Civic Intelligence

Lacey-Ladelle Water Association

EIN 71-0554765 • 501(c)12 • Monticello, AR

Profile

Providing water service to members

142 Deal LaneMonticello, AR 71655

none

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.18x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,469,431

Up $19,450 (+1.3%) from 2019

Liabilities

Up

$31,546

Up $5,756 (+22%) from 2019

Net Assets

Up

$1,437,885

Up $13,694 (+1.0%) from 2019

Operations
Liabilities / Revenue31st percentileNet Margin53rd percentile

Revenue

Up

$176,620

Up $6,160 (+3.6%) from 2019

Expenses

Up

$162,926

Up $5,408 (+3.4%) from 2019

Net Income

Up

$13,694

Up $752 (+5.8%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1,449,981Liabilities 2019: $25,790Net Assets 2019: $1,424,1912019Assets 2020: $1,469,431Liabilities 2020: $31,546Net Assets 2020: $1,437,8852020

Highlighted filing

2020

Assets$1,469,431
Liabilities$31,546
Net Assets$1,437,885
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $170,460Expenses 2019: $157,518Net Income 2019: $12,9422019Revenue 2020: $176,620Expenses 2020: $162,926Net Income 2020: $13,6942020

Highlighted filing

2020

Revenue$176,620
Expenses$162,926
Net Income$13,694
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,469,431
Liabilities
$31,546
Net assets
$1,437,885
Revenue
$176,620
Expenses
$162,926
Net income
$13,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.03$1.44$0.18$0.16$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.42$0.17$0.16$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 7, 2021
Return Version
2020v4.0
Gross Receipts
$176,620
Mission and Program Overview

Mission

Providing water service to members

Provides water service to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,424,191$1,437,886▲ $13,695
Savings and Temporary Cash Investments$890,771$906,483▲ $15,712
Land, Buildings, and Equipment, Net$393,970$363,674▼ $30,296
Cash and Non-Interest-Bearing Accounts$139,696$178,745▲ $39,049
Accounts Receivable$25,544$20,529▼ $5,015
Rtn Earn Endowment Incm Other Fnds-$-1-
Total Assets$1,449,981$1,469,431▲ $19,450
Liabilities
Other Liabilities$25,706$25,576▼ $130
Accounts Payable and Accrued Expenses$84$5,970▲ $5,886
Total Liabilities$25,790$31,546▲ $5,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,424,191$1,437,885▲ $13,694
Total Liabilities and Net Assets / Fund Balance$1,449,981$1,469,431▲ $19,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169,993$538,309$708,302
Equipment$193,681$485,469$679,150
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregg DealService ManagerPT$30,000$30,000
Sonya DealSecretaryPT$18,000$18,000

Board Members and Trustees

NameTitle
Billy MitchellPresident
Brandon SatterleeVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,825
Investment Income
$15,795
Other Revenue
$0
Change in Net Assets
$13,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,086
Salaries, Compensation, and Employee Benefits$51,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
Depreciation Depletion$30,296--$30,296
All Other Expenses$5,346--$5,346
Payroll Taxes$3,840--$3,840
Insurance$2,755--$2,755
Office Expenses$2,439--$2,439
Information Technology$2,070--$2,070
Fees for Services Accounting$900--$900
Other Expenses$208--$208
Total Functional Expenses$162,926$0$0$162,926
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
Federal income taxes$25,576
Customer deposits-
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

Governance Explanations

Form 990, Part VI, Line 11B

“Review and documented in minutes at monthly meeting prior to filing Form 990”

Filing and Contact Details

Filer

Filer Name
Lacey-Ladelle Water Association
EIN
71-0554765
Phone
8707237506
Address
142 Deal Lane, Monticello, AR 71655

Signing Officer

Name
Sonya Deal
Title
r
Signed
2021-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Mitchell
Formed
1983
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
John K Williams CPA
Address
1919 Hwy 278E, Monticello, AR 71655
Preparer
John Keith Williams
Phone
8703673942
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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Keith Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-07T05:08:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sonya Deal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Secretary-Treasurer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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