Civic Intelligence

Watalula Water Users Association

990 • Fiscal year 2018 • EIN 71-0528706

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileN/A
P O Box 1121Ozark, AR 72949-1121

(479) 667-8803

Siviq Scores

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

Liabilities / Assets

49th percentile

0.31x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.92x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Net Margin

100th percentile

77%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$44,775

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Asset Growth

98th percentile

43%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

341%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$9,883,531

Flat from 2018

Net Assets

Flat

$6,857,942

Flat from 2018

Liabilities

Flat

$3,025,589

Flat from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin100th percentile

Revenue

Flat

$3,291,731

Flat from 2018

Expenses

Flat

$752,529

Flat from 2018

Net Income

Flat

$2,539,202

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,328,771Liabilities 2011: $2,125,678Net Assets 2011: $4,203,0932011Assets 2012: $6,208,526Liabilities 2012: $2,081,274Net Assets 2012: $4,127,2522012Assets 2013: $6,052,951Liabilities 2013: $2,060,616Net Assets 2013: $3,992,3352013Assets 2014: $5,872,844Liabilities 2014: $1,998,059Net Assets 2014: $3,874,7852014Assets 2015: $6,347,151Liabilities 2015: $1,954,678Net Assets 2015: $4,392,4732015Assets 2016: $6,194,723Liabilities 2016: $1,892,013Net Assets 2016: $4,302,7102016Assets 2017: $6,890,320Liabilities 2017: $2,571,580Net Assets 2017: $4,318,7402017Assets 2018: $9,883,531Liabilities 2018: $3,025,589Net Assets 2018: $6,857,9422018Assets 2018: $9,883,531Liabilities 2018: $3,025,589Net Assets 2018: $6,857,9422018Assets 2019: $10,487,861Liabilities 2019: $3,008,903Net Assets 2019: $7,478,9582019Assets 2020: $10,341,928Liabilities 2020: $3,050,645Net Assets 2020: $7,291,2832020Assets 2021: $10,105,538Liabilities 2021: $2,994,037Net Assets 2021: $7,111,5012021Assets 2022: $9,909,217Liabilities 2022: $2,830,837Net Assets 2022: $7,078,3802022Assets 2023: $9,670,411Liabilities 2023: $2,732,595Net Assets 2023: $6,937,8162023Assets 2024: $9,287,539Liabilities 2024: $2,624,383Net Assets 2024: $6,663,1562024

Highlighted filing

2018

Assets$9,883,531
Liabilities$3,025,589
Net Assets$6,857,942
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $623,0172011Expenses 2012: $625,4382012Revenue 2013: $513,763Expenses 2013: $648,680Net Income 2013: -$134,9172013Revenue 2014: $543,125Expenses 2014: $660,675Net Income 2014: -$117,5502014Revenue 2015: $1,189,302Expenses 2015: $671,614Net Income 2015: $517,6882015Revenue 2016: $648,677Expenses 2016: $738,440Net Income 2016: -$89,7632016Revenue 2017: $745,981Expenses 2017: $729,951Net Income 2017: $16,0302017Revenue 2018: $3,291,731Expenses 2018: $752,529Net Income 2018: $2,539,2022018Revenue 2018: $3,291,731Expenses 2018: $752,529Net Income 2018: $2,539,2022018Revenue 2019: $1,568,427Expenses 2019: $947,411Net Income 2019: $621,0162019Revenue 2020: $820,323Expenses 2020: $1,007,998Net Income 2020: -$187,6752020Revenue 2021: $875,517Expenses 2021: $1,055,299Net Income 2021: -$179,7822021Revenue 2022: $997,378Expenses 2022: $1,030,499Net Income 2022: -$33,1212022Revenue 2023: $949,352Expenses 2023: $1,089,916Net Income 2023: -$140,5642023Revenue 2024: $1,024,499Expenses 2024: $1,299,159Net Income 2024: -$274,6602024

Highlighted filing

2018

Revenue$3,291,731
Expenses$752,529
Net Income$2,539,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$3,291,731
Mission and Program Overview

Mission

Provide treated water to association's members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,942,562$9,262,035▲ $3,319,473
Savings and Temporary Cash Investments$431,811$462,070▲ $30,259
Other Notes and Loans Receivable, Net$364,722--
Accounts Receivable$87,375$86,395▼ $980
Inventories for Sale or Use$37,547$42,641▲ $5,094
Prepaid Expenses and Deferred Charges$3,713$4,582▲ $869
Cash and Non-Interest-Bearing Accounts$748$748→ $0
Total Assets$6,890,320$9,883,531▲ $2,993,211
Other Assets Total$21,842$25,060▲ $3,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,077,890$2,832,795▲ $754,905
Accounts Payable and Accrued Expenses$411,978$125,641▼ $286,337
Other Liabilities$71,038$67,153▼ $3,885
Deferred Revenue$10,674--
Total Liabilities$2,571,580$3,025,589▲ $454,009
Net Assets / Fund Balance
Unrestricted Net Assets$4,318,740$6,857,942▲ $2,539,202
Total Net Assets Fund Balance$4,318,740$6,857,942▲ $2,539,202
Total Liabilities and Net Assets / Fund Balance$6,890,320$9,883,531▲ $2,993,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,087,490$3,681,708$12,769,198
Land$165,258-$165,258
Equipment$5,076$86,294$91,370
Buildings$4,211$55,338$59,549
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan CloosOffice ManagFT$44,775$44,775

