Civic Intelligence

Mcneil Water Association Inc

EIN 71-0621744 • 501(c)12 • Mcneil, AR

Profile

To provide clean water supply to rural communities

2061 Columbia 62 WMcneil, AR 71752
Siviq Scores

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

Liabilities / Assets

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.76x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$413,129

Down $16,414 (-3.8%) from 2024

Liabilities

Down

$88,010

Down $10,253 (-10%) from 2024

Net Assets

Down

$325,119

Down $6,161 (-1.9%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Up

$143,537

Up $4,674 (+3.4%) from 2024

Expenses

Up

$149,643

Up $6,244 (+4.4%) from 2024

Net Income

Down

-$6,106

Down $1,570 (-35%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2011: $825,771Liabilities 2011: $449,390Net Assets 2011: $376,3812011Assets 2012: $752,809Liabilities 2012: $394,959Net Assets 2012: $357,8502012Assets 2013: $713,356Liabilities 2013: $370,820Net Assets 2013: $342,5362013Assets 2014: $690,681Liabilities 2014: $344,233Net Assets 2014: $346,4482014Assets 2015: $638,235Liabilities 2015: $317,058Net Assets 2015: $321,1772015Assets 2016: $589,990Liabilities 2016: $287,561Net Assets 2016: $302,4292016Assets 2017: $542,706Liabilities 2017: $254,055Net Assets 2017: $288,6512017Assets 2018: $502,074Liabilities 2018: $218,722Net Assets 2018: $283,3522018Assets 2019: $441,500Liabilities 2019: $154,378Net Assets 2019: $287,1222019Assets 2020: $460,385Liabilities 2020: $144,389Net Assets 2020: $315,9962020Assets 2021: $461,431Liabilities 2021: $134,611Net Assets 2021: $326,8202021Assets 2022: $456,789Liabilities 2022: $120,596Net Assets 2022: $336,1932022Assets 2023: $444,402Liabilities 2023: $108,531Net Assets 2023: $335,8712023Assets 2024: $429,543Liabilities 2024: $98,263Net Assets 2024: $331,2802024Assets 2025: $413,129Liabilities 2025: $88,010Net Assets 2025: $325,1192025

Highlighted filing

2025

Assets$413,129
Liabilities$88,010
Net Assets$325,119
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $165,9962011Expenses 2012: $171,0972012Revenue 2013: $138,245Expenses 2013: $156,279Net Income 2013: -$18,0342013Revenue 2014: $161,823Expenses 2014: $157,673Net Income 2014: $4,1502014Revenue 2015: $137,848Expenses 2015: $162,558Net Income 2015: -$24,7102015Revenue 2016: $140,205Expenses 2016: $158,192Net Income 2016: -$17,9872016Revenue 2017: $137,118Expenses 2017: $150,130Net Income 2017: -$13,0122017Revenue 2018: $145,931Expenses 2018: $150,570Net Income 2018: -$4,6392018Revenue 2019: $142,383Expenses 2019: $138,558Net Income 2019: $3,8252019Revenue 2020: $142,284Expenses 2020: $113,354Net Income 2020: $28,9302020Revenue 2021: $135,424Expenses 2021: $124,537Net Income 2021: $10,8872021Revenue 2022: $146,612Expenses 2022: $137,182Net Income 2022: $9,4302022Revenue 2023: $142,212Expenses 2023: $142,480Net Income 2023: -$2682023Revenue 2024: $138,863Expenses 2024: $143,399Net Income 2024: -$4,5362024Revenue 2025: $143,537Expenses 2025: $149,643Net Income 2025: -$6,1062025

Highlighted filing

2025

Revenue$143,537
Expenses$149,643
Net Income-$6,106
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,129
Liabilities
$88,010
Net assets
$325,119
Revenue
$143,537
Expenses
$149,643
Net income
-$6,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.13$0.88$3.25$1.44$1.50$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.98$3.31$1.39$1.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.44$1.09$3.36$1.42$1.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.57$1.21$3.36$1.47$1.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.61$1.35$3.27$1.35$1.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.60$1.44$3.16$1.42$1.13$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.42$1.54$2.87$1.42$1.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.02$2.19$2.83$1.46$1.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.43$2.54$2.89$1.37$1.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.90$2.88$3.02$1.40$1.58$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.38$3.17$3.21$1.38$1.63$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.91$3.44$3.46$1.62$1.58$0.04
2013Summary only. Only limited summary data is available for this year.$7.13$3.71$3.43$1.38$1.56$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$3.95$3.58$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$4.49$3.76$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 31, 2025
Return Version
2024v5.0
Gross Receipts
$143,537
Mission and Program Overview

