Civic Intelligence

Frenchport Water Association

EIN 71-0587263 • 501(c)12 • Camden, AR

Profile

RURAL WATER ASSOCIATION

P O Box 1241Camden, AR 71701
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$922,256

Up $155,542 (+20%) from 2018

Liabilities

Up

$257,631

Up $188,184 (+271%) from 2018

Net Assets

Down

$664,625

Down $32,642 (-4.7%) from 2018

Operations
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$91,892

Down $33,760 (-27%) from 2018

Expenses

Down

$124,534

Down $35,819 (-22%) from 2018

Net Income

Up

-$32,642

Up $2,059 (+5.9%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,004,121Liabilities 2010: $326,484Net Assets 2010: $677,6372010Assets 2011: $958,236Liabilities 2011: $255,001Net Assets 2011: $703,2352011Assets 2012: $909,253Liabilities 2012: $223,573Net Assets 2012: $685,6802012Assets 2013: $875,221Liabilities 2013: $179,496Net Assets 2013: $695,7252013Assets 2014: $866,840Liabilities 2014: $142,222Net Assets 2014: $724,6182014Assets 2015: $801,206Liabilities 2015: $83,264Net Assets 2015: $717,9422015Assets 2016: $760,922Liabilities 2016: $58,937Net Assets 2016: $701,9852016Assets 2017: $785,638Liabilities 2017: $53,670Net Assets 2017: $731,9682017Assets 2018: $766,714Liabilities 2018: $69,447Net Assets 2018: $697,2672018Assets 2019: $922,256Liabilities 2019: $257,631Net Assets 2019: $664,6252019

Highlighted filing

2019

Assets$922,256
Liabilities$257,631
Net Assets$664,625
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $120,9412010Revenue 2011: $137,003Expenses 2011: $111,405Net Income 2011: $25,5982011Expenses 2012: $124,2552012Expenses 2013: $116,5972013Revenue 2014: $128,930Expenses 2014: $100,037Net Income 2014: $28,8932014Revenue 2015: $103,516Expenses 2015: $110,192Net Income 2015: -$6,6762015Revenue 2016: $118,146Expenses 2016: $134,103Net Income 2016: -$15,9572016Revenue 2017: $142,496Expenses 2017: $112,513Net Income 2017: $29,9832017Revenue 2018: $125,652Expenses 2018: $160,353Net Income 2018: -$34,7012018Revenue 2019: $91,892Expenses 2019: $124,534Net Income 2019: -$32,6422019

Highlighted filing

2019

Revenue$91,892
Expenses$124,534
Net Income-$32,642
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$922,256
Liabilities
$257,631
Net assets
$664,625
Revenue
$91,892
Expenses
$124,534
Net income
-$32,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.26$0.66$0.09$0.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.70$0.13$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.73$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.12$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.72$0.13$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.18$0.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.22$0.69$0.12
2011Summary only. Only limited summary data is available for this year.$0.96$0.26$0.70$0.14$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.33$0.68$0.12
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$258,080
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$659,536$643,579▼ $15,957
Land, Buildings, and Equipment, Net$442,855$443,847▲ $992
Cash and Non-Interest-Bearing Accounts$321,610$284,544▼ $37,066
Cap Stk Tr Prin Current Funds$58,406$58,406→ $0
Accounts Receivable$34,728$30,489▼ $4,239
Prepaid Expenses and Deferred Charges$2,013$2,042▲ $29
Total Assets$801,206$760,922▼ $40,284
Liabilities
Other Liabilities$34,000$33,195▼ $805
Accounts Payable and Accrued Expenses$20,795$20,543▼ $252
Mortgage Notes Payable Secured by Investment Property$28,469$5,199▼ $23,270
Total Liabilities$83,264$58,937▼ $24,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$717,942$701,985▼ $15,957
Total Liabilities and Net Assets / Fund Balance$801,206$760,922▼ $40,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$443,847$1,035,001-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kyle WimsettPresident
Danny FosterVice President
Adam BeltBoard Member
Gerald KeithBoard Member
Brian MinorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,310
Other Revenue
$115,836
Change in Net Assets
$-15,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,146
Total Revenue per Audited Statements
$118,146
Total Revenue per Form 990
$118,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,103
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
Fees for Services Accounting$35,295--$35,295
Depreciation Depletion$34,792--$34,792
Insurance$7,478--$7,478
Other Expenses$4,713--$4,713
Office Expenses$2,841--$2,841
Interest$842--$842
Total Functional Expenses$134,103$0$0$134,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,103
Total Expenses per Audited Statements$134,103
Total Expenses per Form 990$134,103
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
Customer Meter Depos$33,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Document provided upon request”

Governing documents etc available to public Part VI line 19

“NO REVIEW CONDUCTED”

Filing and Contact Details

Filer

Filer Name
Frenchport Water Association
EIN
71-0587263
Address
P O BOX 1241, Camden, AR 71701

Signing Officer

Name
Brian Minor
Title
Secretary
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lamar Moore CPA Pa
Address
116 AGEE SS, Camden, AR 71701
Preparer
Jamie Semple CPA
Phone
8708366914
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“COST OF WATER SOLD”

Other expenses not included on Form 990 (Part XII, line 2D)

“COST OF WATER SOLD”

Raw XML Appendix309 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/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd071701
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IRS990/CYOtherExpensesAmt0134103
IRS990/CYOtherRevenueAmt0115836
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt034792
IRS990/DepreciationDepletionGrp/TotalAmt034792
IRS990/Desc0RURAL WATER ASSOCIATION MEMBER OWNED
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/ExpenseAmt0134103
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IRS990/FeesForServicesAccountingGrp/TotalAmt035295
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD KEITH
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm4DANNY FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258080
IRS990/GrossSalesOfInventoryAmt0255770
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0255770
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RURAL WATER ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028469
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05199
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTIITIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MINOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRENCHPORT WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FREN
ReturnHeader/Filer/EIN0710587263
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1241
ReturnHeader/Filer/USAddress/CityNm0Camden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710598440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMAR MOORE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 AGEE SS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071701
ReturnHeader/PreparerPersonGrp/PhoneNum08708366914
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE SEMPLE CPA
ReturnHeader/ReturnTs02017-01-06T08:37:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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