Civic Intelligence

Compton Water Association Inc

990 • Fiscal year 2024 • EIN 71-0523749

Jan 01, 2024 to Dec 31, 2024 • Filed on May 02, 2025

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

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.84x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

95th percentile

$29,733

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

90th percentile

23%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$735,468

Up $135,477 (+23%) from 2023

Net Assets

Down

$359,908

Down $18,864 (-5.0%) from 2023

Liabilities

Up

$375,560

Up $154,341 (+70%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Up

$445,211

Up $31,542 (+7.6%) from 2023

Expenses

Up

$530,691

Up $23,644 (+4.7%) from 2023

Net Income

Up

-$85,480

Up $7,898 (+8.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

Assets$735,468
Liabilities$375,560
Net Assets$359,908
Open 2024 Filing

Operations Trend

Revenue Growth58th 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

2024

Revenue$445,211
Expenses$530,691
Net Income-$85,480
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.2
Gross Receipts
$445,211
Mission and Program Overview

Mission

Provide water to rural members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$647,228$610,251▼ $36,977
Pd in Cap Srpls Land Bldg Eqp Fund$378,772$359,908▼ $18,864
Cash and Non-Interest-Bearing Accounts$-47,237$125,217▲ $172,454
Total Assets$599,991$735,468▲ $135,477
Liabilities
Accounts Payable and Accrued Expenses$67,016$222,713▲ $155,697
Mortgage Notes Payable Secured by Investment Property$112,590$101,519▼ $11,071
Deferred Revenue$41,613$51,328▲ $9,715
Total Liabilities$221,219$375,560▲ $154,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,772$359,908▼ $18,864
Total Liabilities and Net Assets / Fund Balance$599,991$735,468▲ $135,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$610,251$1,284,763$0
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry ReaganBoard Member-$29,733$29,733
Ashley ReynoldsBookkeeperPT$22,600$22,600
Ashley Reynolds--$22,600$22,600
Clint WiltWater OperatorPT$8,325$8,325
Veronica ClarkBookkeeperPT$2,500$2,500

Board Members and Trustees

NameTitle
Roger JonesPresident
John D HendersonVice President
Clint ShieldsBoard Member
Joseph SorensonBoard Member
Greg BaccariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,666
Program Service Revenue
$441,545
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,666
Change in Net Assets
$-85,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,691
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$75,891$2,619$0$78,510
Fees for Services Management$38,058$0$0$38,058
Fees for Services Accounting$0$30,565$0$30,565
Other Expenses$28,770$0$0$28,770
Fees for Services Other$17,856$0$0$17,856
Office Expenses$0$9,684$0$9,684
Interest$5,105$0$0$5,105
Insurance$4,877$0$0$4,877
Total Functional Expenses$487,823$42,868$0$530,691
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
Veronica Clark
Title
Bookkeeper
Phone
8704203930
Signed
2025-05-02
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

“Telephone 2619. 0. 2619. 0.”

Form 990, Part IX, Line 24E

“Depreciation 36977. 36977. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5736. 5736. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 29366. 29366. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 3812. 3812. 0. 0.”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ASHLEY REYNOLDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt022600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt5TELEPHONE 2619. 0. 2619. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION 36977. 36977. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 5736. 5736. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 29366. 29366. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES 3812. 3812. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599991
IRS990/TotalAssetsEOYAmt0735468
IRS990/TotalAssetsGrp/BOYAmt0599991
IRS990/TotalAssetsGrp/EOYAmt0735468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03666
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221219
IRS990/TotalLiabilitiesEOYAmt0375560
IRS990/TotalLiabilitiesGrp/BOYAmt0221219
IRS990/TotalLiabilitiesGrp/EOYAmt0375560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0441545
IRS990/TotalReportableCompFromOrgAmt063158
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735468
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum08704203930
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
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/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY G KEETER CPA
ReturnHeader/ReturnTs02025-11-14T10:50:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$735,468
Liabilities
$375,560
Net assets
$359,908
Revenue
$445,211
Expenses
$530,691
Net income
-$85,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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