Civic Intelligence

Cleveland County Rural Water Users Association Inc

990 • Fiscal year 2018 • EIN 71-0517845

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization Profile
P O Box 261Rison, AR 71665

(870) 367-3580

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

2.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-5.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-0.8%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,932,920

Down $30,692 (-1.6%) from 2017

Net Assets

Down

$1,150,246

Down $16,448 (-1.4%) from 2017

Liabilities

Down

$782,674

Down $14,244 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Down

$328,314

Down $2,486 (-0.8%) from 2017

Expenses

Up

$344,762

Up $1,530 (+0.4%) from 2017

Net Income

Down

-$16,448

Down $4,016 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2018

Assets$1,932,920
Liabilities$782,674
Net Assets$1,150,246
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

2018

Revenue$328,314
Expenses$344,762
Net Income-$16,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$328,314
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$1,421,275$1,350,752▼ $70,523
Savings and Temporary Cash Investments$442,166$471,065▲ $28,899
Cash and Non-Interest-Bearing Accounts$62,096$70,106▲ $8,010
Accounts Receivable$27,151$30,428▲ $3,277
Inventories for Sale or Use$6,432$6,431▼ $1
Intangible Assets$4,492$4,138▼ $354
Total Assets$1,963,612$1,932,920▼ $30,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$743,471$727,372▼ $16,099
Other Liabilities$35,660$37,110▲ $1,450
Accounts Payable and Accrued Expenses$17,787$18,192▲ $405
Total Liabilities$796,918$782,674▼ $14,244
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,764$1,100,317▼ $19,447
Temporarily Rstr Net Assets$46,930$49,929▲ $2,999
Total Net Assets Fund Balance$1,166,694$1,150,246▼ $16,448
Total Liabilities and Net Assets / Fund Balance$1,963,612$1,932,920▼ $30,692

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,250-$6,250
Other Land Buildings$-990,326$990,326-
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Frank WilsonPresident/di
Jimmy CommingsDirector
Tom TaylorDirector
Wayne GurnseyDirector
Paul JacobsSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,831
Investment Income
$6,483
Other Revenue
$0
Change in Net Assets
$-16,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,314
Total Revenue per Audited Statements
$328,314
Total Revenue per Form 990
$328,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,613
Salaries, Compensation, and Employee Benefits$129,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$119,720
Depreciation Depletion---$72,698
Interest---$32,822
Insurance---$13,467
All Other Expenses---$11,370
Payroll Taxes---$9,429
Office Expenses---$7,644
Other Expenses---$6,748
Fees for Services Accounting---$5,000
Total Functional Expenses$0$0$0$344,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,762
Total Expenses per Audited Statements$344,762
Total Expenses per Form 990$344,762
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$37,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 261, RISON, AR 71665

Signing Officer

Name
Frank Wilson
Title
President/director
Phone
8703673580
Signed
2019-08-15
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
3

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
James W Searcy
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

“PP ADJUSTMENT 0”

Raw XML Appendix287 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W SEARCY
ReturnHeader/ReturnTs02019-08-19T16:43:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,932,920
Liabilities
$782,674
Net assets
$1,150,246
Revenue
$328,314
Expenses
$344,762
Net income
-$16,448
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)12 • $1M-$5M nonprofits