Civic Intelligence

Lydesdale Water Association Inc

EIN 71-0599391 • 501(c)12 • Magnolia, AR

Profile

To construct, maintain and operate a water distibution system for its members.

P O Box 724Magnolia, AR 71753-0724

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% 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

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$234,597

Up $26,103 (+13%) from 2023

Liabilities

Down

$4,841

Down $5,395 (-53%) from 2023

Net Assets

Up

$229,756

Up $31,498 (+16%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Down

$86,504

Down $733 (-0.8%) from 2023

Expenses

Down

$67,243

Down $19,784 (-23%) from 2023

Net Income

Up

$19,261

Up $19,051 (+9072%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2010: $367,400Liabilities 2010: $100,328Net Assets 2010: $267,0722010Assets 2011: $359,467Liabilities 2011: $95,538Net Assets 2011: $263,9292011Assets 2012: $346,989Liabilities 2012: $91,022Net Assets 2012: $255,9672012Assets 2013: $332,153Liabilities 2013: $85,649Net Assets 2013: $246,5042013Assets 2014: $318,328Liabilities 2014: $79,437Net Assets 2014: $238,8912014Assets 2015: $299,630Liabilities 2015: $73,988Net Assets 2015: $225,6422015Assets 2016: $281,101Liabilities 2016: $67,490Net Assets 2016: $213,6112016Assets 2017: $252,085Liabilities 2017: $37,607Net Assets 2017: $214,4782017Assets 2018: $235,845Liabilities 2018: $31,406Net Assets 2018: $204,4392018Assets 2019: $247,231Liabilities 2019: $24,845Net Assets 2019: $222,3862019Assets 2020: $227,481Liabilities 2020: $8,404Net Assets 2020: $219,0772020Assets 2021: $217,442Liabilities 2021: $9,810Net Assets 2021: $207,6322021Assets 2022: $208,377Liabilities 2022: $10,330Net Assets 2022: $198,0472022Assets 2023: $208,494Liabilities 2023: $10,236Net Assets 2023: $198,2582023Assets 2024: $234,597Liabilities 2024: $4,841Net Assets 2024: $229,7562024

Highlighted filing

2024

Assets$234,597
Liabilities$4,841
Net Assets$229,756
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KExpenses 2010: $73,9942010Revenue 2011: $71,418Expenses 2011: $74,561Net Income 2011: -$3,1432011Expenses 2012: $79,3712012Revenue 2013: $69,210Expenses 2013: $78,673Net Income 2013: -$9,4632013Revenue 2014: $62,727Expenses 2014: $70,340Net Income 2014: -$7,6132014Revenue 2015: $69,654Expenses 2015: $82,903Net Income 2015: -$13,2492015Revenue 2016: $71,042Expenses 2016: $83,073Net Income 2016: -$12,0312016Revenue 2017: $76,971Expenses 2017: $76,104Net Income 2017: $8672017Revenue 2018: $78,662Expenses 2018: $88,701Net Income 2018: -$10,0392018Revenue 2019: $88,625Expenses 2019: $70,677Net Income 2019: $17,9482019Revenue 2020: $73,603Expenses 2020: $76,912Net Income 2020: -$3,3092020Revenue 2021: $76,598Expenses 2021: $88,043Net Income 2021: -$11,4452021Revenue 2022: $78,898Expenses 2022: $88,482Net Income 2022: -$9,5842022Revenue 2023: $87,237Expenses 2023: $87,027Net Income 2023: $2102023Revenue 2024: $86,504Expenses 2024: $67,243Net Income 2024: $19,2612024

Highlighted filing

2024

Revenue$86,504
Expenses$67,243
Net Income$19,261
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$234,597
Liabilities
$4,841
Net assets
$229,756
Revenue
$86,504
Expenses
$67,243
Net income
$19,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.05$2.30$0.87$0.67$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.10$1.98$0.87$0.87$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.10$1.98$0.79$0.88$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.10$2.08$0.77$0.88$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.08$2.19$0.74$0.77$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.25$2.22$0.89$0.71$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.31$2.04$0.79$0.89$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.38$2.14$0.77$0.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.67$2.14$0.71$0.83$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.74$2.26$0.70$0.83$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.79$2.39$0.63$0.70$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.86$2.47$0.69$0.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.91$2.56$0.79
2011Summary only. Only limited summary data is available for this year.$3.59$0.96$2.64$0.71$0.75$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.00$2.67$0.74
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$78,898
Mission and Program Overview

Mission

To construct, maintain and operate a water distibution system for its members.

