Civic Intelligence

Wilburn Water Association

990 • Fiscal year 2020 • EIN 71-0588758

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

2.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.0%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,059,531

Down $32,711 (-3.0%) from 2019

Net Assets

Down

$507,315

Down $22,900 (-4.3%) from 2019

Liabilities

Down

$552,216

Down $9,811 (-1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$236,150

Up $27,216 (+13%) from 2019

Expenses

Down

$204,179

Down $46,103 (-18%) from 2019

Net Income

Up

$31,971

Up $73,319 (+177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$1,059,531
Liabilities$552,216
Net Assets$507,315
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$236,150
Expenses$204,179
Net Income$31,971
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$236,150
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$956,753$901,882▼ $54,871
Savings and Temporary Cash Investments$111,072$132,367▲ $21,295
Accounts Receivable$17,220$17,704▲ $484
Inventories for Sale or Use$7,097$7,478▲ $381
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,092,242$1,059,531▼ $32,711
Liabilities
Unsecured Notes Loans Payable$529,020$516,983▼ $12,037
Other Liabilities$27,291$28,291▲ $1,000
Accounts Payable and Accrued Expenses$5,716$6,942▲ $1,226
Total Liabilities$562,027$552,216▼ $9,811
Net Assets / Fund Balance
Net Assets With Donor Restrictions$485,396$434,974▼ $50,422
Net Assets Without Donor Restrictions$44,819$72,341▲ $27,522
Total Net Assets Fund Balance$530,215$507,315▼ $22,900
Total Liabilities and Net Assets / Fund Balance$1,092,242$1,059,531▼ $32,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$896,722$1,025,661$1,922,383
Buildings$5,160$29,993$35,153
Compensation and Service Providers
Top Officer Pay63rd percentile

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
$0
Program Service Revenue
$234,366
Investment Income
$42
Other Revenue
$1,742
Change in Net Assets
$31,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,150
Total Revenue per Audited Statements
$236,150
Total Revenue per Form 990
$236,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,357
Other Expenses$95,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$100,657
Interest---$18,378
Occupancy---$18,208
Insurance---$16,510
Payroll Taxes---$7,700
Fees for Services Accounting---$6,565
Travel---$4,854
All Other Expenses---$2,885
Other Expenses---$1,982
Total Functional Expenses$0$0$0$204,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$259,050
Expenses per Audited Statements$204,179
Total Expenses per Form 990$204,179
Expenses Not Reported on Form 990$54,871
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$27,090
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
2021-06-08

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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -54,871”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 54,871”

Raw XML Appendix311 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01059531
IRS990/TravelGrp/TotalAmt04854
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0529020
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0516983
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MOOREHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013622689
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
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/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/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WILLIAMS CPA
ReturnHeader/ReturnTs02021-08-02T10:05:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOOREHEAD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,531
Liabilities
$552,216
Net assets
$507,315
Revenue
$236,150
Expenses
$204,179
Net income
$31,971
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