tax $5108”

Other Expenses.4

“Billing $4800”

Other Expenses.5

“Meter Readings $4800”

Other Expenses.6

“Meter installation $2750”

Other Expenses.7

“Taxes and License $994”

Other Expenses.9

“Insurance $100”

Other Expenses.10

“Bank charges $100”

Other Expenses.11

“Office Supplies & Expense $86”

Other Expenses.12

“Penalties $53”

Total Liabilities.1

“89 FMHA 1 - Beginning $52418 89 FMHA 1 - Ending $42845”

Total Liabilities.2

“89 FMHA 2 - Beginning $15062 89 FMHA 2 - Ending $6697”

Total Liabilities.3

“Meter Deposits - Beginning $5186 Meter Deposits - Ending $5186”

Raw XML Appendix135 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/PersonNm0Janet Burgos
IRS990EZ/BooksInCareOfDetail/PhoneNum08707391429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 90
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03061
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028325
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0111508
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-46930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-46930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26403
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/PersonNm0Charles Tacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jimmy McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cliff Ratton Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Verdaine Hooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Terry Hatley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide water service to community.
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt0111507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tax exempt entity provides water to the local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072666
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054728
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090981
IRS990EZ/TotalProgramServiceExpensesAmt090979
IRS990EZ/TotalRevenueAmt0111508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $2966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Water costs $55966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance $10050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales Tax $5108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Billing $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meter Readings $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meter installation $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and License $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies & Expense $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Penalties $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1289 FMHA 1 - Beginning $52418 89 FMHA 1 - Ending $42845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1389 FMHA 2 - Beginning $15062 89 FMHA 2 - Ending $6697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meter Deposits - Beginning $5186 Meter Deposits - Ending $5186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Tacker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern Ohio Water District
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710517433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 90
ReturnHeader/Filer/USAddress/CityNm0Marion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072364
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/ReturnTs02015-08-14T08:54:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,325
Liabilities
$54,728
Net assets
-$26,403
Revenue
$111,508
Expenses
$90,981
Net income
$20,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.52$1.81$1.52$1.03$0.49
2023Summary only. Only limited summary data is available for this year.$2.23$0.90$1.33$1.69$1.13$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.18$0.77$1.65$1.25$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.37$0.37$1.65$1.24$0.42
2020Summary only. Only limited summary data is available for this year.$1.59$1.63$0.04$1.28$1.41$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.01$1.39$1.37$0.02
2018Summary only. Only limited summary data is available for this year.$0.16$0.18$1.05$1.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.17$0.11$1.05$1.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.28$0.11$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.38$0.11$1.10$0.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.55$0.26$1.12$0.91$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.73$0.47$1.07$0.87$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.90$0.67$1.16$0.92$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.06$0.92$1.23$1.10$0.13