Civic Intelligence

Bald Knob North Water Association Inc

EIN 71-0587055 • 501(c)12 • Bald Knob, AR

Profile

RURAL WATER SYSTEM

488 Highway 167Bald Knob, AR 72010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,260,422 (-100%) from 2018

Liabilities

Down

$0

Down $64,616 (-100%) from 2018

Net Assets

Down

$0

Down $1,195,806 (-100%) from 2018

Operations
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Down

$303,052

Down $314,938 (-51%) from 2018

Expenses

Down

$298,584

Down $316,716 (-51%) from 2018

Net Income

Up

$4,468

Up $1,778 (+66%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $1,382,658Liabilities 2015: $59,583Net Assets 2015: $1,323,0752015Assets 2017: $1,256,030Liabilities 2017: $62,914Net Assets 2017: $1,193,1162017Assets 2018: $1,260,422Liabilities 2018: $64,616Net Assets 2018: $1,195,8062018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $514,760Expenses 2015: $617,170Net Income 2015: -$102,4102015Revenue 2017: $523,132Expenses 2017: $569,046Net Income 2017: -$45,9142017Revenue 2018: $617,990Expenses 2018: $615,300Net Income 2018: $2,6902018Revenue 2019: $303,052Expenses 2019: $298,584Net Income 2019: $4,4682019

Highlighted filing

2019

Revenue$303,052
Expenses$298,584
Net Income$4,468
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$303,052
Expenses
$298,584
Net income
$4,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$0.62$0.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.19$0.52$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$0.51$0.62$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$303,052
Mission and Program Overview

Mission

RURAL WATER SYSTEM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,136$0▼ $918,136
Savings and Temporary Cash Investments$287,058--
Accounts Receivable$55,228--
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,260,422$0▼ $1,260,422
Liabilities
Other Liabilities$35,037$0▼ $35,037
Accounts Payable and Accrued Expenses$29,579--
Total Liabilities$64,616$0▼ $64,616
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,195,806--
Total Net Assets Fund Balance$1,195,806$0▼ $1,195,806
Total Liabilities and Net Assets / Fund Balance$1,260,422$0▼ $1,260,422

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
R J PeacockChairman/president
Rick JohnsonDirector/v. President
David BurnsDirector
Elston VanwinkleDirector
Julius OdomDirector
Mike YoungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,112
Investment Income
$940
Other Revenue
$0
Change in Net Assets
$4,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,052
Total Revenue per Audited Statements
$303,052
Total Revenue per Form 990
$303,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,568
Salaries, Compensation, and Employee Benefits$63,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,987$0$0$56,987
Depreciation Depletion$34,333$0$0$34,333
Other Expenses$14,537$0$0$14,537
Occupancy$13,238$0$0$13,238
All Other Expenses$7,657$0$0$7,657
Payroll Taxes$4,637$0$0$4,637
Fees for Services Accounting$4,170$0$0$4,170
Office Expenses$3,511$0$0$3,511
Other Employee Benefits$1,392$0$0$1,392
Total Functional Expenses$298,584$0$0$298,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,584
Total Expenses per Audited Statements$298,584
Total Expenses per Form 990$298,584
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
Customers Meter Deposits$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bald Knob North Water Association Inc
EIN
71-0587055
Phone
5017243955
Address
488 HIGHWAY 167, BALD KNOB, AR 72010

Signing Officer

Name
Rj Peacock
Title
President
Phone
5017243955
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rj Peacock
Formed
1977
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Michael N Turner CPA Pa
Address
PO BOX 430, NEWPORT, AR 72112-0430
Preparer
Michael Turner
Phone
8705233490
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“WATER ASSOCIATION”

Pt VI, Line 7A

“Board of directors elects board positions”

Pt VI, Line 7B

“Subject to approval of board of directors”

Pt VI, Line 11B

“Reviewed by president and board”

Pt VI, Line 15B

“Compensation set by board of directors”

Pt VI, Line 19

“Copy filed with division of legislative audit”

Pt VI, Line 15A

“Compensation set by board of directors”

Raw XML Appendix378 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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/FilingSecurityInformation/IPTm009:40:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL N TURNER CPA PA
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ReturnHeader/ReturnTs02020-05-13T09:41:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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