Civic Intelligence

Wilburn Water Association

EIN 71-0588758 • 501(c)12 • Wilburn, AR

Profile

To maintain the water system and to provide water to rural customers

PO Box 46Wilburn, AR 72179-0046
Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.28x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

81%

Higher net margin than 98% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

139%

Faster asset growth than 99% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

468%

Faster revenue growth than 100% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,496,278

Up $1,451,760 (+139%) from 2023

Liabilities

Down

$508,278

Down $11,017 (-2.1%) from 2023

Net Assets

Up

$1,988,000

Up $1,462,777 (+279%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$1,804,058

Up $1,486,571 (+468%) from 2023

Expenses

Up

$341,281

Up $23,582 (+7.4%) from 2023

Net Income

Up

$1,462,777

Up $1,462,989 (+690089%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $976,025Liabilities 2010: $417,259Net Assets 2010: $558,7662010Assets 2011: $1,417,645Liabilities 2011: $727,201Net Assets 2011: $690,4442011Assets 2012: $1,366,701Liabilities 2012: $648,047Net Assets 2012: $718,6542012Assets 2013: $1,304,116Liabilities 2013: $622,681Net Assets 2013: $681,4352013Assets 2014: $1,268,605Liabilities 2014: $614,028Net Assets 2014: $654,5772014Assets 2015: $1,240,110Liabilities 2015: $603,788Net Assets 2015: $636,3222015Assets 2016: $1,232,983Liabilities 2016: $617,783Net Assets 2016: $615,2002016Assets 2017: $1,187,169Liabilities 2017: $594,121Net Assets 2017: $593,0482017Assets 2018: $1,145,550Liabilities 2018: $573,987Net Assets 2018: $571,5632018Assets 2019: $1,092,242Liabilities 2019: $562,027Net Assets 2019: $530,2152019Assets 2020: $1,059,531Liabilities 2020: $552,216Net Assets 2020: $507,3152020Assets 2021: $1,074,313Liabilities 2021: $541,745Net Assets 2021: $532,5682021Assets 2022: $1,056,679Liabilities 2022: $531,244Net Assets 2022: $525,4352022Assets 2023: $1,044,518Liabilities 2023: $519,295Net Assets 2023: $525,2232023Assets 2024: $2,496,278Liabilities 2024: $508,278Net Assets 2024: $1,988,0002024

Highlighted filing

2024

Assets$2,496,278
Liabilities$508,278
Net Assets$1,988,000
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $183,2342010Expenses 2011: $193,9652011Expenses 2012: $215,7722012Revenue 2013: $183,629Expenses 2013: $220,849Net Income 2013: -$37,2202013Revenue 2014: $194,115Expenses 2014: $220,974Net Income 2014: -$26,8592014Revenue 2015: $211,539Expenses 2015: $229,793Net Income 2015: -$18,2542015Revenue 2016: $214,255Expenses 2016: $235,377Net Income 2016: -$21,1222016Revenue 2017: $208,827Expenses 2017: $230,979Net Income 2017: -$22,1522017Revenue 2018: $213,563Expenses 2018: $235,048Net Income 2018: -$21,4852018Revenue 2019: $208,934Expenses 2019: $250,282Net Income 2019: -$41,3482019Revenue 2020: $236,150Expenses 2020: $204,179Net Income 2020: $31,9712020Revenue 2021: $282,789Expenses 2021: $257,536Net Income 2021: $25,2532021Revenue 2022: $295,506Expenses 2022: $302,639Net Income 2022: -$7,1332022Revenue 2023: $317,487Expenses 2023: $317,699Net Income 2023: -$2122023Revenue 2024: $1,804,058Expenses 2024: $341,281Net Income 2024: $1,462,7772024