Board Members and Trustees

NameTitle
Kim HoganPresident
Brandon HabererDirector
Sarah HalmesDirector
Scott MaynerDirector
Randy DickersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,608,226
Program Service Revenue
$682,957
Investment Income
$548
Other Revenue
$0
All Other Contributions
$1,241,935
Change in Net Assets
$2,539,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,291,731
Total Revenue per Audited Statements
$3,291,731
Total Revenue per Form 990
$3,291,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,280
Salaries, Compensation, and Employee Benefits$164,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$235,069--$235,069
Other Salaries and Wages$93,989--$93,989
Interest$72,548--$72,548
Current Officers, Directors, Trustees, and Key Employees-$44,775-$44,775
All Other Expenses$27,776--$27,776
Other Expenses$25,330--$25,330
Other Employee Benefits$11,114--$11,114
Payroll Taxes$10,269--$10,269
Office Expenses$9,136--$9,136
Occupancy$8,580--$8,580
Fees for Services Accounting$7,680--$7,680
Pension Plan Contributions$4,102--$4,102
Conferences and Meetings$86--$86
Total Functional Expenses$707,754$44,775$0$752,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$752,529
Total Expenses per Audited Statements$752,529
Total Expenses per Form 990$752,529
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
Customer Deposits$67,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 6

“Water users of the association are members.”

Form 990, Page 6, Part VI, Line 7A

“Members have the ability to elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Governing body reviews form 990 at monthly meeting before return is filed.”

Form 990, Page 6, Part VI, Line 15A

“Manager and all other employees' salaries are reviewed by the board of directors at least once a year.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Watalula Water Users Association
EIN
71-0528706
Phone
4796678803
Address
P O BOX 1121, OZARK, AR 72949-1121

Signing Officer

Name
Kim Hogan
Title
President
Phone
4796673637
Signed
2019-08-19

Organization Details

Principal Officer
Kim Hogan
Formed
1977
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
King Jacobs Gresham & Lorfing Cpas Pa
Address
1216 S ROGERS ST, CLARKSVILLE, AR 72830-9159
Preparer
Adele K Jacobs CPA
Phone
4797542478
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve without any compensation or benefits.”

Raw XML Appendix351 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SERVE WITHOUT ANY COMPENSATION OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER USERS OF THE ASSOCIATION ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE ABILITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY REVIEWS FORM 990 AT MONTHLY MEETING BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGER AND ALL OTHER EMPLOYEES' SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS AT LEAST ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06890320
IRS990/TotalAssetsEOYAmt09883531
IRS990/TotalAssetsGrp/BOYAmt06890320
IRS990/TotalAssetsGrp/EOYAmt09883531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02608226
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02571580
IRS990/TotalLiabilitiesEOYAmt03025589
IRS990/TotalLiabilitiesGrp/BOYAmt02571580
IRS990/TotalLiabilitiesGrp/EOYAmt03025589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04318740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06857942
IRS990/TotalProgramServiceExpensesAmt0707754
IRS990/TotalProgramServiceRevenueAmt0682957
IRS990/TotalReportableCompFromOrgAmt044775
IRS990/TotalRevenueGrp/ExclusionAmt0683505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03291731
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06890320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09883531
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04318740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06857942
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0408 N 18TH-HWY 23N
IRS990/USAddress/CityNm0OZARK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072949
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04796673637
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATALULA WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WATA
ReturnHeader/Filer/EIN0710528706
ReturnHeader/Filer/PhoneNum04796678803
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1121
ReturnHeader/Filer/USAddress/CityNm0OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0729491121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B842BE7851CBA5ED584B6368501F27DCA6A7902E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D05B233E8E641DD660C75BA3D28223DFC814A89F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.82.228
ReturnHeader/FilingSecurityInformation/IPDt02019-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:35:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710540855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING JACOBS GRESHAM & LORFING CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 S ROGERS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728309159
ReturnHeader/PreparerPersonGrp/PhoneNum04797542478
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE K JACOBS CPA
ReturnHeader/ReturnTs02019-08-22T09:35:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,883,531
Liabilities
$3,025,589
Net assets
$6,857,942
Revenue
$3,291,731
Expenses
$752,529
Net income
$2,539,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$2.62$6.66$1.02$1.30$0.27
2023Summary only. Only limited summary data is available for this year.$9.67$2.73$6.94$0.95$1.09$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$2.83$7.08$1.00$1.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.99$7.11$0.88$1.06$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.05$7.29$0.82$1.01$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$3.01$7.48$1.57$0.95$0.62
2018Detailed filing. Detailed filing data is available for this year.$9.88$3.03$6.86$3.29$0.75$2.54
2018Summary only. Only limited summary data is available for this year.$9.88$3.03$6.86$3.29$0.75$2.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$2.57$4.32$0.75$0.73$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.89$4.30$0.65$0.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.35$1.95$4.39$1.19$0.67$0.52
2014Summary only. Only limited summary data is available for this year.$5.87$2.00$3.87$0.54$0.66$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.05$2.06$3.99$0.51$0.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.08$4.13$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$2.13$4.20$0.62