Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2019 • EIN 71-0567766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$7,240,747
Up $356,766 (+5.2%) from 2018
Net Assets
Up$4,854,299
Up $494,712 (+11%) from 2018
Liabilities
Down$2,386,448
Down $137,946 (-5.5%) from 2018
Revenue
Up$2,027,144
Up $496,006 (+32%) from 2018
Expenses
Up$1,532,432
Up $73,496 (+5.0%) from 2018
Net Income
Up$494,712
Up $422,510 (+585%) from 2018
To provide fresh water in rural areas.
To provide clean water to rural areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,543,210 | $5,455,791 | ▼ $87,419 |
| Savings and Temporary Cash Investments | $818,120 | $850,292 | ▲ $32,172 |
| Cash and Non-Interest-Bearing Accounts | $244,085 | $660,983 | ▲ $416,898 |
| Accounts Receivable | $146,710 | $141,269 | ▼ $5,441 |
| Inventories for Sale or Use | $124,393 | $125,711 | ▲ $1,318 |
| Prepaid Expenses and Deferred Charges | $6,263 | $6,701 | ▲ $438 |
| Total Assets | $6,883,981 | $7,240,747 | ▲ $356,766 |
| Other Assets Total | $1,200 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,254,257 | $2,097,120 | ▼ $157,137 |
| Other Liabilities | $167,686 | $184,371 | ▲ $16,685 |
| Accounts Payable and Accrued Expenses | $102,451 | $104,957 | ▲ $2,506 |
| Total Liabilities | $2,524,394 | $2,386,448 | ▼ $137,946 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,359,587 | $4,854,299 | ▲ $494,712 |
| Total Net Assets Fund Balance | $4,359,587 | $4,854,299 | ▲ $494,712 |
| Total Liabilities and Net Assets / Fund Balance | $6,883,981 | $7,240,747 | ▲ $356,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,404,893 | $6,898,798 | $12,303,691 |
| Land | $50,898 | - | $50,898 |
| Name | Title |
|---|---|
| Greg Wheeler | President |
| Bubba Butler | Director |
| Marla Walker | Director |
| Todd Socia | Director |
| Vince Shirley | Director |
| Mike Stewart | Secretary |
| Tom Unger | Treasurer |
| Sonny Varnell | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,188,852 |
| Salaries, Compensation, and Employee Benefits | $343,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $332,098 | - | - | $332,098 |
| Other Salaries and Wages | $255,838 | - | - | $255,838 |
| Interest | $103,857 | - | - | $103,857 |
| Occupancy | $97,548 | - | - | $97,548 |
| Other Employee Benefits | $66,537 | - | - | $66,537 |
| Travel | $44,772 | - | - | $44,772 |
| Insurance | $36,248 | - | - | $36,248 |
| Office Expenses | $26,850 | - | - | $26,850 |
| Payroll Taxes | $21,205 | - | - | $21,205 |
| Fees for Services Accounting | $17,678 | - | - | $17,678 |
| All Other Expenses | $11,369 | - | - | $11,369 |
| Other Expenses | $9,351 | - | - | $9,351 |
| Total Functional Expenses | $1,532,432 | $0 | $0 | $1,532,432 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,532,432 |
| Total Expenses per Audited Statements | $1,532,432 |
| Total Expenses per Form 990 | $1,532,432 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Meter Deposits Payable | $184,371 |
“All water customers must be members. The membership fee is refunded upon leaving the system. All members may vote at the annual membership meeting. All members may attend any board meeting.”
“No review was or will be conducted.”
“Conflict of interest policy is in effect requiring any potential conflict of interest be disclosed and if action warrents, disqualification of board or employee from discussion or action on the potential conflict.”
“All documents of the association are available for inspection upon request. If copies are requested, fees may be charged depending upon the nature and quantity of the copies requested. Documents are avaialble during regular business hours at the association's office. Original documents are not allowed to leave the business office.”
