Civic Intelligence

Fordyce Rural Water Association Inc

EIN 71-0539818 • 501(c)12 • Fordyce, AR

Profile

Provide water to rural customers

859 Dallas 131Fordyce, AR 71742
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.16x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

8.1%

Faster asset growth than 76% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,531,247

Up $114,939 (+8.1%) from 2024

Liabilities

Down

$56,650

Down $789 (-1.4%) from 2024

Net Assets

Up

$1,474,597

Up $115,728 (+8.5%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$357,543

Up $39,536 (+12%) from 2024

Expenses

Up

$241,815

Up $38,120 (+19%) from 2024

Net Income

Up

$115,728

Up $1,416 (+1.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $922,718Liabilities 2011: $185,439Net Assets 2011: $737,2792011Assets 2012: $916,005Liabilities 2012: $173,047Net Assets 2012: $742,9582012Assets 2013: $922,017Liabilities 2013: $157,824Net Assets 2013: $764,1932013Assets 2014: $879,237Liabilities 2014: $139,747Net Assets 2014: $739,4902014Assets 2015: $866,576Liabilities 2015: $136,670Net Assets 2015: $729,9062015Assets 2016: $870,242Liabilities 2016: $104,696Net Assets 2016: $765,5462016Assets 2017: $900,618Liabilities 2017: $86,875Net Assets 2017: $813,7432017Assets 2018: $920,800Liabilities 2018: $67,441Net Assets 2018: $853,3592018Assets 2019: $997,962Liabilities 2019: $49,216Net Assets 2019: $948,7462019Assets 2020: $1,079,068Liabilities 2020: $54,887Net Assets 2020: $1,024,1812020Assets 2021: $1,142,153Liabilities 2021: $56,622Net Assets 2021: $1,085,5312021Assets 2022: $1,205,562Liabilities 2022: $56,801Net Assets 2022: $1,148,7612022Assets 2023: $1,301,274Liabilities 2023: $56,717Net Assets 2023: $1,244,5572023Assets 2024: $1,416,308Liabilities 2024: $57,439Net Assets 2024: $1,358,8692024Assets 2025: $1,531,247Liabilities 2025: $56,650Net Assets 2025: $1,474,5972025

Highlighted filing

2025

Assets$1,531,247
Liabilities$56,650
Net Assets$1,474,597
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $251,561Expenses 2011: $208,175Net Income 2011: $43,3862011Revenue 2012: $240,106Expenses 2012: $234,427Net Income 2012: $5,6792012Revenue 2013: $245,649Expenses 2013: $224,414Net Income 2013: $21,2352013Revenue 2014: $223,656Expenses 2014: $248,359Net Income 2014: -$24,7032014Revenue 2015: $225,166Expenses 2015: $236,029Net Income 2015: -$10,8632015Revenue 2016: $227,679Expenses 2016: $192,039Net Income 2016: $35,6402016Revenue 2017: $241,473Expenses 2017: $193,276Net Income 2017: $48,1972017Revenue 2018: $248,175Expenses 2018: $202,461Net Income 2018: $45,7142018Revenue 2019: $297,766Expenses 2019: $176,945Net Income 2019: $120,8212019Revenue 2020: $272,187Expenses 2020: $193,291Net Income 2020: $78,8962020Revenue 2021: $261,251Expenses 2021: $199,901Net Income 2021: $61,3502021Revenue 2022: $251,718Expenses 2022: $188,488Net Income 2022: $63,2302022Revenue 2023: $287,848Expenses 2023: $192,052Net Income 2023: $95,7962023Revenue 2024: $318,007Expenses 2024: $203,695Net Income 2024: $114,3122024Revenue 2025: $357,543Expenses 2025: $241,815Net Income 2025: $115,7282025

Highlighted filing

2025

Revenue$357,543
Expenses$241,815
Net Income$115,728
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,247
Liabilities
$56,650
Net assets
$1,474,597
Revenue
$357,543
Expenses
$241,815
Net income
$115,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$0.36$0.24$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.06$1.36$0.32$0.20$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$0.29$0.19$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.06$1.15$0.25$0.19$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.09$0.26$0.20$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.02$0.27$0.19$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$0.30$0.18$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$0.25$0.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.09$0.81$0.24$0.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.10$0.77$0.23$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$0.23$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$0.22$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.92$0.16$0.76$0.25$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$0.92$0.17$0.74$0.24$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$0.92$0.19$0.74$0.25$0.21$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 6, 2026
Return Version
2025v4.0
Gross Receipts
$357,543
Mission and Program Overview

Mission

Provide water utlitilies to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,244,720$1,370,443▲ $125,723
Cash and Non-Interest-Bearing Accounts$120,574$107,089▼ $13,485
Accounts Receivable$34,080$38,751▲ $4,671
Land, Buildings, and Equipment, Net$16,934$14,964▼ $1,970
Total Assets$1,416,308$1,531,247▲ $114,939
Liabilities
Other Liabilities$36,447$36,778▲ $331
Accounts Payable and Accrued Expenses$10,308$10,307▼ $1
Mortgage Notes Payable Secured by Investment Property$10,684$9,565▼ $1,119
Total Liabilities$57,439$56,650▼ $789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,358,869$1,474,597▲ $115,728
Total Net Assets Fund Balance$1,358,869$1,474,597▲ $115,728
Total Liabilities and Net Assets / Fund Balance$1,416,308$1,531,247▲ $114,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,500-$7,500
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
James GarnerPresident
Mike TrammelDirector
Travis WellsDirector
Cody ShanklesTrustee/dire
Robin MillerSecretary/tr
Donny FordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,017
Investment Income
$47,947
Other Revenue
$11,579
Change in Net Assets
$115,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,543
Total Revenue per Audited Statements
$357,543
Total Revenue per Form 990
$357,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,815
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
Fees for Services Other$185,038$7,762-$192,800
Fees for Services Management$3,123$28,102-$31,225
Fees for Services Accounting-$5,950-$5,950
Office Expenses$1,599$2,182-$3,781
Occupancy$3,580$73-$3,653
Depreciation Depletion$1,872$98-$1,970
Insurance$1,712$190-$1,902
Interest-$534-$534
Total Functional Expenses$196,924$44,891$0$241,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,815
Total Expenses per Audited Statements$241,815
Total Expenses per Form 990$241,815
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
Meter Deposits$34,005
Sales Tax Payable$2,430
Accrued Interest Payable$343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fordyce Rural Water Association Inc
EIN
71-0539818
Address
859 DALLAS 131, FORDYCE, AR 71742

Signing Officer

Name
James Garner
Title
President
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Garner
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
Taylor Smith
Phone
8703673580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide water utlitilies to rural customers”

Form 990, Part IX, Line 11G

“Water purchase 105,020 0 0 maintenance and operation 72,255 0 0 directors fees 7,763 7,762 0 total 185,038 7,762 0”

Raw XML Appendix288 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER PURCHASE 105,020 0 0 MAINTENANCE AND OPERATION 72,255 0 0 DIRECTORS FEES 7,763 7,762 0 TOTAL 185,038 7,762 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241815
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01108 ROBINSON ROAD
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IRS990/USAddress/ZIPCd071742
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORDYCE RURAL WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FORD
ReturnHeader/Filer/EIN0710539818
ReturnHeader/Filer/USAddress/AddressLine1Txt0859 DALLAS 131
ReturnHeader/Filer/USAddress/CityNm0FORDYCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421570005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR SMITH
ReturnHeader/ReturnTs02026-03-11T18:14:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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