To construct, maintain and operate a water distribution system for residents of the community located in columbia county, ar

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,632$198,047▼ $9,585
Land, Buildings, and Equipment, Net$124,734$104,223▼ $20,511
Savings and Temporary Cash Investments$70,041$83,801▲ $13,760
Cash and Non-Interest-Bearing Accounts$22,667$20,353▼ $2,314
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$217,442$208,377▼ $9,065
Liabilities
Other Liabilities$9,810$10,330▲ $520
Total Liabilities$9,810$10,330▲ $520
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,632$198,047▼ $9,585
Total Liabilities and Net Assets / Fund Balance$217,442$208,377▼ $9,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,223$537,191$641,414
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Tommy JacksChairman of the Board
Roy MillerVice Chairman
Barbara StaggsBoard Member
Chris EvansBoard Member
David DanielBoard Member
Jimmy WilsonBoard Member
Ricky WilsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,890
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-9,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$20,510
Fees for Services Management---$16,289
Other Expenses---$3,454
Office Expenses---$3,240
Insurance---$2,584
All Other Expenses---$1,487
Fees for Services Accounting---$817
Fees for Services Other---$689
Total Functional Expenses$0$0$0$88,482
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 Payable$10,330
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, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board for review before its filing. The board members review the return independently and then discuss any questions collectively.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Lydesdale Water Association Inc
EIN
71-0599391
Phone
8705962634
Address
P O BOX 724, MAGNOLIA, AR 71753-0724

Signing Officer

Name
Tommy Jacks
Title
Chairman of the Board
Phone
8709046937
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Jacks
Formed
1983
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Parks & Company Plc
Address
441 N WASHINGTON, EL DORADO, AR 71730
Preparer
G Pete Parks
Phone
8708623401
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix306 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONSTRUCT, MAINTAIN AND OPERATE A WATER DISTRIBUTION SYSTEM FOR RESIDENTS OF THE COMMUNITY LOCATED IN COLUMBIA COUNTY, AR
IRS990/AllOtherExpensesGrp/TotalAmt01487
IRS990/BooksInCareOfDetail/PersonNm0CINDY ANGLIN
IRS990/BooksInCareOfDetail/PhoneNum08705962059
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02344 COLUMBIA 38
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEPHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071764
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt022667
IRS990/CashNonInterestBearingGrp/EOYAmt020353
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt088482
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt078890
IRS990/CYRevenuesLessExpensesAmt0-9584
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt088482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078898
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt020510
IRS990/Desc0PROVIDE POTABLE WATER TO THE LYDESDALE COMMUNITY AND ASSOCIATION MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0817
IRS990/FeesForServicesManagementGrp/TotalAmt016289
IRS990/FeesForServicesOtherGrp/TotalAmt0689
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TOMMY JACKS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICKY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA STAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMY WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt078898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt02584
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104223
IRS990/LandBldgEquipCostOrOtherBssAmt0641414
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt078890
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSTRUCT, MAINTAIN AND OPERATE A WATER DISTIBUTION SYSTEM FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0207632
IRS990/NetAssetsOrFundBalancesEOYAmt0198047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt03240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0COST OF WATER
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt028573
IRS990/OtherExpensesGrp/TotalAmt16558
IRS990/OtherExpensesGrp/TotalAmt24281
IRS990/OtherExpensesGrp/TotalAmt33454
IRS990/OtherLiabilitiesGrp/BOYAmt09810
IRS990/OtherLiabilitiesGrp/EOYAmt010330
IRS990/OtherSourcesGrossIncomeAmt08
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOMMY JACKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0RURAL WATER DISTRIBUTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt088043
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt076538
IRS990/PYRevenuesLessExpensesAmt0-11445
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt088043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076598
IRS990/ReconcilationRevenueExpnssAmt0-9584
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0207632
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0198047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0641414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104223
IRS990ScheduleD/TotalLiabilityAmt010330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE ITS FILING. THE BOARD MEMBERS REVIEW THE RETURN INDEPENDENTLY AND THEN DISCUSS ANY QUESTIONS COLLECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217442
IRS990/TotalAssetsEOYAmt0208377
IRS990/TotalAssetsGrp/BOYAmt0217442
IRS990/TotalAssetsGrp/EOYAmt0208377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt088482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09810
IRS990/TotalLiabilitiesEOYAmt010330
IRS990/TotalLiabilitiesGrp/BOYAmt09810
IRS990/TotalLiabilitiesGrp/EOYAmt010330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt078890
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 COLUMBIA 49
IRS990/USAddress/CityNm0STEPHENS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071764
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY JACKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08709046937
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYDESDALE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LYDE
ReturnHeader/Filer/EIN0710599391
ReturnHeader/Filer/PhoneNum08705962634
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 724
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0717530724
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202126731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKS & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0441 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071730
ReturnHeader/PreparerPersonGrp/PhoneNum08708623401
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G PETE PARKS
ReturnHeader/ReturnTs02023-05-11T09:11:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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