Civic Intelligence

Frenchport Water Association

990 • Fiscal year 2016 • EIN 71-0587263

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 15, 2017

Organization Profile
P O Box 1241Camden, AR 71701

(870) 836-6914

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.50x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

14%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$760,922

Down $40,284 (-5.0%) from 2015

Net Assets

Down

$701,985

Down $15,957 (-2.2%) from 2015

Liabilities

Down

$58,937

Down $24,327 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$118,146

Up $14,630 (+14%) from 2015

Expenses

Up

$134,103

Up $23,911 (+22%) from 2015

Net Income

Down

-$15,957

Down $9,281 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2016

Assets$760,922
Liabilities$58,937
Net Assets$701,985
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$118,146
Expenses$134,103
Net Income-$15,957
Open 2016 Filing
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 PayScore unavailable

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.

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ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

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

Open filing
Assets
$760,922
Liabilities
$58,937
Net assets
$701,985
Revenue
$118,146
Expenses
$134,103
Net income
-$15,957
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