Civic Intelligence

East Monroe Co Water Users Assoc

990 • Fiscal year 2021 • EIN 71-0577118

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 09, 2023

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

72nd percentile

0.13x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

0.6%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$143,387

Down $106,670 (-43%) from 2020

Net Assets

Down

$124,822

Down $57,121 (-31%) from 2020

Liabilities

Down

$18,565

Down $49,549 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Up

$178,422

Up $1,032 (+0.6%) from 2020

Expenses

Up

$231,632

Up $65,580 (+39%) from 2020

Net Income

Down

-$53,210

Down $64,548 (-569%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$143,387
Liabilities$18,565
Net Assets$124,822
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$178,422
Expenses$231,632
Net Income-$53,210
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 9, 2023
Return Version
2021v4.0
Gross Receipts
$178,422
Mission and Program Overview

Mission

To provide water service to rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,837$95,107▼ $45,730
Savings and Temporary Cash Investments$83,452$32,163▼ $51,289
Cash and Non-Interest-Bearing Accounts$25,768$16,117▼ $9,651
Total Assets$250,057$143,387▼ $106,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,949--
Other Liabilities$18,165$18,565▲ $400
Total Liabilities$68,114$18,565▼ $49,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,943$124,822▼ $7,121
Net Assets With Donor Restrictions$50,000--
Total Net Assets Fund Balance$181,943$124,822▼ $57,121
Total Liabilities and Net Assets / Fund Balance$250,057$143,387▼ $106,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,107$1,621,709$1,711,816
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay76th 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
$178,176
Investment Income
$246
Other Revenue
$0
Change in Net Assets
$-53,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,632
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
Fees for Services Accounting---$6,485
Interest---$5,894
All Other Expenses---$3,747
Other Expenses---$3,346
Office Expenses---$6
Total Functional Expenses$0$0$0$231,632
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$18,565
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
2023-01-09

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
Preparer
Joseph Taun Berry
Phone
5012279044
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 -3,911”

Raw XML Appendix272 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.

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178422
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt01621709
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IRS990/LandBldgEquipCostOrOtherBssAmt01716816
IRS990/LoanOutstandingInd0false
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IRS990/MembersAndShrGrossIncomeAmt0178176
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049949
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt0-3911
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT BONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-09
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERRY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 HURON LANE SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012279044
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH TAUN BERRY
ReturnHeader/ReturnTs02023-01-30T12:26:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GILBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BONNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,387
Liabilities
$18,565
Net assets
$124,822
Revenue
$178,422
Expenses
$231,632
Net income
-$53,210
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