Civic Intelligence

Dorcheat Community Water Assn Inc

EIN 71-0570184 • 501(c)12 • Magnolia, AR

Profile

To provide water to appoximately 770 residents in a specified rural area.

P O Box 692Magnolia, AR 71754-0692
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$34,809

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.3%

Faster revenue growth than 66% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,611,268 (-100%) from 2014

Liabilities

Down

$0

Down $813,939 (-100%) from 2014

Net Assets

Down

$0

Down $797,329 (-100%) from 2014

Operations
Liabilities / Revenue37th percentileNet Margin47th percentile

Revenue

Up

$419,144

Up $35,747 (+9.3%) from 2014

Expenses

Down

$407,408

Down $14,289 (-3.4%) from 2014

Net Income

Up

$11,736

Up $50,036 (+131%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,308,344Liabilities 2010: $569,125Net Assets 2010: $739,2192010Assets 2011: $1,327,663Liabilities 2011: $544,846Net Assets 2011: $782,8172011Assets 2012: $1,349,280Liabilities 2012: $506,950Net Assets 2012: $842,3302012Assets 2013: $1,327,087Liabilities 2013: $491,458Net Assets 2013: $835,6292013Assets 2014: $1,611,268Liabilities 2014: $813,939Net Assets 2014: $797,3292014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $294,0672010Expenses 2011: $304,1692011Expenses 2012: $326,0222012Revenue 2013: $381,746Expenses 2013: $388,447Net Income 2013: -$6,7012013Revenue 2014: $383,397Expenses 2014: $421,697Net Income 2014: -$38,3002014Revenue 2015: $419,144Expenses 2015: $407,408Net Income 2015: $11,7362015

Highlighted filing

2015

Revenue$419,144
Expenses$407,408
Net Income$11,736
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$419,144
Expenses
$407,408
Net income
$11,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$1.61$0.81$0.80$0.38$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.49$0.84$0.38$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.51$0.84$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.54$0.78$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.57$0.74$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$419,144
Mission and Program Overview

Mission

To provide water to appoximately 770 residents in a specified rural area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,258,116--
Savings and Temporary Cash Investments$260,177--
Accounts Receivable$36,057--
Prepaid Expenses and Deferred Charges$35,402--
Cash and Non-Interest-Bearing Accounts$21,516--
Total Assets$1,611,268$0▼ $1,611,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$736,923--
Other Liabilities$50,999--
Accounts Payable and Accrued Expenses$26,017--
Total Liabilities$813,939$0▼ $813,939
Net Assets / Fund Balance
Unrestricted Net Assets$667,138--
Temporarily Rstr Net Assets$130,191--
Total Net Assets Fund Balance$797,329$0▼ $797,329
Total Liabilities and Net Assets / Fund Balance$1,611,268$0▼ $1,611,268
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica CrumplerSecretaryFT$34,809$34,809

Board Members and Trustees

NameTitle
Phillip StoryPresident
Bill MoseleyDirector
Evelyn HardyDirector
Phyllis DisotellDirector
Terry MartinDirector
William WatsonDirector
John LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$417,843
Investment Income
$1,301
Other Revenue
$0
Change in Net Assets
$11,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,144
Total Revenue per Audited Statements
$419,144
Total Revenue per Form 990
$419,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,825
Salaries, Compensation, and Employee Benefits$125,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,669--$83,669
Other Salaries and Wages$78,089--$78,089
Current Officers, Directors, Trustees, and Key Employees$34,809--$34,809
Interest$29,797--$29,797
Fees for Services Other$16,266--$16,266
Insurance$13,596--$13,596
Office Expenses$13,580--$13,580
Payroll Taxes$12,685--$12,685
Other Expenses$12,193--$12,193
Fees for Services Accounting$7,180--$7,180
All Other Expenses$4,093--$4,093
Fees for Services Legal$2,915--$2,915
Total Functional Expenses$407,408$0$0$407,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,408
Total Expenses per Audited Statements$407,408
Total Expenses per Form 990$407,408
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11B

“The complete form 990 is generally delivered to the organization's president for signature and explanation by the preparer. A review is made of the form 990 at that time.”

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

“This is a small rural water association. The water manager's salary is determined by the board of directors. All salaries and wages are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Any public disclosure of the organization's governing documents, conflict of interest policies, and financial statements requires the approval of the usda-rus and the organization's board of directors. These documents are available to members of the organization.”

Filing and Contact Details

Filer

Filer Name
Dorcheat Community Water Assn Inc
EIN
71-0570184
Phone
8706964001
Address
P O BOX 692, MAGNOLIA, AR 71754-0692

Signing Officer

Name
Phillip Story
Title
President
Phone
8706964001
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Story
Formed
1978
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON ST, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer to water authority -809,065 total -809,065”

Raw XML Appendix325 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILED WITH THE STATE OF ARKANSAS TO BECOME A PUBLIC WATER AUTHORITY. THIS WAS GRANTED AND THE ORGANIZATION IS NO LONGER A NOT FOR PROFIT ENTITY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETE FORM 990 IS GENERALLY DELIVERED TO THE ORGANIZATION'S PRESIDENT FOR SIGNATURE AND EXPLANATION BY THE PREPARER. A REVIEW IS MADE OF THE FORM 990 AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A SMALL RURAL WATER ASSOCIATION. THE WATER MANAGER'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. ALL SALARIES AND WAGES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY PUBLIC DISCLOSURE OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS REQUIRES THE APPROVAL OF THE USDA-RUS AND THE ORGANIZATION'S BOARD OF DIRECTORS. THESE DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO WATER AUTHORITY -809,065 TOTAL -809,065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0813939
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0797329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0407408
IRS990/TotalProgramServiceRevenueAmt0417843
IRS990/TotalReportableCompFromOrgAmt034809
IRS990/TotalRevenueGrp/ExclusionAmt01301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01611268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0667138
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 COLUMBIA 79 E
IRS990/USAddress/CityNm0MAGNOLIA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071753
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP STORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08706964001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORCHEAT COMMUNITY WATER ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0DORC
ReturnHeader/Filer/EIN0710570184
ReturnHeader/Filer/PhoneNum08706964001
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 692
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0717540692
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710538593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD AND WOOD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702344343
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02016-09-21T09:26:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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