Civic Intelligence

Compton Water Association Inc

990 • Fiscal year 2021 • EIN 71-0523749

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A
PO Box 825Compton, AR 72624

(870) 420-3930

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.47x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-7.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$36,319

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$715,820

Down $26,397 (-3.6%) from 2020

Net Assets

Down

$526,915

Down $31,043 (-5.6%) from 2020

Liabilities

Up

$188,905

Up $4,646 (+2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$398,603

Up $15,876 (+4.1%) from 2020

Expenses

Down

$429,646

Down $33,067 (-7.1%) from 2020

Net Income

Up

-$31,043

Up $48,943 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,134,479Liabilities 2011: $334,708Net Assets 2011: $799,7712011Assets 2012: $1,093,099Liabilities 2012: $285,809Net Assets 2012: $807,2902012Assets 2013: $1,070,020Liabilities 2013: $277,524Net Assets 2013: $792,4962013Assets 2014: $1,027,792Liabilities 2014: $283,435Net Assets 2014: $744,3572014Assets 2015: $988,279Liabilities 2015: $266,136Net Assets 2015: $722,1432015Assets 2016: $905,029Liabilities 2016: $248,232Net Assets 2016: $656,7972016Assets 2017: $910,989Liabilities 2017: $230,611Net Assets 2017: $680,3782017Assets 2018: $889,207Liabilities 2018: $212,187Net Assets 2018: $677,0202018Assets 2019: $829,320Liabilities 2019: $191,376Net Assets 2019: $637,9442019Assets 2020: $742,217Liabilities 2020: $184,259Net Assets 2020: $557,9582020Assets 2021: $715,820Liabilities 2021: $188,905Net Assets 2021: $526,9152021Assets 2022: $682,570Liabilities 2022: $210,420Net Assets 2022: $472,1502022Assets 2023: $599,991Liabilities 2023: $221,219Net Assets 2023: $378,7722023Assets 2024: $735,468Liabilities 2024: $375,560Net Assets 2024: $359,9082024

Highlighted filing

2021

Assets$715,820
Liabilities$188,905
Net Assets$526,915
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $290,973Expenses 2011: $330,087Net Income 2011: -$39,1142011Revenue 2012: $295,979Expenses 2012: $288,460Net Income 2012: $7,5192012Revenue 2013: $275,998Expenses 2013: $290,792Net Income 2013: -$14,7942013Revenue 2014: $362,159Expenses 2014: $410,298Net Income 2014: -$48,1392014Revenue 2015: $270,542Expenses 2015: $292,756Net Income 2015: -$22,2142015Revenue 2016: $296,660Expenses 2016: $362,006Net Income 2016: -$65,3462016Revenue 2017: $357,708Expenses 2017: $334,127Net Income 2017: $23,5812017Revenue 2018: $368,127Expenses 2018: $371,485Net Income 2018: -$3,3582018Revenue 2019: $350,481Expenses 2019: $389,557Net Income 2019: -$39,0762019Revenue 2020: $382,727Expenses 2020: $462,713Net Income 2020: -$79,9862020Revenue 2021: $398,603Expenses 2021: $429,646Net Income 2021: -$31,0432021Revenue 2022: $401,992Expenses 2022: $456,757Net Income 2022: -$54,7652022Revenue 2023: $413,669Expenses 2023: $507,047Net Income 2023: -$93,3782023Revenue 2024: $445,211Expenses 2024: $530,691Net Income 2024: -$85,4802024

Highlighted filing

2021

Revenue$398,603
Expenses$429,646
Net Income-$31,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$398,603
Mission and Program Overview

Mission

Provide water to rural members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,969$721,182▼ $32,787
Pd in Cap Srpls Land Bldg Eqp Fund$557,958$526,915▼ $31,043
Cash and Non-Interest-Bearing Accounts$-11,752$-5,362▲ $6,390
Total Assets$742,217$715,820▼ $26,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,388$138,323▼ $12,065
Deferred Revenue$9,294$25,778▲ $16,484
Accounts Payable and Accrued Expenses$24,577$24,804▲ $227
Total Liabilities$184,259$188,905▲ $4,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,958$526,915▼ $31,043
Total Liabilities and Net Assets / Fund Balance$742,217$715,820▼ $26,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$721,182$1,173,832$1,895,014
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clint WiltWater OperatorPT$36,319$36,319
April RootBookkeeperPT$21,600$21,600
Kent SlapeMeter ReaderPT$5,329$5,329

