Civic Intelligence

Lurton-Pelsor Water Association Inc

EIN 71-0589760 • 501(c)12 • Pelsor, AR

Profile

Provide potable water to rural community

PO Box 119Pelsor, AR 72856
Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

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

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

1.4%

Faster asset growth than 55% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$205,168

Up $2,751 (+1.4%) from 2023

Liabilities

Down

$43,515

Down $996 (-2.2%) from 2023

Net Assets

$161,653

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Up

$104,403

Up $16,343 (+19%) from 2023

Expenses

Up

$100,656

Up $7,589 (+8.2%) from 2023

Net Income

Up

$3,747

Up $8,754 (+175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $428,991Liabilities 2010: $123,558Net Assets 2010: $305,4332010Assets 2011: $365,861Liabilities 2011: $119,578Net Assets 2011: $246,2832011Assets 2012: $355,070Liabilities 2012: $115,266Net Assets 2012: $239,8042012Assets 2013: $342,546Liabilities 2013: $110,905Net Assets 2013: $231,6412013Assets 2014: $332,572Liabilities 2014: $106,162Net Assets 2014: $226,4102014Assets 2015: $315,353Liabilities 2015: $100,378Net Assets 2015: $214,9752015Assets 2016: $296,415Liabilities 2016: $97,214Net Assets 2016: $199,2012016Assets 2017: $286,302Liabilities 2017: $92,750Net Assets 2017: $193,5522017Assets 2018: $268,009Liabilities 2018: $84,738Net Assets 2018: $183,2712018Assets 2019: $254,314Liabilities 2019: $77,409Net Assets 2019: $176,9052019Assets 2020: $244,229Liabilities 2020: $69,4842020Assets 2021: $235,325Liabilities 2021: $64,4972021Assets 2022: $218,192Liabilities 2022: $55,2792022Assets 2023: $202,417Liabilities 2023: $44,5112023Assets 2024: $205,168Liabilities 2024: $43,515Net Assets 2024: $161,6532024

Highlighted filing

2024

Assets$205,168
Liabilities$43,515
Net Assets$161,653
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $120,005Expenses 2010: $82,039Net Income 2010: $37,9662010Revenue 2011: $65,332Expenses 2011: $74,685Net Income 2011: -$9,3532011Revenue 2012: $70,340Expenses 2012: $76,819Net Income 2012: -$6,4792012Revenue 2013: $72,063Expenses 2013: $80,226Net Income 2013: -$8,1632013Revenue 2014: $64,520Expenses 2014: $69,751Net Income 2014: -$5,2312014Revenue 2015: $64,388Expenses 2015: $75,823Net Income 2015: -$11,4352015Revenue 2016: $59,705Expenses 2016: $75,479Net Income 2016: -$15,7742016Revenue 2017: $64,596Expenses 2017: $70,245Net Income 2017: -$5,6492017Revenue 2018: $66,302Expenses 2018: $76,583Net Income 2018: -$10,2812018Revenue 2019: $67,545Expenses 2019: $73,911Net Income 2019: -$6,3662019Revenue 2020: $81,213Expenses 2020: $83,373Net Income 2020: -$2,1602020Revenue 2021: $75,490Expenses 2021: $79,407Net Income 2021: -$3,9172021Revenue 2022: $81,097Expenses 2022: $89,012Net Income 2022: -$7,9152022Revenue 2023: $88,060Expenses 2023: $93,067Net Income 2023: -$5,0072023Revenue 2024: $104,403Expenses 2024: $100,656Net Income 2024: $3,7472024

Highlighted filing

2024

Revenue$104,403
Expenses$100,656
Net Income$3,747
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$205,168
Liabilities
$43,515
Net assets
$161,653
Revenue
$104,403
Expenses
$100,656
Net income
$3,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.44$1.62$1.04$1.01$0.04
2023Summary only. Only limited summary data is available for this year.$2.02$0.45$0.88$0.93$0.05
2022Summary only. Only limited summary data is available for this year.$2.18$0.55$0.81$0.89$0.08
2021Summary only. Only limited summary data is available for this year.$2.35$0.64$0.75$0.79$0.04
2020Summary only. Only limited summary data is available for this year.$2.44$0.69$0.81$0.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.77$1.77$0.68$0.74$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.85$1.83$0.66$0.77$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.93$1.94$0.65$0.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.97$1.99$0.60$0.75$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.15$1.00$2.15$0.64$0.76$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.06$2.26$0.65$0.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.43$1.11$2.32$0.72$0.80$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.15$2.40$0.70$0.77$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.20$2.46$0.65$0.75$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.24$3.05$1.20$0.82$0.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$67,545
Mission and Program Overview

Mission

Provide potable water to rural community

Program Services

DescriptionGrantsExpenses
TO PROVIDE POTABLE WATER TO RURAL COMMUNITY-$73,911
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG SMITHDirector-$0--
JOHN FREEMANDirector-$0--
JENNIFER FREEMANPresident-$0--
CRYSTAL ADAMSDirector-$0--
WENDELL FREEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lurton-pelsor Water Association Inc
EIN
71-0589760
Address
PO BOX 119, PELSOR, AR 72856

Signing Officer

Name
Jennifer Freeman
Title
Vice President
Phone
8902945215
Signed
2020-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Moore and Aikman Cpas Pa
Address
P O BOX 2084, RUSSELLVILLE, AR 72811
Preparer
Kevin Moore CPA
Phone
4799677636
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoperating expenses 28,799general and admin 4,012depreciation 16,757interest exp 4,140”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 5,772”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmeter deposits 12,075 12,075notes payable 71,161 63,805accrued expenses 1,502 1,529”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER FREEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08702945215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 119
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072856
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6366
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254314
IRS990EZ/GrossReceiptsAmt067545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0104
IRS990EZ/LandAndBuildingsGrp/BOYAmt0165091
IRS990EZ/LandAndBuildingsGrp/EOYAmt0148334
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDELL FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05772
IRS990EZ/OtherExpensesTotalAmt053708
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE POTABLE WATER TO RURAL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt067441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE POTABLE WATER TO RURAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020203
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084738
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077409
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073911
IRS990EZ/TotalProgramServiceExpensesAmt073911
IRS990EZ/TotalRevenueAmt067545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATING EXPENSES 28,799GENERAL AND ADMIN 4,012DEPRECIATION 16,757INTEREST EXP 4,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 5,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMETER DEPOSITS 12,075 12,075NOTES PAYABLE 71,161 63,805ACCRUED EXPENSES 1,502 1,529
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08902945215
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LURTON-PELSOR WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LURT
ReturnHeader/Filer/EIN0710589760
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 119
ReturnHeader/Filer/USAddress/CityNm0PELSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072856
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0762AE0EB69A48576F6414EF186B0169247B14DA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0762AE0EB69A48576F6414EF186B0169247B14DA8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07129882020120wuoebhu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.47.11
ReturnHeader/FilingSecurityInformation/IPDt02020-04-29
ReturnHeader/FilingSecurityInformation/IPTm016:53:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710844338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE AND AIKMAN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799677636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MOORE CPA
ReturnHeader/ReturnTs02020-04-29T13:09:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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