Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$976,025
No earlier filing loaded for comparison.
Net Assets
$558,766
No earlier filing loaded for comparison.
Liabilities
$417,259
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$183,234
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To maintain the water system and to provide water to rural customers
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9403 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7837 |
| IRS990/AccountsReceivable/BOY | 0 | 18056 |
| IRS990/AccountsReceivable/EOY | 0 | 21018 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO MAINTAIN THE WATER SYSTEM AND TO PROVIDE WATER TO RURAL CUSTOMERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 46 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILBURN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72179 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 38275 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDING WATER TO RURAL CUSTOMERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 183234 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2750 |
| IRS990/FeesForServicesOther/Total | 0 | 1327 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOYLE BALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETTY WEIGHMINK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BECCA VAUGHAN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 0 |
| IRS990/GrossIncomeOtherSources | 0 | 0 |
| IRS990/GrossReceipts | 0 | 174746 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 4151 |
| IRS990/Interest/Total | 0 | 15771 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4594 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5231 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 114 |
| IRS990/InvestmentIncomePriorYear | 0 | 195 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 114 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 114 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 555718 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1444658 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 927215 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 888940 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO MAINTAIN THE WATER SYSTEM AND TO PROVIDE WATER TO RURAL CUSTOMERS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 405585 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 386635 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMIE HAYES |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 567254 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 558766 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 3658 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4523 |
| IRS990/OtherExpensePriorYear | 0 | 114836 |
| IRS990/OtherExpensesCurrentYear | 0 | 125024 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 1 | UTILITIES & TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | LICENES |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Total | 0 | 27419 |
| IRS990/OtherExpenses/Total | 1 | 20391 |
| IRS990/OtherExpenses/Total | 2 | 2688 |
| IRS990/OtherExpenses/Total | 3 | 1681 |
| IRS990/OtherExpenses/Total | 4 | 1458 |
| IRS990/OtherLiabilities/BOY | 0 | 22531 |
| IRS990/OtherLiabilities/EOY | 0 | 22787 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 49768 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 3919 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 794 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 794 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 174632 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER & RELATED SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 158286 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 174632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 174632 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -8488 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 174746 |
| IRS990/RevenuesLessExpensesCY | 0 | -8488 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9578 |
| IRS990/SalariesEtcCurrentYear | 0 | 58210 |
| IRS990/SalariesEtcPriorYear | 0 | 53223 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 54014 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 59942 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 879293 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 538295 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1417588 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9647 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17423 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27070 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -8488 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -8488 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 183234 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22787 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | METER DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 174746 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 183234 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 183234 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22787 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 888940 |
| IRS990ScheduleD/TotalRevenue | 0 | 174746 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 174746 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 183234 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 174746 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS FORM 990 FOR ACCURACY AND COMPLETNESS BEFORE SIGNING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 531257 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 508606 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 CUTOFF LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HEBER SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72543 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JAMIE HAYES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5013622689 |
| IRS990/TotalAssets/BOY | 0 | 1004773 |
| IRS990/TotalAssetsBOY | 0 | 1004773 |
| IRS990/TotalAssets/EOY | 0 | 976025 |
| IRS990/TotalAssetsEOY | 0 | 976025 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 183234 |
| IRS990/TotalExpensesPriorYear | 0 | 168059 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 183234 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 437519 |
| IRS990/TotalLiabilitiesBOY | 0 | 437519 |
| IRS990/TotalLiabilities/EOY | 0 | 417259 |
| IRS990/TotalLiabilitiesEOY | 0 | 417259 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1004773 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 976025 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 567254 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 558766 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 183234 |
| IRS990/TotalProgramServiceRevenue | 0 | 174632 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 174746 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 158481 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 174746 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 174746 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/Travel/Total | 0 | 5455 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 35997 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 50160 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 710588758 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WILBURN WATER ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | WILB |
| ReturnHeader/Filer/Phone | 0 | 5013622689 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 46 |
| ReturnHeader/Filer/USAddress/City | 0 | WILBURN |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72179 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-07-27 |
| ReturnHeader/Officer/Name | 0 | JAMIE HAYES |
| ReturnHeader/Officer/Phone | 0 | 5013622689 |
| ReturnHeader/Officer/Title | 0 | OFFICE MANAGER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CONNER & SARTAIN CPAS PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2260 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CONWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72033 |
| ReturnHeader/Preparer/Name | 0 | STEVE W CONNER CPA |
| ReturnHeader/Preparer/Phone | 0 | 5013276688 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-07-28T11:43:39-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.