Civic Intelligence

Nail Swain Water Association

EIN 71-0566871 • 501(c)12 • Deer, AR

Profile

Provide potable water to rural area in arkansas.

Hc 62 Box 549Deer, AR 72628
Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

3.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-67%

Higher net margin than 3% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-3.8%

Faster asset growth than 15% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.8%

Faster revenue growth than 33% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,507,911

Down $179,524 (-3.8%) from 2023

Liabilities

Down

$812,870

Down $35,723 (-4.2%) from 2023

Net Assets

Down

$3,695,041

Down $143,801 (-3.7%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Up

$223,924

Up $1,688 (+0.8%) from 2023

Expenses

Up

$373,958

Up $10,494 (+2.9%) from 2023

Net Income

Down

-$150,034

Down $8,806 (-6.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,945,532Liabilities 2010: $620,478Net Assets 2010: $3,325,0542010Assets 2011: $3,823,334Liabilities 2011: $606,985Net Assets 2011: $3,216,3492011Assets 2012: $3,814,339Liabilities 2012: $596,845Net Assets 2012: $3,217,4942012Assets 2013: $3,705,568Liabilities 2013: $583,206Net Assets 2013: $3,122,3622013Assets 2014: $3,604,504Liabilities 2014: $569,430Net Assets 2014: $3,035,0742014Assets 2015: $3,490,535Liabilities 2015: $558,600Net Assets 2015: $2,931,9352015Assets 2016: $5,412,400Liabilities 2016: $1,255,089Net Assets 2016: $4,157,3112016Assets 2017: $5,708,409Liabilities 2017: $1,039,739Net Assets 2017: $4,668,6702017Assets 2018: $5,566,820Liabilities 2018: $1,013,765Net Assets 2018: $4,553,0552018Assets 2019: $5,381,883Liabilities 2019: $984,473Net Assets 2019: $4,397,4102019Assets 2020: $5,195,388Liabilities 2020: $953,402Net Assets 2020: $4,241,9862020Assets 2021: $5,049,713Liabilities 2021: $925,420Net Assets 2021: $4,124,2932021Assets 2022: $4,870,949Liabilities 2022: $894,368Net Assets 2022: $3,976,5812022Assets 2023: $4,687,435Liabilities 2023: $848,593Net Assets 2023: $3,838,8422023Assets 2024: $4,507,911Liabilities 2024: $812,870Net Assets 2024: $3,695,0412024

Highlighted filing

2024

Assets$4,507,911
Liabilities$812,870
Net Assets$3,695,041
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $272,6712010Expenses 2011: $261,4252011Expenses 2012: $250,4082012Revenue 2013: $162,410Expenses 2013: $257,542Net Income 2013: -$95,1322013Revenue 2014: $164,816Expenses 2014: $252,104Net Income 2014: -$87,2882014Revenue 2015: $150,959Expenses 2015: $254,098Net Income 2015: -$103,1392015Revenue 2016: $1,470,711Expenses 2016: $245,092Net Income 2016: $1,225,6192016Revenue 2017: $771,786Expenses 2017: $260,427Net Income 2017: $511,3592017Revenue 2018: $216,543Expenses 2018: $332,158Net Income 2018: -$115,6152018Revenue 2019: $208,917Expenses 2019: $364,556Net Income 2019: -$155,6392019Revenue 2020: $212,138Expenses 2020: $367,562Net Income 2020: -$155,4242020Revenue 2021: $240,156Expenses 2021: $357,849Net Income 2021: -$117,6932021Revenue 2022: $213,642Expenses 2022: $361,354Net Income 2022: -$147,7122022Revenue 2023: $222,236Expenses 2023: $363,464Net Income 2023: -$141,2282023Revenue 2024: $223,924Expenses 2024: $373,958Net Income 2024: -$150,0342024

Highlighted filing

2024

Revenue$223,924
Expenses$373,958
Net Income-$150,034
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,507,911
Liabilities
$812,870
Net assets
$3,695,041
Revenue
$223,924
Expenses
$373,958
Net income
-$150,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.81$3.70$0.22$0.37$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.85$3.84$0.22$0.36$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.89$3.98$0.21$0.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.93$4.12$0.24$0.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.95$4.24$0.21$0.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.98$4.40$0.21$0.36$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.57$1.01$4.55$0.22$0.33$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.04$4.67$0.77$0.26$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.41$1.26$4.16$1.47$0.25$1.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.56$2.93$0.15$0.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.57$3.04$0.16$0.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.58$3.12$0.16$0.26$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.60$3.22$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.61$3.22$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.62$3.33$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.2
Gross Receipts
$223,924
Mission and Program Overview

Mission

Provide potable water to rural area in arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,476,856$4,292,532▼ $184,324
Cash and Non-Interest-Bearing Accounts$193,094$195,933▲ $2,839
Accounts Receivable$14,485$16,446▲ $1,961
Total Assets$4,687,435$4,507,911▼ $179,524
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$833,603$796,610▼ $36,993
Accounts Payable and Accrued Expenses$7,390$8,510▲ $1,120
Other Liabilities$7,600$7,750▲ $150
Total Liabilities$848,593$812,870▼ $35,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,838,842$3,695,041▼ $143,801
Total Net Assets Fund Balance$3,838,842$3,695,041▼ $143,801
Total Liabilities and Net Assets / Fund Balance$4,687,435$4,507,911▼ $179,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,275,364$2,976,516$350
Buildings$17,168$13,401-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert BradenPresident
Bill CocharaneVice President
Dewayne MartinBoard
Henry RocoleBoard
James TillmanBoard
Jerry SharpBoard
Bobby YoungSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,868
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$-150,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,892
Salaries, Compensation, and Employee Benefits$42,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$184,540$335-$184,875
Other Salaries and Wages$38,940--$38,940
Interest$25,900--$25,900
Other Expenses$12,275--$12,275
Payroll Taxes$3,126--$3,126
Total Functional Expenses$373,623$335$0$373,958
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
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$7,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 governing body review Part VI line 11

“Governing body reveiws at scheduled board meetings”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nail Swain Water Association
EIN
71-0566871
In Care Of
% ROBERT BRADEN
Phone
8706888195
Address
HC 62 BOX 549, Deer, AR 72628

Signing Officer

Name
Robert Braden
Title
President
Phone
8702945215
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Braden
Formed
1982
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Kevin Moore CPA Pa
Address
PO BOX 2084, RUSSELLVILLE, AR 72811
Preparer
Kevin Moore CPA
Phone
4799677636
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“BOOK CORRECTION”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/Filer/InCareOfNm0% ROBERT BRADEN
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MOORE CPA
ReturnHeader/ReturnTs02025-08-05T16:19:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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