Civic Intelligence

Breckenridge Union Water Users Assn

990 • Fiscal year 2012 • EIN 71-0517439

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 13, 2014

Organization Profile
PO Box 49072112
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

14%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,708,636

Up $400,292 (+31%) from 2010

Net Assets

Up

$1,009,745

Up $410,370 (+68%) from 2010

Liabilities

Down

$698,891

Down $10,078 (-1.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$238,675

Up $18,664 (+8.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,308,344Liabilities 2010: $708,969Net Assets 2010: $599,3752010Assets 2012: $1,708,636Liabilities 2012: $698,891Net Assets 2012: $1,009,7452012Assets 2013: $1,640,455Liabilities 2013: $646,274Net Assets 2013: $994,1812013Assets 2014: $1,583,668Liabilities 2014: $639,155Net Assets 2014: $944,5132014Assets 2015: $1,504,241Liabilities 2015: $587,360Net Assets 2015: $916,8812015Assets 2018: $1,451,052Liabilities 2018: $466,079Net Assets 2018: $984,9732018Assets 2019: $1,423,910Liabilities 2019: $439,119Net Assets 2019: $984,7912019Assets 2021: $957,508Liabilities 2021: $546,239Net Assets 2021: $411,2692021Assets 2022: $933,683Liabilities 2022: $540,591Net Assets 2022: $393,0922022Assets 2024: $918,039Liabilities 2024: $464,260Net Assets 2024: $453,7792024

Highlighted filing

2012

Assets$1,708,636
Liabilities$698,891
Net Assets$1,009,745
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $220,0112010Expenses 2012: $238,6752012Revenue 2013: $226,930Expenses 2013: $242,494Net Income 2013: -$15,5642013Revenue 2014: $221,483Expenses 2014: $271,151Net Income 2014: -$49,6682014Revenue 2015: $231,046Expenses 2015: $258,668Net Income 2015: -$27,6222015Revenue 2018: $261,919Expenses 2018: $247,450Net Income 2018: $14,4692018Revenue 2019: $249,867Expenses 2019: $250,050Net Income 2019: -$1832019Revenue 2021: $273,111Expenses 2021: $294,281Net Income 2021: -$21,1702021Revenue 2022: $296,945Expenses 2022: $315,120Net Income 2022: -$18,1752022Revenue 2024: $315,901Expenses 2024: $289,058Net Income 2024: $26,8432024

Highlighted filing

2012

Revenue-
Expenses$238,675
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$644,766
Mission and Program Overview

Mission

The purpose of breckenridge-union water users association is to associate its members together for their mutual benefit and to that end to construct, maintain and operate a private rural water system for the supplying of water to its members.

