Civic Intelligence

East Monroe Co Water Users Assoc

990 • Fiscal year 2012 • EIN 71-0577118

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization ProfileN/A
PO Box 47272021
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-6.8%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$583,196

Down $42,388 (-6.8%) from 2011

Net Assets

Down

$170,559

Down $13,790 (-7.5%) from 2011

Liabilities

Down

$412,637

Down $28,598 (-6.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$202,738

Up $3,266 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $661,283Liabilities 2010: $460,019Net Assets 2010: $201,2642010Assets 2011: $625,584Liabilities 2011: $441,235Net Assets 2011: $184,3492011Assets 2012: $583,196Liabilities 2012: $412,637Net Assets 2012: $170,5592012Assets 2013: $546,755Liabilities 2013: $393,307Net Assets 2013: $153,4482013Assets 2014: $495,400Liabilities 2014: $352,685Net Assets 2014: $142,7152014Assets 2015: $452,221Liabilities 2015: $309,406Net Assets 2015: $142,8152015Assets 2016: $423,086Liabilities 2016: $266,551Net Assets 2016: $156,5352016Assets 2017: $369,301Liabilities 2017: $218,585Net Assets 2017: $150,7162017Assets 2018: $322,181Liabilities 2018: $170,641Net Assets 2018: $151,5402018Assets 2019: $294,995Liabilities 2019: $120,069Net Assets 2019: $174,9262019Assets 2020: $250,057Liabilities 2020: $68,114Net Assets 2020: $181,9432020Assets 2021: $143,387Liabilities 2021: $18,565Net Assets 2021: $124,8222021Assets 2022: $92,098Liabilities 2022: $18,915Net Assets 2022: $73,1832022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$583,196
Liabilities$412,637
Net Assets$170,559
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $217,8172010Expenses 2011: $199,4722011Expenses 2012: $202,7382012Revenue 2013: $179,155Expenses 2013: $196,266Net Income 2013: -$17,1112013Revenue 2014: $182,549Expenses 2014: $193,282Net Income 2014: -$10,7332014Revenue 2015: $185,986Expenses 2015: $185,886Net Income 2015: $1002015Revenue 2016: $191,111Expenses 2016: $177,391Net Income 2016: $13,7202016Revenue 2017: $185,828Expenses 2017: $191,647Net Income 2017: -$5,8192017Revenue 2018: $203,169Expenses 2018: $202,345Net Income 2018: $8242018Revenue 2019: $212,072Expenses 2019: $223,891Net Income 2019: -$11,8192019Revenue 2020: $177,390Expenses 2020: $166,052Net Income 2020: $11,3382020Revenue 2021: $178,422Expenses 2021: $231,632Net Income 2021: -$53,2102021Revenue 2022: $202,877Expenses 2022: $250,604Net Income 2022: -$47,7272022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2012

Revenue-
Expenses$202,738
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.1
Gross Receipts
$188,948
Mission and Program Overview

