Civic Intelligence

Compton Water Association Inc

990 • Fiscal year 2023 • EIN 71-0523749

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

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

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.53x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$45,925

Higher top officer pay than 97% of similar nonprofits.

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

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-12%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.9%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$599,991

Flat from 2023

Net Assets

Flat

$378,772

Flat from 2023

Liabilities

Flat

$221,219

Flat from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Flat

$413,669

Flat from 2023

Expenses

Flat

$507,047

Flat from 2023

Net Income

Flat

-$93,378

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 2023: $599,991Liabilities 2023: $221,219Net Assets 2023: $378,7722023Assets 2024: $735,468Liabilities 2024: $375,560Net Assets 2024: $359,9082024

Highlighted filing

2023

Assets$599,991
Liabilities$221,219
Net Assets$378,772
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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 2023: $413,669Expenses 2023: $507,047Net Income 2023: -$93,3782023Revenue 2024: $445,211Expenses 2024: $530,691Net Income 2024: -$85,4802024

Highlighted filing

2023

Revenue$413,669
Expenses$507,047
Net Income-$93,378
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$413,669
Mission and Program Overview

Mission

Provide water to rural members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$684,205$647,228▼ $36,977
Pd in Cap Srpls Land Bldg Eqp Fund$472,150$378,772▼ $93,378
Cash and Non-Interest-Bearing Accounts$-1,635$-47,237▼ $45,602
Total Assets$682,570$599,991▼ $82,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,733$112,590▼ $13,143
Accounts Payable and Accrued Expenses$46,334$67,016▲ $20,682
Deferred Revenue$38,353$41,613▲ $3,260
Total Liabilities$210,420$221,219▲ $10,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$472,150$378,772▼ $93,378
Total Liabilities and Net Assets / Fund Balance$682,570$599,991▼ $82,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$647,228$1,247,786$1,895,014
Land$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clint WiltWater OperatorPT$45,925$45,925
Ashley ReynoldsBookkeeperPT$11,600$11,600
April RootBookkeeperPT$10,000$10,000

Board Members and Trustees

NameTitle
Roger JonesPresident
Greg BaccariBoard Member
Jerry ReaganBoard Member
John D HendersonBoard Member
Karl LehrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$413,669
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-93,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,047
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$63,118$8,452$0$71,570
Fees for Services Management$45,978$0$0$45,978
Other Expenses$28,229$0$0$28,229
Fees for Services Accounting$0$27,275$0$27,275
Fees for Services Other$12,868$0$0$12,868
Office Expenses$0$6,377$0$6,377
Insurance$1,982$0$0$1,982
Total Functional Expenses$464,943$42,104$0$507,047
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
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Jones
Formed
1995
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
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 4140. 4140. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3014. 0. 3014. 0.”

Form 990, Part IX, Line 24E

“Depreciation 36977. 36977. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 4825. 0. 4825. 0.”

Form 990, Part IX, Line 24E

“Utilities 7416. 7416. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 14128. 14128. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 613. 0. 613. 0.”

Form 990, Part IX, Line 24E

“Registration fees 457. 457. 0. 0.”

Raw XML Appendix354 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067016
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER TO RURAL MEMBERS.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063118
IRS990/AllOtherExpensesGrp/TotalAmt071570
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum08704203930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 44 FIRE TOWER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072624
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-1635
IRS990/CashNonInterestBearingGrp/EOYAmt0-47237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0507047
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0413669
IRS990/CYRevenuesLessExpensesAmt0-93378
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0507047
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413669
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038353
IRS990/DeferredRevenueGrp/EOYAmt041613
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE WATER TO RURAL MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027275
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt027275
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt045978
IRS990/FeesForServicesManagementGrp/TotalAmt045978
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012868
IRS990/FeesForServicesOtherGrp/TotalAmt012868
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KARL LEHR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN D HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG BACCARI
IRS990/Form990PartVIISectionAGrp/PersonNm4APRIL ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm6CLINT WILT
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY REAGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt511600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt645925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt6WATER OPERATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01982
IRS990/InsuranceGrp/TotalAmt01982
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01247786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0684205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0647228
IRS990/LandBldgEquipCostOrOtherBssAmt01895014
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0413669
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO RURAL MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0112590
IRS990/NetAssetsOrFundBalancesBOYAmt0472150
IRS990/NetAssetsOrFundBalancesEOYAmt0378772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06377
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc2WATER PURCHASED
IRS990/OtherExpensesGrp/Desc3SALES TAXES PAID
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14913
IRS990/OtherExpensesGrp/ProgramServicesAmt2307855
IRS990/OtherExpensesGrp/ProgramServicesAmt328229
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt14913
IRS990/OtherExpensesGrp/TotalAmt2307855
IRS990/OtherExpensesGrp/TotalAmt328229
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0472150
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0378772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221300
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413669
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0456757
IRS990/PYProgramServiceRevenueAmt0401992
IRS990/PYRevenuesLessExpensesAmt0-54765
IRS990/PYTotalExpensesAmt0456757
IRS990/PYTotalRevenueAmt0401992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93378
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0647228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01247786
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01895014
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647228
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST EXPENSE 4140. 4140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 3014. 0. 3014. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION 36977. 36977. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 4825. 0. 4825. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 7416. 7416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 14128. 14128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT 613. 0. 613. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATION FEES 457. 457. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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/TotalAssetsBOYAmt0682570
IRS990/TotalAssetsEOYAmt0599991
IRS990/TotalAssetsGrp/BOYAmt0682570
IRS990/TotalAssetsGrp/EOYAmt0599991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210420
IRS990/TotalLiabilitiesEOYAmt0221219
IRS990/TotalLiabilitiesGrp/BOYAmt0210420
IRS990/TotalLiabilitiesGrp/EOYAmt0221219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0413669
IRS990/TotalReportableCompFromOrgAmt067525
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599991
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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/SignatureDt02024-10-23
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G KEETER CPA
ReturnHeader/ReturnTs02024-11-13T13:46:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,991
Liabilities
$221,219
Net assets
$378,772
Revenue
$413,669
Expenses
$507,047
Net income
-$93,378
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
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$0.41$0.51$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
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