Highlighted filing

2024

Revenue$1,804,058
Expenses$341,281
Net Income$1,462,777
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,496,278
Liabilities
$508,278
Net assets
$1,988,000
Revenue
$1,804,058
Expenses
$341,281
Net income
$1,462,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.51$1.99$1.80$0.34$1.46
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.52$0.53$0.32$0.32$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.53$0.53$0.30$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.54$0.53$0.28$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.55$0.51$0.24$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.56$0.53$0.21$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.57$0.57$0.21$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.59$0.59$0.21$0.23$0.02
2016Summary only. Only limited summary data is available for this year.$1.23$0.62$0.62$0.21$0.24$0.02
2015Summary only. Only limited summary data is available for this year.$1.24$0.60$0.64$0.21$0.23$0.02
2014Summary only. Only limited summary data is available for this year.$1.27$0.61$0.65$0.19$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.62$0.68$0.18$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.65$0.72$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.73$0.69$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.42$0.56$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 8, 2026
Return Version
2024v5.0
Gross Receipts
$1,804,058
Mission and Program Overview

Mission

To maintain the water system and to provide water to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$780,782$2,220,759▲ $1,439,977
Savings and Temporary Cash Investments$225,985$231,113▲ $5,128
Accounts Receivable$27,048$32,023▲ $4,975
Inventories for Sale or Use$10,603$12,283▲ $1,680
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,044,518$2,496,278▲ $1,451,760
Liabilities
Unsecured Notes Loans Payable$478,090$464,136▼ $13,954
Other Liabilities$34,234$36,675▲ $2,441
Accounts Payable and Accrued Expenses$6,971$7,467▲ $496
Total Liabilities$519,295$508,278▼ $11,017
Net Assets / Fund Balance
Net Assets With Donor Restrictions$375,005$1,834,729▲ $1,459,724
Net Assets Without Donor Restrictions$150,218$153,271▲ $3,053
Total Net Assets Fund Balance$525,223$1,988,000▲ $1,462,777
Total Liabilities and Net Assets / Fund Balance$1,044,518$2,496,278▲ $1,451,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,072$31,481$36,553
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian MooreheadPresident
Bo GalleglyBoard Member
Johnny HaggardBoard Member
Becca VaughanSec/treas
Linda LongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,248
Program Service Revenue
$326,889
Investment Income
$100
Other Revenue
$4,821
Change in Net Assets
$1,462,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,804,058
Total Revenue per Audited Statements
$1,804,058
Total Revenue per Form 990
$1,804,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,533
Salaries, Compensation, and Employee Benefits$139,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$139,748
Depreciation Depletion---$52,037
Occupancy---$49,593
Interest---$17,068
Insurance---$16,416
Travel---$11,309
Fees for Services Accounting---$6,764
All Other Expenses---$4,996
Other Expenses---$4,623
Total Functional Expenses$0$0$0$341,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,281
Total Expenses per Audited Statements$341,281
Total Expenses per Form 990$341,281
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$35,474
Accrued Int Ar Soil & Water$1,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“Board and management review return prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available public.”

Filing and Contact Details

Filer

Filer Name
Wilburn Water Association
EIN
71-0588758
Phone
5013622689
Address
PO BOX 46, WILBURN, AR 72179-0046
Doing Business As
Wilburn Water Association

Signing Officer

Name
Brian Moorehead
Title
President
Phone
5013622689
Signed
2026-01-08

Organization Details

Principal Officer
Brian Moorehead
Formed
1982
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Turner Williams and Associates Pa
Address
1600 W BEEBE CAPPS, SEARCY, AR 72143
Preparer
Donald Williams CPA
Phone
5012680704
Supplemental Narrative

Additional Explanations

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

“Provide water and maintain the water system”

