Civic Intelligence

West Saline Water Users Association Inc

990 • Fiscal year 2016 • EIN 71-0579211

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 25, 2017

Organization ProfileWESTSALINEWATER.RURALWATERUSA.COM
PO Box 29New Edinburg, AR 71660-0029

(870) 866-0534

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.15x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

1.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-7.7%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,347,589

Up $23,464 (+1.8%) from 2015

Net Assets

Up

$1,303,299

Up $32,285 (+2.5%) from 2015

Liabilities

Down

$44,290

Down $8,821 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin68th percentile

Revenue

Down

$286,486

Down $24,030 (-7.7%) from 2015

Expenses

Down

$254,201

Down $20,350 (-7.4%) from 2015

Net Income

Down

$32,285

Down $3,680 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,535,373Liabilities 2011: $447,957Net Assets 2011: $1,087,4162011Assets 2012: $1,541,058Liabilities 2012: $435,590Net Assets 2012: $1,105,4682012Assets 2013: $1,365,610Liabilities 2013: $200,161Net Assets 2013: $1,165,4492013Assets 2014: $1,271,540Liabilities 2014: $36,491Net Assets 2014: $1,235,0492014Assets 2015: $1,324,125Liabilities 2015: $53,111Net Assets 2015: $1,271,0142015Assets 2016: $1,347,589Liabilities 2016: $44,290Net Assets 2016: $1,303,2992016Assets 2017: $1,358,088Liabilities 2017: $40,278Net Assets 2017: $1,317,8102017Assets 2018: $1,391,099Liabilities 2018: $39,562Net Assets 2018: $1,351,5372018Assets 2019: $1,386,488Liabilities 2019: $43,495Net Assets 2019: $1,342,9932019Assets 2020: $1,370,435Liabilities 2020: $44,044Net Assets 2020: $1,326,3912020Assets 2021: $1,395,882Liabilities 2021: $39,356Net Assets 2021: $1,356,5262021Assets 2022: $1,388,467Liabilities 2022: $30,083Net Assets 2022: $1,358,3842022Assets 2023: $1,382,032Liabilities 2023: $31,134Net Assets 2023: $1,350,8982023Assets 2024: $1,482,871Liabilities 2024: $45,278Net Assets 2024: $1,437,5932024

Highlighted filing

2016

Assets$1,347,589
Liabilities$44,290
Net Assets$1,303,299
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $465,363Expenses 2011: $447,217Net Income 2011: $18,1462011Expenses 2012: $273,0872012Revenue 2013: $319,485Expenses 2013: $259,504Net Income 2013: $59,9812013Revenue 2014: $315,117Expenses 2014: $245,517Net Income 2014: $69,6002014Revenue 2015: $310,516Expenses 2015: $274,551Net Income 2015: $35,9652015Revenue 2016: $286,486Expenses 2016: $254,201Net Income 2016: $32,2852016Revenue 2017: $287,156Expenses 2017: $272,645Net Income 2017: $14,5112017Revenue 2018: $303,803Expenses 2018: $270,076Net Income 2018: $33,7272018Revenue 2019: $299,216Expenses 2019: $307,760Net Income 2019: -$8,5442019Revenue 2020: $308,498Expenses 2020: $325,100Net Income 2020: -$16,6022020Revenue 2021: $325,717Expenses 2021: $307,497Net Income 2021: $18,2202021Revenue 2022: $312,099Expenses 2022: $310,241Net Income 2022: $1,8582022Revenue 2023: $318,888Expenses 2023: $326,374Net Income 2023: -$7,4862023Revenue 2024: $395,539Expenses 2024: $308,844Net Income 2024: $86,6952024

Highlighted filing

2016

Revenue$286,486
Expenses$254,201
Net Income$32,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$286,486
Mission and Program Overview

Mission

Water users association providing water service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$976,091$914,442▼ $61,649
Pd in Cap Srpls Land Bldg Eqp Fund$770,000$770,000→ $0
Rtn Earn Endowment Incm Other Fnds$468,554$500,839▲ $32,285
Cash and Non-Interest-Bearing Accounts$275,852$282,213▲ $6,361
Savings and Temporary Cash Investments$39,483$114,712▲ $75,229
Cap Stk Tr Prin Current Funds$32,460$32,460→ $0
Accounts Receivable$26,308$29,730▲ $3,422
Prepaid Expenses and Deferred Charges$6,391$6,492▲ $101
Total Assets$1,324,125$1,347,589▲ $23,464
Liabilities
Other Liabilities$26,035$27,000▲ $965
Accounts Payable and Accrued Expenses$27,076$17,290▼ $9,786
Total Liabilities$53,111$44,290▼ $8,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,271,014$1,303,299▲ $32,285
Total Liabilities and Net Assets / Fund Balance$1,324,125$1,347,589▲ $23,464

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Aubrey HuddlestonPresident
Charlotte DentonDirector
Dianne ChambersDirector
Betty GreenSecretary Tr
Jeff ChildressVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,924
Investment Income
$1,562
Other Revenue
$0
Change in Net Assets
$32,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,486
Total Revenue per Audited Statements
$286,486
Total Revenue per Form 990
$286,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,462
Salaries, Compensation, and Employee Benefits$16,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$87,648
Benefits to Members---$80,205
Other Employee Benefits---$16,534
Occupancy---$14,608
Insurance---$9,817
Office Expenses---$8,854
Other Expenses---$3,861
Fees for Services Accounting---$2,800
Travel---$353
Conferences and Meetings---$179
Fees for Services Legal---$35
Fees for Services Other---$20
Total Functional Expenses$0$0$0$254,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,201
Total Expenses per Audited Statements$254,201
Total Expenses per Form 990$254,201
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$27,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Five member board is elected from association membership the board runs the operation through oversight of employee(s)”

Form 990, Page 6, Part VI, Line 7B

“Members approve all by law changes by majority vote”

Form 990, Page 6, Part VI, Line 11B

“MONTHLY MEETING”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
West Saline Water Users Association
EIN
71-0579211
Phone
8708660534
Address
PO BOX 29, NEW EDINBURG, AR 71660-0029

Signing Officer

Name
Aubrey Huddleston
Title
President
Phone
8708660534
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aubrey Huddleston
Formed
1977
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
Tina Martin
Phone
8703673580
Supplemental Narrative

Additional Explanations

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

“Provide water utility to association members”

Raw XML Appendix297 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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ReturnHeader/BusinessOfficerGrp/PersonNm0AUBREY HUDDLESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708660534
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SALINE WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0710579211
ReturnHeader/Filer/PhoneNum08708660534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29
ReturnHeader/Filer/USAddress/CityNm0NEW EDINBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716600029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDF6D296C2E7F0C91EA542914DDFFE1063363F7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDF6D296C2E7F0C91EA542914DDFFE1063363F7D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421570005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA MARTIN
ReturnHeader/ReturnTs02017-03-10T10:50:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,589
Liabilities
$44,290
Net assets
$1,303,299
Revenue
$286,486
Expenses
$254,201
Net income
$32,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.05$1.44$0.40$0.31$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.35$0.32$0.33$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.03$1.36$0.31$0.31$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.36$0.33$0.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$0.31$0.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.04$1.34$0.30$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.04$1.35$0.30$0.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.04$1.32$0.29$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.30$0.29$0.25$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.24$0.32$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.20$1.17$0.32$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.44$1.11$0.27
2011Summary only. Only limited summary data is available for this year.$1.54$0.45$1.09$0.47$0.45$0.02