Board Members and Trustees

NameTitle
Roger JonesPresident
Karl LehrVice President
Greg BaccariBoard Member
John D HendersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$398,603
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,269$3,583$0$63,852
Fees for Services Management$36,318$0$0$36,318
Other Expenses$26,238$0$0$26,238
Office Expenses$0$22,933$0$22,933
Fees for Services Accounting$0$22,150$0$22,150
Fees for Services Other$13,879$0$0$13,879
Insurance$1,971$0$0$1,971
Total Functional Expenses$380,980$48,666$0$429,646
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Compton Water Association Inc
EIN
71-0523749
Phone
8704203930
Address
PO BOX 825, COMPTON, AR 72624

Signing Officer

Name
April Root
Title
Bookkeeper
Phone
8704203930
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Jones
Formed
1995
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Larry G Keeter CPA Pa
Address
454 LAKE DR, LAKEVIEW, AR 72642
Preparer
Larry G Keeter CPA
Phone
8706200012
Supplemental Narrative

Additional Explanations

Pt V, Line 13A

“Water assn is composed of dues paying members.”

Pt VI, Line 7A

“A board is elected from members.”

Pt VI, Line 7B

“Board decisions are not subject to review by members.”

Pt VI, Line 11B

“Form 990 is reviewed by board annually before filing.”

Pt VI, Line 6

“Association is comprised of members that purchase water.”

Form 990, Part IX, Line 24E

“Interest expense 6755. 6755. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2144. 0. 2144. 0.”

Form 990, Part IX, Line 24E

“Depreciation 36787. 36787. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 928. 0. 928. 0.”

Form 990, Part IX, Line 24E

“Utilities 6057. 6057. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 10253. 10253. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 511. 0. 511. 0.”

Form 990, Part IX, Line 24E

“Registration fees 417. 417. 0. 0.”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER ASSN IS COMPOSED OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD IS ELECTED FROM MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DECISIONS ARE NOT SUBJECT TO REVIEW BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY BOARD ANNUALLY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION IS COMPRISED OF MEMBERS THAT PURCHASE WATER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 6057. 6057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 10253. 10253. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT 511. 0. 511. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATION FEES 417. 417. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0742217
IRS990/TotalAssetsEOYAmt0715820
IRS990/TotalAssetsGrp/BOYAmt0742217
IRS990/TotalAssetsGrp/EOYAmt0715820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184259
IRS990/TotalLiabilitiesEOYAmt0188905
IRS990/TotalLiabilitiesGrp/BOYAmt0184259
IRS990/TotalLiabilitiesGrp/EOYAmt0188905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0398603
IRS990/TotalReportableCompFromOrgAmt063248
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0742217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715820
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 825
IRS990/USAddress/CityNm0COMPTON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072624
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL ROOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum08704203930
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPTON WATER ASSOCIATION INC
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ReturnHeader/Filer/PhoneNum08704203930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 825
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710766121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY G KEETER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0454 LAKE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072642
ReturnHeader/PreparerPersonGrp/PhoneNum08706200012
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G KEETER CPA
ReturnHeader/ReturnTs02022-11-14T07:33:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0APRIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROOT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,820
Liabilities
$188,905
Net assets
$526,915
Revenue
$398,603
Expenses
$429,646
Net income
-$31,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.38$0.36$0.45$0.53$0.09
2023Summary only. Only limited summary data is available for this year.$0.60$0.22$0.38$0.41$0.51$0.09
2022Summary only. Only limited summary data is available for this year.$0.68$0.21$0.47$0.40$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.53$0.40$0.43$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.18$0.56$0.38$0.46$0.08
2019Summary only. Only limited summary data is available for this year.$0.83$0.19$0.64$0.35$0.39$0.04
2018Summary only. Only limited summary data is available for this year.$0.89$0.21$0.68$0.37$0.37$0.00
2017Summary only. Only limited summary data is available for this year.$0.91$0.23$0.68$0.36$0.33$0.02
2016Summary only. Only limited summary data is available for this year.$0.91$0.25$0.66$0.30$0.36$0.07
2015Summary only. Only limited summary data is available for this year.$0.99$0.27$0.72$0.27$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$1.03$0.28$0.74$0.36$0.41$0.05
2013Summary only. Only limited summary data is available for this year.$1.07$0.28$0.79$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$1.09$0.29$0.81$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$1.13$0.33$0.80$0.29$0.33$0.04