Raw XML Appendix296 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07467
IRS990/AccountsReceivableGrp/BOYAmt027048
IRS990/AccountsReceivableGrp/EOYAmt032023
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN THE WATER SYSTEM AND TO PROVIDE WATER TO RURAL CUSTOMERS
IRS990/AllOtherExpensesGrp/TotalAmt04996
IRS990/BooksInCareOfDetail/PersonNm0JAMIE HAYES
IRS990/BooksInCareOfDetail/PhoneNum05013622689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CUTOFF LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEBER SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072543
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01472248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100
IRS990/CYOtherExpensesAmt0201533
IRS990/CYOtherRevenueAmt04821
IRS990/CYProgramServiceRevenueAmt0326889
IRS990/CYRevenuesLessExpensesAmt01462777
IRS990/CYSalariesCompEmpBnftPaidAmt0139748
IRS990/CYTotalExpensesAmt0341281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01804058
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt052037
IRS990/Desc0TO MAINTAIN THE WATER SYSTEM AND TO PROVIDE WATER TO RURAL CUSTOMERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WILBURN WATER ASSOCIATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0375005
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01834729
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt06764
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BO GALLEGLY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHNNY HAGGARD
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MOOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4BECCA VAUGHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01472248
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01804058
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt016416
IRS990/InterestGrp/TotalAmt017068
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010603
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012283
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01254499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0780782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02220759
IRS990/LandBldgEquipCostOrOtherBssAmt03475258
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN THE WATER SYSTEM AND TO PROVIDE WATER TO RURAL CUSTOMERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0525223
IRS990/NetAssetsOrFundBalancesEOYAmt01988000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0153271
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt049593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt020166
IRS990/OtherExpensesGrp/TotalAmt113015
IRS990/OtherExpensesGrp/TotalAmt25546
IRS990/OtherExpensesGrp/TotalAmt34623
IRS990/OtherLiabilitiesGrp/BOYAmt034234
IRS990/OtherLiabilitiesGrp/EOYAmt036675
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04821
IRS990/OtherRevenueTotalAmt04821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139748
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN MOOREHEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES WATER
IRS990/ProgramServiceRevenueGrp/Desc1RECONNECT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEE
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37849
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE WATER AND MAINTAIN THE WATER SYSTEM
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0189466
IRS990/PYOtherRevenueAmt04552
IRS990/PYProgramServiceRevenueAmt0312849
IRS990/PYRevenuesLessExpensesAmt0-212
IRS990/PYSalariesCompEmpBnftPaidAmt0128233
IRS990/PYTotalExpensesAmt0317699
IRS990/PYTotalRevenueAmt0317487
IRS990/ReconcilationRevenueExpnssAmt01462777
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036553
IRS990ScheduleD/ExpensesSubtotalAmt0341281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INT AR SOIL & WATER
IRS990ScheduleD/RevenueSubtotalAmt01804058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05072
IRS990ScheduleD/TotalExpensesPerForm990Amt0341281
IRS990ScheduleD/TotalLiabilityAmt036675
IRS990ScheduleD/TotalRevenuePerForm990Amt01804058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01804058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE WATER AND MAINTAIN THE WATER SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND MANAGEMENT REVIEW RETURN PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01044518
IRS990/TotalAssetsEOYAmt02496278
IRS990/TotalAssetsGrp/BOYAmt01044518
IRS990/TotalAssetsGrp/EOYAmt02496278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01472248
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0519295
IRS990/TotalLiabilitiesEOYAmt0508278
IRS990/TotalLiabilitiesGrp/BOYAmt0519295
IRS990/TotalLiabilitiesGrp/EOYAmt0508278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01988000
IRS990/TotalProgramServiceRevenueAmt0326889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01804058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01044518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02496278
IRS990/TravelGrp/TotalAmt011309
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0478090
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0464136
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MOOREHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013622689
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILBURN WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILB
ReturnHeader/Filer/EIN0710588758
ReturnHeader/Filer/PhoneNum05013622689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 46
ReturnHeader/Filer/USAddress/CityNm0WILBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0721790046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272403745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER WILLIAMS AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 W BEEBE CAPPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012680704
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WILLIAMS CPA
ReturnHeader/ReturnTs02026-01-22T17:40:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.