Mission

To provide water service to rural community

Filing and Contact Details

Filer

EIN
71-0577118
Raw XML Appendix256 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE WATER SERVICE TO RURAL COMMUNITY
IRS990/ActivityOther/Description0TO PROVIDE WATER TO RURAL MEMBERS
IRS990/AllOtherExpenses/Total02194
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06142
IRS990/CashNonInterestBearing/EOY08395
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total041817
IRS990/DescribedIn501C30false
IRS990/Description0TO PROVIDE WATER TO RURAL AREAS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
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IRS990/FeesForServicesAccounting/Total05285
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0GILBERT BONNER
IRS990/Form990PartVIISectionA/NamePerson1WAYNE BEADLES
IRS990/Form990PartVIISectionA/NamePerson2ROBERT WILIAMS
IRS990/Form990PartVIISectionA/NamePerson3STEVE GRAY
IRS990/Form990PartVIISectionA/NamePerson4MRSEDMOND ROSE
IRS990/Form990PartVIISectionA/NamePerson5MARVIN WILSON
IRS990/Form990PartVIISectionA/NamePerson6KIRBY MEACHAM JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0187984
IRS990/GrossIncomeOtherSources0964
IRS990/GrossReceipts0188948
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Interest/Total029283
IRS990/InvestmentIncomeCurrentYear0964
IRS990/InvestmentIncomePriorYear01415
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0964
IRS990/InvestmentIncome/TotalRevenueColumn0964
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01233616
IRS990/LandBuildingsEquipmentBasis01677700
IRS990/LandBuildingsEquipmentBasisNet/BOY0485901
IRS990/LandBuildingsEquipmentBasisNet/EOY0444084
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE WATER SERVICE TO RURAL COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0422820
IRS990/MortNotesPyblSecuredInvestProp/EOY0396747
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0184349
IRS990/NetAssetsOrFundBalancesEOY0170559
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0199472
IRS990/OtherExpensesCurrentYear0202738
IRS990/OtherExpenses/Description0WATER PURCHASED
IRS990/OtherExpenses/Description1SALES TAX
IRS990/OtherExpenses/Description2UTILITIES & TELEPHONE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Total0108603
IRS990/OtherExpenses/Total19967
IRS990/OtherExpenses/Total23159
IRS990/OtherExpenses/Total32430
IRS990/OtherLiabilities/BOY018415
IRS990/OtherLiabilities/EOY015890
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0187984
IRS990/ProgramServiceRevenuePriorYear0181142
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0187984
IRS990/ProgramServiceRevenue/TotalRevenueColumn0187984
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-13790
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-13790
IRS990/RevenuesLessExpensesPriorYear0-16915
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0133541
IRS990/SavingsAndTempCashInvestments/EOY0130717
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0439084
IRS990ScheduleD/Equipment/Depreciation01233616
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01672700
IRS990ScheduleD/Land/BookValue05000
IRS990ScheduleD/Land/OtherCostOrOtherBasis05000
IRS990ScheduleD/OtherLiabilities/Amount015890
IRS990ScheduleD/OtherLiabilities/Description0METER DEPOSITS PAYABLE
IRS990ScheduleD/TotalOfAmounts015890
IRS990ScheduleD/TotalOfBookValueLandBuildings0444084
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE WATER TO RURAL MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY055000
IRS990/TemporarilyRestrictedNetAssets/EOY055000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 472
IRS990/TheBooksAreInCareOf/AddressUS/City0BRINKLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072021
IRS990/TheBooksAreInCareOf/NamePerson0JOHN MARTIN
IRS990/TheBooksAreInCareOf/TelephoneNumber08707341787
IRS990/TotalAssets/BOY0625584
IRS990/TotalAssetsBOY0625584
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IRS990/TotalAssetsEOY0583196
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0202738
IRS990/TotalExpensesPriorYear0199472
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0441235
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0184349
IRS990/TotalNetAssetsFundBalances/EOY0170559
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear0182557
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0188948
IRS990/TotalRevenue/TotalRevenueColumn0188948
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0129349
IRS990/UnrestrictedNetAssets/EOY0115559
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710577118
ReturnHeader/Filer/Name/BusinessNameLine10EAST MONROE CO WATER USERS ASSOC
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 472
ReturnHeader/Filer/USAddress/City0BRINKLEY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072021
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0JOHN MARTIN
ReturnHeader/Officer/Title0BOOKKEEPER
ReturnHeader/Preparer/DatePrepared02013-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERRY & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 OFFICE PARK DRIVE SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722113870
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T14:34:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$583,196
Liabilities
$412,637
Net assets
$170,559
Revenue
-
Expenses
$202,738
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$2.03$2.51$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.25$1.78$2.32$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.68$1.82$1.77$1.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.95$1.20$1.75$2.12$2.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.22$1.71$1.52$2.03$2.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.69$2.19$1.51$1.86$1.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.23$2.67$1.57$1.91$1.77$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.52$3.09$1.43$1.86$1.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.95$3.53$1.43$1.83$1.93$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.47$3.93$1.53$1.79$1.96$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$4.13$1.71$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$4.41$1.84$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$4.60$2.01$2.18