Civic Intelligence

East Monroe Co Water Users Assoc

990 • Fiscal year 2017 • EIN 71-0577118

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileN/A
PO Box 472Brinkley, AR 72021

(870) 734-1787

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.18x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$369,301

Down $53,785 (-13%) from 2016

Net Assets

Down

$150,716

Down $5,819 (-3.7%) from 2016

Liabilities

Down

$218,585

Down $47,966 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Down

$185,828

Down $5,283 (-2.8%) from 2016

Expenses

Up

$191,647

Up $14,256 (+8.0%) from 2016

Net Income

Down

-$5,819

Down $19,539 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$369,301
Liabilities$218,585
Net Assets$150,716
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$185,828
Expenses$191,647
Net Income-$5,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$185,828
Mission and Program Overview

Mission

To provide water service to rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$276,814$234,996▼ $41,818
Savings and Temporary Cash Investments$128,071$130,158▲ $2,087
Cash and Non-Interest-Bearing Accounts$18,201$4,147▼ $14,054
Total Assets$423,086$369,301▼ $53,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,719$201,195▼ $46,524
Other Liabilities$18,832$17,390▼ $1,442
Total Liabilities$266,551$218,585▼ $47,966
Net Assets / Fund Balance
Unrestricted Net Assets$106,535$100,716▼ $5,819
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$156,535$150,716▼ $5,819
Total Liabilities and Net Assets / Fund Balance$423,086$369,301▼ $53,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$229,996$1,442,704$1,672,700
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gilbert BonnerPresident
Doug MedfordMember
Kenny MccastlainMember
Kirby Meacham JrMember
Marvin WilsonMember
Steve GrayMember
Robert E Chick WilliamsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,996
Investment Income
$2,832
Other Revenue
$0
Change in Net Assets
$-5,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$41,818
All Other Expenses---$14,131
Other Expenses---$10,808
Interest---$9,160
Fees for Services Accounting---$5,785
Total Functional Expenses$0$0$0$191,647
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
Meter Deposits Payable$17,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
East Monroe Co Water Users Assoc
EIN
71-0577118
Address
PO BOX 472, BRINKLEY, AR 72021

Signing Officer

Name
Gilbert Bonner
Title
President
Signed
2018-06-19

Organization Details

Principal Officer
Gilbert Bonner
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Berry & Associates Pa
Address
2 OFFICE PARK DR, LITTLE ROCK, AR 72211-3896
Preparer
Berry Associates Pa
Phone
5012279044
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide water to rural members”

Raw XML Appendix270 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE TO RURAL COMMUNITY
IRS990/AllOtherExpensesGrp/TotalAmt014131
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN MARTIN
IRS990/BooksInCareOfDetail/PhoneNum08707341787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 472
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRINKLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018201
IRS990/CashNonInterestBearingGrp/EOYAmt04147
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02832
IRS990/CYOtherExpensesAmt0191647
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0182996
IRS990/CYRevenuesLessExpensesAmt0-5819
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0191647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185828
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt041818
IRS990/Desc0TO PROVIDE WATER TO RURAL AREAS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05785
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GILBERT BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT E CHICK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNY MCCASTLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRBY MEACHAM JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARVIN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG MEDFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InterestGrp/TotalAmt09160
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02832
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01442704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234996
IRS990/LandBldgEquipCostOrOtherBssAmt01677700
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0182996
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER SERVICE TO RURAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0247719
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0201195
IRS990/NetAssetsOrFundBalancesBOYAmt0156535
IRS990/NetAssetsOrFundBalancesEOYAmt0150716
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WATER PURCHASED
IRS990/OtherExpensesGrp/Desc1REP. & MAINT. OTHER
IRS990/OtherExpensesGrp/Desc2SERVICE OF ACCOUNTS
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/TotalAmt070664
IRS990/OtherExpensesGrp/TotalAmt122607
IRS990/OtherExpensesGrp/TotalAmt216674
IRS990/OtherExpensesGrp/TotalAmt310808
IRS990/OtherLiabilitiesGrp/BOYAmt018832
IRS990/OtherLiabilitiesGrp/EOYAmt017390
IRS990/OtherSourcesGrossIncomeAmt02832
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GILBERT BONNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182996
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE WATER TO RURAL MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03269
IRS990/PYOtherExpensesAmt0177391
IRS990/PYOtherRevenueAmt01463
IRS990/PYProgramServiceRevenueAmt0186379
IRS990/PYRevenuesLessExpensesAmt013720
IRS990/PYTotalExpensesAmt0177391
IRS990/PYTotalRevenueAmt0191111
IRS990/ReconcilationRevenueExpnssAmt0-5819
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01442704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01672700
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234996
IRS990ScheduleD/TotalLiabilityAmt017390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE WATER TO RURAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423086
IRS990/TotalAssetsEOYAmt0369301
IRS990/TotalAssetsGrp/BOYAmt0423086
IRS990/TotalAssetsGrp/EOYAmt0369301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266551
IRS990/TotalLiabilitiesEOYAmt0218585
IRS990/TotalLiabilitiesGrp/BOYAmt0266551
IRS990/TotalLiabilitiesGrp/EOYAmt0218585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150716
IRS990/TotalProgramServiceRevenueAmt0182996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369301
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100716
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT BONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST MONROE CO WATER USERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0710577118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 472
ReturnHeader/Filer/USAddress/CityNm0BRINKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B95A6EA3C0C669B266713EAB979A374B6D04F0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB55A7C18DF8FFA8EB7A78FDD5C93E34F3615821
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.23.149.153
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:38:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERRY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 OFFICE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722113896
ReturnHeader/PreparerPersonGrp/PhoneNum05012279044
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERRY ASSOCIATES PA
ReturnHeader/ReturnTs02018-07-18T13:38:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,301
Liabilities
$218,585
Net assets
$150,716
Revenue
$185,828
Expenses
$191,647
Net income
-$5,819
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