“The association is exempt from federal income taxes under section 501(c) (12) of the internal revenue code and a similar section of arkansas statutes. Accordingly, no provision or liability for federal or state income taxes has been included in the accompanying financial statements. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The association's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 102451 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104957 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 146710 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141269 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CLEAN WATER TO RURAL AREAS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PO BOX 326 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4796432324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 326 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72727 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 660983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 394976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10858 |
| IRS990/CYOtherExpensesAmt | 0 | 1188852 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1621310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 494712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 343580 |
| IRS990/CYTotalExpensesAmt | 0 | 1532432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2027144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 332098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 332098 |
| IRS990/Desc | 0 | PROVIDE FRESH WATER TO OVER 2,200 MEMBERS IN RURAL AREAS OF WASHINGTON AND MADISON COUNTIES IN ARKANSAS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17678 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17678 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SONNY VARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCE SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BUBBA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARLA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD SOCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 394976 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2027144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36248 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 103857 |
| IRS990/InterestGrp/TotalAmt | 0 | 103857 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 124393 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 125711 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10858 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10858 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6898798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5543210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5455791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12354589 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1606062 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FRESH WATER IN RURAL AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2254257 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2097120 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4359587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4854299 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97548 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26850 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66537 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66537 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 436299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 436299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9351 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 167686 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 184371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255838 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 421082 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21205 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6701 |
| IRS990/PrincipalOfficerNm | 0 | GREG WHEELER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER REVENUES, LESS BAD DEBT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LATE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SERVICES AND INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1581653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1581653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7807 |
| IRS990/PYOtherExpensesAmt | 0 | 1147844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1523331 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311092 |
| IRS990/PYTotalExpensesAmt | 0 | 1458936 |
| IRS990/PYTotalRevenueAmt | 0 | 1531138 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 494712 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 818120 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 850292 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5404893 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6898798 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12303691 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1532432 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50898 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 184371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | METER DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2027144 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (12) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF ARKANSAS STATUTES. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ASSOCIATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5455791 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1532432 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 184371 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2027144 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2027144 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1532432 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL WATER CUSTOMERS MUST BE MEMBERS. THE MEMBERSHIP FEE IS REFUNDED UPON LEAVING THE SYSTEM. ALL MEMBERS MAY VOTE AT THE ANNUAL MEMBERSHIP MEETING. ALL MEMBERS MAY ATTEND ANY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS IN EFFECT REQUIRING ANY POTENTIAL CONFLICT OF INTEREST BE DISCLOSED AND IF ACTION WARRENTS, DISQUALIFICATION OF BOARD OR EMPLOYEE FROM DISCUSSION OR ACTION ON THE POTENTIAL CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS OF THE ASSOCIATION ARE AVAILABLE FOR INSPECTION UPON REQUEST. IF COPIES ARE REQUESTED, FEES MAY BE CHARGED DEPENDING UPON THE NATURE AND QUANTITY OF THE COPIES REQUESTED. DOCUMENTS ARE AVAIALBLE DURING REGULAR BUSINESS HOURS AT THE ASSOCIATION'S OFFICE. ORIGINAL DOCUMENTS ARE NOT ALLOWED TO LEAVE THE BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6883981 |
| IRS990/TotalAssetsEOYAmt | 0 | 7240747 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6883981 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7240747 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 394976 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1532432 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1532432 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2524394 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2386448 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2524394 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2386448 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4359587 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4854299 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1621310 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10858 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1621310 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2027144 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6883981 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7240747 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 44772 |
| IRS990/TravelGrp/TotalAmt | 0 | 44772 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4359587 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4854299 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12319 HWY 16 |
| IRS990/USAddress/CityNm | 0 | COMBS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72721 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MTOLIVEWATER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG WHEELER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4796432324 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNT OLIVE WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 710567766 |
| ReturnHeader/Filer/PhoneNum | 0 | 4796432324 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 326 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELKINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 727270326 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 15B96C98417D9046025BA4F8373D973CFA7555B4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 086FACDBB8BE0FC0AAA1EC09A69B3D8F54EEA7EF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.205.197.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:53:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202759879 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRZYBYSZ & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4200 JENNY LIND RD STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT SMITH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4796490888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC LUX CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-03T07:53:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-02-28 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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