Mission

To provide clean water supply to rural communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,169$225,177▼ $14,992
Savings and Temporary Cash Investments$122,718$123,330▲ $612
Cash and Non-Interest-Bearing Accounts$66,656$64,622▼ $2,034
Total Assets$429,543$413,129▼ $16,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,078$44,425▼ $13,653
Other Liabilities$40,185$43,585▲ $3,400
Total Liabilities$98,263$88,010▼ $10,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,430$325,119▲ $39,689
Net Assets With Donor Restrictions$45,850--
Total Net Assets Fund Balance$331,280$325,119▼ $6,161
Total Liabilities and Net Assets / Fund Balance$429,543$413,129▼ $16,414

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,975-$5,975
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jacky GunterPresident
Charles BeckhamBoard Member
Glen DelaneyBoard Member
Rabecca BeckhamBoard Member
Sam SharpSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,836
Investment Income
$701
Other Revenue
$0
Change in Net Assets
$-6,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,643
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
Fees for Services Management---$41,050
Depreciation Depletion---$17,568
Other Expenses---$9,585
Office Expenses---$9,244
Insurance---$8,205
All Other Expenses---$8,074
Fees for Services Accounting---$4,945
Interest---$2,352
Total Functional Expenses$0$0$0$149,643
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$43,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mcneil Water Association Inc
EIN
71-0621744
Phone
8706953280
Address
2061 COLUMBIA 62 W, MCNEIL, AR 71752

Signing Officer

Name
Jacky Gunter
Title
President
Phone
8706953280
Signed
2025-12-31

Organization Details

Principal Officer
Jacky Gunter
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Berry & Associates Pa
Address
11225 HURON LANE SUITE 212, LITTLE ROCK, AR 72211
Preparer
Joseph Taun Berry
Phone
5012279044
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The association provides a clean water source to the residents of rural communities surrounding mcneil, arkansas. The association serves approximately 400 customers.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -55”

Raw XML Appendix263 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
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IRS990/AllOtherExpensesGrp/TotalAmt08074
IRS990/BooksInCareOfDetail/PersonNm0JACKY GUNTER
IRS990/BooksInCareOfDetail/PhoneNum08706953280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02061 COLUMBIA 62W
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCNEIL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0149643
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0142836
IRS990/CYRevenuesLessExpensesAmt0-6106
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0149643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143537
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt017568
IRS990/Desc0TO PROVIDE WATER SOURCE TO RESIDENTS OF RURAL COMMUNITIES SURROUNDING MCNEIL ARKANSAS
IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesManagementGrp/TotalAmt041050
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKY GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES BECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3RABECCA BECKHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt08205
IRS990/InterestGrp/TotalAmt02352
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0701
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01411755
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225177
IRS990/LandBldgEquipCostOrOtherBssAmt01636932
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0142836
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CLEAN WATER SUPPLY TO RURAL COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044425
IRS990/NetAssetsOrFundBalancesBOYAmt0331280
IRS990/NetAssetsOrFundBalancesEOYAmt0325119
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0285430
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt09244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-55
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/TotalAmt018769
IRS990/OtherExpensesGrp/TotalAmt116627
IRS990/OtherExpensesGrp/TotalAmt213224
IRS990/OtherExpensesGrp/TotalAmt39585
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IRS990/OtherSourcesGrossIncomeAmt0701
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1CONNECT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18080
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05975
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKY GUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08706953280
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCNEIL WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCNE
ReturnHeader/Filer/EIN0710621744
ReturnHeader/Filer/PhoneNum08706953280
ReturnHeader/Filer/USAddress/AddressLine1Txt02061 COLUMBIA 62 W
ReturnHeader/Filer/USAddress/CityNm0MCNEIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071752
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710765073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERRY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 HURON LANE SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012279044
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH TAUN BERRY
ReturnHeader/ReturnTs02026-03-02T15:07:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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