Filing and Contact Details

Filer

EIN
71-0517439
Raw XML Appendix348 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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IRS990/AccountsPayableAccruedExpenses/EOY021149
IRS990/AccountsReceivable/BOY027884
IRS990/AccountsReceivable/EOY044888
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PURPOSE OF BRECKENRIDGE-UNION WATER USERS ASSOCIATION IS TO ASSOCIATE ITS MEMBERS TOGETHER FOR THEIR MUTUAL BENEFIT AND TO THAT END TO CONSTRUCT, MAINTAIN AND OPERATE A PRIVATE RURAL WATER SYSTEM FOR THE SUPPLYING OF WATER TO ITS MEMBERS.
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IRS990/Description0THE ORGANIZATION HAS CONTINUED TO PROVIDE ADEQUATE AND SAFE WATER TO RURAL HOUSEHOLDS. AS OF 12/31/2010, BRECKENRIDGE-UNION WATER USERS ASSOCIATION WAS PROVIDING WATER TO APPROXIMATELY 600 CUSTOMERS/MEMBERS. BRECKENRIDGE-UNION WATER USERS ASSOCIATION WILL CONTINUE TO UPGRADE/MAINTAIN THE CURRENT WATER MANAGMENT SYSTEM AND PURSUE AVAILABLE RESOURCES TO EXPAND THE WATER SYSTEM TO AS MANY HOUSEHOLDS/CUSTOMERS AS POSSIBLE.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
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IRS990/Form990PartVIISectionA/NamePerson2LOFTIN S KENT
IRS990/Form990PartVIISectionA/NamePerson3RICK BAGWELL
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization631888
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6MANAGER
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IRS990/GovernmentGrants0398000
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0246646
IRS990/GrossIncomeOtherSources0398120
IRS990/GrossReceipts0644766
IRS990/GroupReturnForAffiliates0false
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IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Interest/Total024864
IRS990/InventoriesForSaleOrUse/BOY02401
IRS990/InventoriesForSaleOrUse/EOY02464
IRS990/InvestmentIncomeCurrentYear0120
IRS990/InvestmentIncomePriorYear097
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0120
IRS990/InvestmentIncome/TotalRevenueColumn0120
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IRS990/LandBldgEquipmentAccumDeprec01041600
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IRS990/MissionDescription0THE PURPOSE OF BRECKENRIDGE-UNION WATER USERS ASSOCIATION IS TO ASSOCIATE ITS MEMBERS TOGETHER FOR THEIR MUTUAL BENEFIT AND TO THAT END TO CONSTRUCT, MAINTAIN AND OPERATE A PRIVATE RURAL WATER SYSTEM FOR THE SUPPLYING OF WATER TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0633536
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpensesCurrentYear0175420
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CUSTOMER ACCT PROCESSING
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3TELEPHONE
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IRS990/OtherLiabilities/BOY024600
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices07471
IRS990/OtherSalariesAndWages/Total07471
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0920118
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01325
IRS990/PayrollTaxes/ProgramServices02132
IRS990/PayrollTaxes/Total03457
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY08806
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IRS990/ProgramServiceRevenue/BusinessCode0221000
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IRS990/ProgramServiceRevenue/Description0WATER SERVICES
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0246646
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IRS990/SalariesEtcCurrentYear063255
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IRS990/SavingsAndTempCashInvestments/BOY096056
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue055272
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IRS990ScheduleD/Equipment/BookValue01481881
IRS990ScheduleD/Equipment/Depreciation01041600
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02523481
IRS990ScheduleD/ExpensesSubtotal0238675
IRS990ScheduleD/Land/BookValue014600
IRS990ScheduleD/Land/OtherCostOrOtherBasis014600
IRS990ScheduleD/OtherLiabilities/Amount025925
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER SERVICE DEP
IRS990ScheduleD/RevenueSubtotal0644766
IRS990ScheduleD/TotalExpensesPerForm9900238675
IRS990ScheduleD/TotalOfAmounts025925
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW OF FORM 990 WAS CONDUCTED BEFORE IT WAS FILED WITH IRS. THE FORM 990 WAS PREPARED FROM AUDITED FINANCIAL STATEMENTS THAT HAD BEEN MAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE THE FORM 990 WAS FILED WITH IRS. EACH MEMBER OF THE BAORD OF DIRECTORS WILL RECEIVE A COPY OF THE FILED FORM 990 AT THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY OF THE ORGANIZATION IS A BOARD OF DIRECTORS WHO ARE NOT ALLOWED TO RECEIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS HIRES A MANAGER AND HIS COMPENSATION IS SET BY THE BOARD OF DIRECTORS. THE MANAGER9S COMPENSATION IS DICUSSED EACH YEAR AT THE BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATMENTS ARE MADE AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10412 THIRD ST
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWPORT
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072112
IRS990/TheBooksAreInCareOf/NamePerson0LARRY LEWALLEN
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IRS990/TotalAssets/BOY01288903
IRS990/TotalAssetsBOY01288903
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IRS990/TotalContributions0398000
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IRS990/TotalExpensesPriorYear0235020
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0246766
IRS990/TotalRevenue/TotalRevenueColumn0644766
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IRS990/Travel/Total02722
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01976
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710517439
ReturnHeader/Filer/Name/BusinessNameLine10BRECKENRIDGE-UNION WATER USERS ASSN
ReturnHeader/Filer/NameControl0BREC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 490
ReturnHeader/Filer/USAddress/City0NEWPORT
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-13
ReturnHeader/Officer/Name0JOHN SINK III
ReturnHeader/Officer/Phone08702171693
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0204937024
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lewallen & Co Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 490 412 Third Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072112
ReturnHeader/Preparer/Name0Larry Lewallen
ReturnHeader/Preparer/Phone08705236764
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T19:49:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,708,636
Liabilities
$698,891
Net assets
$1,009,745
Revenue
-
Expenses
$238,675
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.46$0.45$0.32$0.29$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.54$0.39$0.30$0.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.55$0.41$0.27$0.29$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.44$0.98$0.25$0.25$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.47$0.98$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.59$0.92$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.64$0.94$0.22$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.65$0.99$0.23$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.70$1.01$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.71$0.60$0.22