Civic Intelligence

Mcneil Water Association Inc

990 • Fiscal year 2016 • EIN 71-0621744

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 25, 2016

Organization Profile
2061 Columbia 62 WMcneil, AR 71752

(870) 695-3280

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

2.05x

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-7.6%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$589,990

Down $48,245 (-7.6%) from 2015

Net Assets

Down

$302,429

Down $18,748 (-5.8%) from 2015

Liabilities

Down

$287,561

Down $29,497 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Up

$140,205

Up $2,357 (+1.7%) from 2015

Expenses

Down

$158,192

Down $4,366 (-2.7%) from 2015

Net Income

Up

-$17,987

Up $6,723 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2016

Assets$589,990
Liabilities$287,561
Net Assets$302,429
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$140,205
Expenses$158,192
Net Income-$17,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 25, 2016
Return Version
2015v3.0
Gross Receipts
$140,205
Mission and Program Overview

Mission

To provide clean water supply to rural communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,684$405,431▼ $49,253
Savings and Temporary Cash Investments$114,432$114,978▲ $546
Cash and Non-Interest-Bearing Accounts$69,119$69,581▲ $462
Total Assets$638,235$589,990▼ $48,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,981$253,080▼ $30,901
Other Liabilities$33,077$34,481▲ $1,404
Total Liabilities$317,058$287,561▼ $29,497
Net Assets / Fund Balance
Unrestricted Net Assets$262,127$241,279▼ $20,848
Temporarily Rstr Net Assets$59,050$61,150▲ $2,100
Total Net Assets Fund Balance$321,177$302,429▼ $18,748
Total Liabilities and Net Assets / Fund Balance$638,235$589,990▼ $48,245

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,975-$5,975
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jacky GunterPresident
Barbara BerryBoard Member
Tommy PrestonBoard Member
Betty BurchfieldSec/treas
John Paul EddingtonVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,495
Investment Income
$710
Other Revenue
$0
Change in Net Assets
$-17,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,192
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---$48,492
Fees for Services Management---$34,800
Interest---$17,299
Insurance---$7,216
Other Expenses---$5,557
All Other Expenses---$5,367
Office Expenses---$4,266
Fees for Services Accounting---$4,245
Total Functional Expenses$0$0$0$158,192
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$34,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
2016-11-25

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
2 OFFICE PARK DR, LITTLE ROCK, AR 72211-3896
Preparer
Berry Associates Pa
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 -761 total -761”

Raw XML Appendix260 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/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InsuranceGrp/TotalAmt07216
IRS990/InterestGrp/TotalAmt017299
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0710
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CLEAN WATER SUPPLY TO RURAL COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0283981
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IRS990/NetAssetsOrFundBalancesEOYAmt0302429
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt04266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-761
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IRS990/OtherExpensesGrp/TotalAmt015100
IRS990/OtherExpensesGrp/TotalAmt19863
IRS990/OtherExpensesGrp/TotalAmt25987
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1880
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -761 TOTAL -761
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKY GUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08706953280
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-25
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERRY & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 OFFICE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722113896
ReturnHeader/PreparerPersonGrp/PhoneNum05012279044
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERRY ASSOCIATES PA
ReturnHeader/ReturnTs02017-01-19T10:39:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,990
Liabilities
$287,561
Net assets
$302,429
Revenue
$140,205
Expenses
$158,192
Net income
-$17,987
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