Civic Intelligence

Northern Ohio Water District

990EZ • Fiscal year 2017 • EIN 71-0517433

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 90Marion, AR 72364

(901) 734-9070

Siviq Scores

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

Liabilities / Assets

99th percentile

2.76x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.5%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,056

Down $11,017 (-65%) from 2016

Net Assets

Down

-$10,633

Down $18 (-0.2%) from 2016

Liabilities

Down

$16,689

Down $10,999 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Down

$104,952

Down $7,328 (-6.5%) from 2016

Expenses

Down

$104,970

Down $6,961 (-6.2%) from 2016

Net Income

Down

-$18

Down $367 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$6,056
Liabilities$16,689
Net Assets-$10,633
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$104,952
Expenses$104,970
Net Income-$18
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$104,952
Mission and Program Overview

Mission

Provide water service to community.

Program Services

DescriptionGrantsExpenses
TAX EXEMPT ENTITY PROVIDES WATER TO THE LOCAL COMMUNITY.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES TACKERPresident-$0--
JIMMY MCDONALDVice Preside-$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
Phone
9017349070
Signed
2018-05-10
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 976 bank service charge 170 billing 4,800 dues 500 insurance 100 meter installation 2,850 meter readings 4,800 office supplies 287 penalities 19 repair & maintenance 6,015 tax 6,255 water 74,409 total 101,181”

Form 990-ez, Part II, Line 24

“Water system 0 717,736 less accumulated depreciation 0 717,736 furniture & fixtures 0 155 less accumulated depreciation 0 155 total 0 0”

Form 990-ez, Part II, Line 26

“89 fmha 1 22,502 11,503 meter deposits 5,186 5,186”

Raw XML Appendix100 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/PersonNm0JANICE BURGOS
IRS990EZ/BooksInCareOfDetail/PhoneNum09017349070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 90
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03789
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06056
IRS990EZ/GrossReceiptsAmt0104952
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES TACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY HATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101181
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER SERVICE TO COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt0104952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAX EXEMPT ENTITY PROVIDES WATER TO THE LOCAL COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027688
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016689
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104970
IRS990EZ/TotalRevenueAmt0104952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 976 BANK SERVICE CHARGE 170 BILLING 4,800 DUES 500 INSURANCE 100 METER INSTALLATION 2,850 METER READINGS 4,800 OFFICE SUPPLIES 287 PENALITIES 19 REPAIR & MAINTENANCE 6,015 TAX 6,255 WATER 74,409 TOTAL 101,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER SYSTEM 0 717,736 LESS ACCUMULATED DEPRECIATION 0 717,736 FURNITURE & FIXTURES 0 155 LESS ACCUMULATED DEPRECIATION 0 155 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt289 FMHA 1 22,502 11,503 METER DEPOSITS 5,186 5,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES TACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017349070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00755339C5DB5CD28040C8974640536D25A55CD23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDB82AFEE13DE888CA442CFA48468116D08098EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.12.136.174
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:16:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203538074
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/ZIPCd072301
ReturnHeader/PreparerPersonGrp/PhoneNum08707352683
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA C ROBB CPA
ReturnHeader/ReturnTs02018-05-14T16:16:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,056
Liabilities
$16,689
Net assets
-$10,633
Revenue
$104,952
Expenses
$104,970
Net income
-$18
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • <$500k nonprofits