Civic Intelligence

East Monroe Co Water Users Assoc

990 • Fiscal year 2019 • EIN 71-0577118

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

85th percentile

0.41x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

4.4%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$294,995

Down $27,186 (-8.4%) from 2018

Net Assets

Up

$174,926

Up $23,386 (+15%) from 2018

Liabilities

Down

$120,069

Down $50,572 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$212,072

Up $8,903 (+4.4%) from 2018

Expenses

Up

$223,891

Up $21,546 (+11%) from 2018

Net Income

Down

-$11,819

Down $12,643 (-1534%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$294,995
Liabilities$120,069
Net Assets$174,926
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$212,072
Expenses$223,891
Net Income-$11,819
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$212,072
Mission and Program Overview

Mission

To provide water service to rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,179$186,566▼ $6,613
Savings and Temporary Cash Investments$123,593$81,004▼ $42,589
Cash and Non-Interest-Bearing Accounts$5,409$27,425▲ $22,016
Total Assets$322,181$294,995▼ $27,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,776$102,379▼ $50,397
Other Liabilities$17,865$17,690▼ $175
Total Liabilities$170,641$120,069▼ $50,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,540$124,926▲ $23,386
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$151,540$174,926▲ $23,386
Total Liabilities and Net Assets / Fund Balance$322,181$294,995▼ $27,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,566$1,530,250$1,711,816
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay78th 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
$171,800
Investment Income
$1,494
Other Revenue
$38,778
Change in Net Assets
$-11,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,891
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---$80,934
Other Expenses---$10,124
All Other Expenses---$8,469
Fees for Services Accounting---$6,545
Interest---$5,295
Total Functional Expenses$0$0$0$223,891
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$17,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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, 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
2020-07-13

Organization Details

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

Preparer

Firm
Berry & Associates Pa
Address
11225 HURON LANE SUITE 212, LITTLE ROCK, AR 72211
Supplemental Narrative

Additional Explanations

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

“To provide water to rural members”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 35,204”

Raw XML Appendix279 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/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/EIN0710577118
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ReturnHeader/FilingSecurityInformation/IPTm016:15:15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 HURON LANE SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/ReturnTs02020-08-11T16:15:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,995
Liabilities
$120,069
Net assets
$174,926
Revenue
$212,072
Expenses
$223,891
Net income
-$11,819
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