Civic Intelligence

Frenchport Water Association

990 • Fiscal year 2018 • EIN 71-0587263

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 06, 2019

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.55x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-12%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$766,714

Down $18,924 (-2.4%) from 2017

Net Assets

Down

$697,267

Down $34,701 (-4.7%) from 2017

Liabilities

Up

$69,447

Up $15,777 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Down

$125,652

Down $16,844 (-12%) from 2017

Expenses

Up

$160,353

Up $47,840 (+43%) from 2017

Net Income

Down

-$34,701

Down $64,684 (-216%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$766,714
Liabilities$69,447
Net Assets$697,267
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$125,652
Expenses$160,353
Net Income-$34,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 6, 2019
Return Version
2017v2.2
Gross Receipts
$278,494
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$673,562$638,861▼ $34,701
Land, Buildings, and Equipment, Net$408,458$393,433▼ $15,025
Cash and Non-Interest-Bearing Accounts$347,540$341,091▼ $6,449
Cap Stk Tr Prin Current Funds$58,406$58,406→ $0
Accounts Receivable$27,563$29,992▲ $2,429
Prepaid Expenses and Deferred Charges$2,077$2,198▲ $121
Total Assets$785,638$766,714▼ $18,924
Liabilities
Accounts Payable and Accrued Expenses$19,765$35,452▲ $15,687
Other Liabilities$33,905$33,995▲ $90
Total Liabilities$53,670$69,447▲ $15,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$731,968$697,267▼ $34,701
Total Liabilities and Net Assets / Fund Balance$785,638$766,714▼ $18,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$393,433$1,106,325-
Compensation and Service Providers
Top Officer Pay73rd 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
$3,008
Other Revenue
$122,644
Change in Net Assets
$-34,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,494
Total Revenue per Audited Statements
$278,494
Total Revenue per Form 990
$278,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,353
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$35,935--$35,935
Fees for Services Accounting$24,366--$24,366
All Other Expenses$11,863--$11,863
Insurance$5,667--$5,667
Other Expenses$4,372--$4,372
Office Expenses$2,546--$2,546
Total Functional Expenses$160,353$0$0$160,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,195
Total Expenses per Audited Statements$313,195
Total Expenses per Form 990$313,195
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$33,995
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
Phone
8708366914
Signed
2019-08-06
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
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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/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,714
Liabilities
$69,447
Net assets
$697,267
Revenue
$125,652
Expenses
$160,353
Net income
-$34,701
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
2018Detailed filing. Detailed filing data is available for this year.$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