Civic Intelligence

Cleveland County Rural Water Users Association Inc

EIN 71-0517845 • 501(c)12 • Rison, AR

Profile

To provide potable water to residents of rural cleveland county

P O Box 507Rison, AR 71665
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,857,964 (-100%) from 2023

Liabilities

Down

$0

Down $978,991 (-100%) from 2023

Net Assets

Down

$0

Down $1,878,973 (-100%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin66th percentile

Revenue

Up

$520,128

Up $143,211 (+38%) from 2023

Expenses

Down

$433,491

Down $224 (-0.1%) from 2023

Net Income

Up

$86,637

Up $143,435 (+253%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,860,340Liabilities 2011: $868,476Net Assets 2011: $991,8642011Assets 2012: $1,835,499Liabilities 2012: $857,361Net Assets 2012: $978,1382012Assets 2013: $2,161,462Liabilities 2013: $844,231Net Assets 2013: $1,317,2312013Assets 2014: $2,084,905Liabilities 2014: $833,288Net Assets 2014: $1,251,6172014Assets 2015: $2,022,531Liabilities 2015: $822,048Net Assets 2015: $1,200,4832015Assets 2016: $1,994,028Liabilities 2016: $814,902Net Assets 2016: $1,179,1262016Assets 2017: $1,963,612Liabilities 2017: $796,918Net Assets 2017: $1,166,6942017Assets 2018: $1,932,920Liabilities 2018: $782,674Net Assets 2018: $1,150,2462018Assets 2019: $2,043,616Liabilities 2019: $772,469Net Assets 2019: $1,271,1472019Assets 2020: $2,953,443Liabilities 2020: $986,782Net Assets 2020: $1,966,6612020Assets 2021: $3,242,560Liabilities 2021: $1,234,329Net Assets 2021: $2,008,2312021Assets 2022: $2,936,804Liabilities 2022: $1,001,033Net Assets 2022: $1,935,7712022Assets 2023: $2,857,964Liabilities 2023: $978,991Net Assets 2023: $1,878,9732023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $294,2172011Expenses 2012: $321,3422012Revenue 2013: $654,345Expenses 2013: $315,251Net Income 2013: $339,0942013Revenue 2014: $271,536Expenses 2014: $337,067Net Income 2014: -$65,5312014Revenue 2015: $300,661Expenses 2015: $353,439Net Income 2015: -$52,7782015Revenue 2016: $335,165Expenses 2016: $361,159Net Income 2016: -$25,9942016Revenue 2017: $330,800Expenses 2017: $343,232Net Income 2017: -$12,4322017Revenue 2018: $328,314Expenses 2018: $344,762Net Income 2018: -$16,4482018Revenue 2019: $464,657Expenses 2019: $343,352Net Income 2019: $121,3052019Revenue 2020: $1,052,642Expenses 2020: $357,128Net Income 2020: $695,5142020Revenue 2021: $415,388Expenses 2021: $373,818Net Income 2021: $41,5702021Revenue 2022: $347,852Expenses 2022: $414,320Net Income 2022: -$66,4682022Revenue 2023: $376,917Expenses 2023: $433,715Net Income 2023: -$56,7982023Revenue 2024: $520,128Expenses 2024: $433,491Net Income 2024: $86,6372024

Highlighted filing

2024

Revenue$520,128
Expenses$433,491
Net Income$86,637
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$520,128
Expenses
$433,491
Net income
$86,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.98$1.88$0.38$0.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.00$1.94$0.35$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.24$1.23$2.01$0.42$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.99$1.97$1.05$0.36$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.77$1.27$0.46$0.34$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.78$1.15$0.33$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.80$1.17$0.33$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.81$1.18$0.34$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.82$1.20$0.30$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.83$1.25$0.27$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.84$1.32$0.65$0.32$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.86$0.98$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.87$0.99$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$520,128
Mission and Program Overview

Mission

To provide potable water to residents of rural cleveland county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,469,150--
Savings and Temporary Cash Investments$248,744--
Cash and Non-Interest-Bearing Accounts$101,037--
Accounts Receivable$34,168--
Inventories for Sale or Use$2,500--
Intangible Assets$2,365--
Total Assets$2,857,964$0▼ $2,857,964
Liabilities
Mortgage Notes Payable Secured by Investment Property$913,611--
Other Liabilities$41,045--
Accounts Payable and Accrued Expenses$24,335--
Total Liabilities$978,991$0▼ $978,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,878,973--
Total Net Assets Fund Balance$1,878,973$0▼ $1,878,973
Total Liabilities and Net Assets / Fund Balance$2,857,964$0▼ $2,857,964
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Frank WilsonPresident/di
Joe HerigingtonDirector
John ApppegetDirector
Tom TaylorDirector
Jimmy CummingsVP, Tr. & Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,687
Investment Income
$14,441
Other Revenue
$0
Change in Net Assets
$86,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,128
Total Revenue per Audited Statements
$520,128
Total Revenue per Form 990
$520,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,544
Salaries, Compensation, and Employee Benefits$169,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,847$37,536-$157,383
Depreciation Depletion$139,143--$139,143
Insurance$27,757--$27,757
Interest$26,347--$26,347
Payroll Taxes$9,540$3,024-$12,564
Fees for Services Accounting-$9,325-$9,325
Office Expenses-$5,497-$5,497
All Other Expenses$1,242$1,646-$2,888
Other Expenses$1,892--$1,892
Fees for Services Other-$1,640-$1,640
Total Functional Expenses$374,823$58,668$0$433,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,491
Total Expenses per Audited Statements$433,491
Total Expenses per Form 990$433,491
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors at directors meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cleveland County Rural Water Users
EIN
71-0517845
Phone
8703673580
Address
P O BOX 507, RISON, AR 71665

Signing Officer

Name
Frank Wilson
Title
President/director
Phone
8703673580
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Wilson
Formed
1972
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
Taylor Smith
Phone
8703673580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To association achieved its tax exempt purpose by delivering water to its members”

Form 990, Part XI, Line 9

“Entity type change -1,965,610 company elected to switch from a non-profit 501(c)12 water association to a governmental public water authority which does not require a form 990 to be filed.”

Raw XML Appendix290 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP, TR. & DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GainOrLossGrp/OtherAmt012845
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012845
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt027757
IRS990/InsuranceGrp/TotalAmt027757
IRS990/IntangibleAssetsGrp/BOYAmt02365
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02469150
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS AT DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTITY TYPE CHANGE -1,965,610 COMPANY ELECTED TO SWITCH FROM A NON-PROFIT 501(C)12 WATER ASSOCIATION TO A GOVERNMENTAL PUBLIC WATER AUTHORITY WHICH DOES NOT REQUIRE A FORM 990 TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalProgramServiceRevenueAmt0505687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02857964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703673580
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVELAND COUNTY RURAL WATER USERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0710517845
ReturnHeader/Filer/PhoneNum08703673580
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 507
ReturnHeader/Filer/USAddress/CityNm0RISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071665
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421570005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR SMITH
ReturnHeader/ReturnTs02025-04-25T14:35:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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