Civic Intelligence

Compton Water Association Inc

990 • Fiscal year 2022 • EIN 71-0523749

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

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

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.52x

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

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$44,655

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$682,570

Flat from 2022

Net Assets

Flat

$472,150

Flat from 2022

Liabilities

Flat

$210,420

Flat from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Flat

$401,992

Flat from 2022

Expenses

Flat

$456,757

Flat from 2022

Net Income

Flat

-$54,765

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 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

2022

Assets$682,570
Liabilities$210,420
Net Assets$472,150
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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 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

2022

Revenue$401,992
Expenses$456,757
Net Income-$54,765
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$401,992
Mission and Program Overview

Mission

Provide water to rural members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$721,182$684,205▼ $36,977
Pd in Cap Srpls Land Bldg Eqp Fund$526,915$472,150▼ $54,765
Cash and Non-Interest-Bearing Accounts$-5,362$-1,635▲ $3,727
Total Assets$715,820$682,570▼ $33,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,323$125,733▼ $12,590
Accounts Payable and Accrued Expenses$24,804$46,334▲ $21,530
Deferred Revenue$25,778$38,353▲ $12,575
Total Liabilities$188,905$210,420▲ $21,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$526,915$472,150▼ $54,765
Total Liabilities and Net Assets / Fund Balance$715,820$682,570▼ $33,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$684,205$1,210,809$1,895,014
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clint WiltWater OperatorPT$44,655$44,655
April RootBookkeeperPT$21,600$21,600
Kent SlapeMeter ReaderPT$1,800$1,800

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
$401,992
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,757
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$70,986$4,156$0$75,142
Fees for Services Management$44,105$0$0$44,105
Other Expenses$26,809$0$0$26,809
Fees for Services Accounting$0$24,800$0$24,800
Fees for Services Other$14,269$0$0$14,269
Office Expenses$0$5,932$0$5,932
Insurance$3,318$0$0$3,318
Total Functional Expenses$421,869$34,888$0$456,757
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
Ashley Reynolds
Title
Bookkeeper
Phone
8704203930
Signed
2023-04-27
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
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 6230. 6230. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2140. 0. 2140. 0.”

Form 990, Part IX, Line 24E

“Depreciation 36977. 36977. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1454. 0. 1454. 0.”

Form 990, Part IX, Line 24E

“Utilities 5689. 5689. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 21244. 21244. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 562. 0. 562. 0.”

Form 990, Part IX, Line 24E

“Registration fees 846. 846. 0. 0.”

Raw XML Appendix345 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/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/ExplanationTxt8BANK CHARGES 1454. 0. 1454. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 5689. 5689. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 21244. 21244. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT 562. 0. 562. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATION FEES 846. 846. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0715820
IRS990/TotalAssetsEOYAmt0682570
IRS990/TotalAssetsGrp/BOYAmt0715820
IRS990/TotalAssetsGrp/EOYAmt0682570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188905
IRS990/TotalLiabilitiesEOYAmt0210420
IRS990/TotalLiabilitiesGrp/BOYAmt0188905
IRS990/TotalLiabilitiesGrp/EOYAmt0210420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0401992
IRS990/TotalReportableCompFromOrgAmt068055
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682570
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
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum08704203930
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPTON WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0710523749
ReturnHeader/Filer/PhoneNum08704203930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 825
ReturnHeader/Filer/USAddress/CityNm0COMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G KEETER
ReturnHeader/ReturnTs02024-10-22T13:15:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,570
Liabilities
$210,420
Net assets
$472,150
Revenue
$401,992
Expenses
$456,757
Net income
-$54,765
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
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.40$0.46$0.05
2022Summary only. Only limited summary data is available for this year.$0.68$0.21$0.47$0.40$0.46$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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