Civic Intelligence

Wilburn Water Association

990 • Fiscal year 2017 • EIN 71-0588758

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization Profile
PO Box 46Wilburn, AR 72179-0046

(501) 362-2689

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

2.85x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-3.7%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-2.5%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,187,169

Down $45,814 (-3.7%) from 2016

Net Assets

Down

$593,048

Down $22,152 (-3.6%) from 2016

Liabilities

Down

$594,121

Down $23,662 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$208,827

Down $5,428 (-2.5%) from 2016

Expenses

Down

$230,979

Down $4,398 (-1.9%) from 2016

Net Income

Down

-$22,152

Down $1,030 (-4.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2017

Assets$1,187,169
Liabilities$594,121
Net Assets$593,048
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$208,827
Expenses$230,979
Net Income-$22,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$208,827
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$1,115,099$1,068,163▼ $46,936
Savings and Temporary Cash Investments$100,876$95,193▼ $5,683
Accounts Receivable$12,804$19,500▲ $6,696
Inventories for Sale or Use$4,104$4,213▲ $109
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,232,983$1,187,169▼ $45,814
Liabilities
Unsecured Notes Loans Payable$585,968$563,212▼ $22,756
Other Liabilities$23,979$24,264▲ $285
Accounts Payable and Accrued Expenses$7,836$6,645▼ $1,191
Total Liabilities$617,783$594,121▼ $23,662
Net Assets / Fund Balance
Temporarily Rstr Net Assets$573,766$548,680▼ $25,086
Unrestricted Net Assets$41,434$44,368▲ $2,934
Total Net Assets Fund Balance$615,200$593,048▼ $22,152
Total Liabilities and Net Assets / Fund Balance$1,232,983$1,187,169▼ $45,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,061,938$864,945$1,926,883
Buildings$6,225$28,928$35,153
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Doyle BallPresident
Becca VaughanSec/treas
Linda LongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,054
Investment Income
$47
Other Revenue
$1,726
Change in Net Assets
$-22,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,827
Total Revenue per Audited Statements
$208,827
Total Revenue per Form 990
$208,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,497
Salaries, Compensation, and Employee Benefits$91,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$84,981
Depreciation Depletion---$55,703
Occupancy---$19,972
Interest---$19,651
Insurance---$9,752
Fees for Services Accounting---$7,430
Payroll Taxes---$6,501
Travel---$6,077
All Other Expenses---$2,795
Other Expenses---$2,125
Conferences and Meetings---$1,230
Total Functional Expenses$0$0$0$230,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,979
Total Expenses per Audited Statements$230,979
Total Expenses per Form 990$230,979
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$24,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, 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
Doyle Ball
Title
President
Phone
5013622689
Signed
2018-06-04

Organization Details

Principal Officer
Doyle Ball
Formed
1982
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Turner Williams and Associates Pa
Address
1600 W BEEBE CAPPS, SEARCY, AR 72143
Preparer
Buddy 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 Appendix303 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/FilingSecurityInformation/AtSubmissionFilingDeviceId089D2ED27052B6BE1C150B1D8BC79683E640BCAA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:21:45
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/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BUDDY WILLIAMS CPA
ReturnHeader/ReturnTs02018-08-08T16:21:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,187,169
Liabilities
$594,121
Net assets
$593,048
Revenue
$208,827
Expenses
$230,979
Net income
-$22,152
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