Civic Intelligence

Highway 4 & 24 Water Association

EIN 71-0640343 • 501(c)12 • Chidester, AR

Profile

To produce and provide water to its members in designated areas of ouachita county, arkansas and nevada county, arkansas.

P O Box 68Chidester, AR 71726
Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

1.95x

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

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

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

62nd percentile

3.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,482,701

Up $48,716 (+3.4%) from 2019

Liabilities

Down

$1,024,032

Down $58,494 (-5.4%) from 2019

Net Assets

Up

$458,669

Up $107,210 (+31%) from 2019

Operations
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Up

$526,160

Up $111,727 (+27%) from 2019

Expenses

Down

$418,950

Down $44,500 (-9.6%) from 2019

Net Income

Up

$107,210

Up $156,227 (+319%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,004,617Liabilities 2012: $1,443,147Net Assets 2012: $561,4702012Assets 2013: $1,888,901Liabilities 2013: $1,409,384Net Assets 2013: $479,5172013Assets 2014: $1,759,807Liabilities 2014: $1,362,709Net Assets 2014: $397,0982014Assets 2015: $1,663,052Liabilities 2015: $1,305,695Net Assets 2015: $357,3572015Assets 2016: $1,604,614Liabilities 2016: $1,251,877Net Assets 2016: $352,7372016Assets 2017: $1,561,210Liabilities 2017: $1,191,391Net Assets 2017: $369,8192017Assets 2018: $1,541,840Liabilities 2018: $1,141,364Net Assets 2018: $400,4762018Assets 2019: $1,433,985Liabilities 2019: $1,082,526Net Assets 2019: $351,4592019Assets 2020: $1,482,701Liabilities 2020: $1,024,032Net Assets 2020: $458,6692020

Highlighted filing

2020

Assets$1,482,701
Liabilities$1,024,032
Net Assets$458,669
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $395,4102012Revenue 2013: $333,562Expenses 2013: $415,515Net Income 2013: -$81,9532013Revenue 2014: $381,108Expenses 2014: $463,527Net Income 2014: -$82,4192014Revenue 2015: $397,595Expenses 2015: $437,336Net Income 2015: -$39,7412015Revenue 2016: $403,625Expenses 2016: $408,245Net Income 2016: -$4,6202016Revenue 2017: $430,679Expenses 2017: $413,597Net Income 2017: $17,0822017Revenue 2018: $455,639Expenses 2018: $424,982Net Income 2018: $30,6572018Revenue 2019: $414,433Expenses 2019: $463,450Net Income 2019: -$49,0172019Revenue 2020: $526,160Expenses 2020: $418,950Net Income 2020: $107,2102020

Highlighted filing

2020

Revenue$526,160
Expenses$418,950
Net Income$107,210
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,482,701
Liabilities
$1,024,032
Net assets
$458,669
Revenue
$526,160
Expenses
$418,950
Net income
$107,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.02$0.46$0.53$0.42$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.08$0.35$0.41$0.46$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.14$0.40$0.46$0.42$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.19$0.37$0.43$0.41$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.25$0.35$0.40$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.31$0.36$0.40$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.36$0.40$0.38$0.46$0.08
2013Summary only. Only limited summary data is available for this year.$1.89$1.41$0.48$0.33$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.44$0.56$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$526,160
Mission and Program Overview

Mission

Providing water services to customers.

To produce and provide water to its members in designated areas of ouachita county, arkansas and nevada county, arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,107,297$1,031,109▼ $76,188
Savings and Temporary Cash Investments$276,649$297,192▲ $20,543
Cash and Non-Interest-Bearing Accounts$4,222$91,014▲ $86,792
Accounts Receivable$41,903$59,178▲ $17,275
Prepaid Expenses and Deferred Charges$3,187$3,437▲ $250
Total Assets$1,433,985$1,482,701▲ $48,716
Other Assets Total$727$771▲ $44
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,269$937,143▼ $63,126
Other Liabilities$53,940$54,690▲ $750
Accounts Payable and Accrued Expenses$28,317$32,199▲ $3,882
Total Liabilities$1,082,526$1,024,032▼ $58,494
Net Assets / Fund Balance
Net Assets With Donor Restrictions$222,810$242,646▲ $19,836
Net Assets Without Donor Restrictions$128,649$216,023▲ $87,374
Total Net Assets Fund Balance$351,459$458,669▲ $107,210
Total Liabilities and Net Assets / Fund Balance$1,433,985$1,482,701▲ $48,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,030,298$2,195,654$3,225,952
Land$811-$811
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
RANDY O'NEALPresident
Bill HarrellDirector
Calreece WilliamsDirector
John R McgillDirector
Larry RanerDirector
Ola ForemanDirector
Sharon MeadorDirector
Jeanette PonderSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$523,499
Investment Income
$2,661
Other Revenue
$0
Change in Net Assets
$107,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,950
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-$81,327-$81,327
All Other Expenses-$53,396-$53,396
Interest-$47,286-$47,286
Other Expenses-$19,436-$19,436
Insurance-$6,681-$6,681
Fees for Services Accounting-$5,181-$5,181
Office Expenses-$3,577-$3,577
Total Functional Expenses$0$418,950$0$418,950
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$54,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

“The board of directors reviews the form 990 upon completion. Once approved, it is signed and mailed.”

Form 990, Page 6, Part VI, Line 19

“Upon written request the board of directors will provide a copy of the form 990.”

Filing and Contact Details

Filer

Filer Name
Highway 4 & 24 Water Assoc Inc
EIN
71-0640343
Address
P O BOX 68, CHIDESTER, AR 71726

Signing Officer

Name
RANDY O'NEAL
Title
President
Phone
8706852902
Signed
2020-10-30

Organization Details

Principal Officer
RANDY O'NEAL
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON ST, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repair & maintenance-syst 0 16,852 0 supplies 0 13,313 0 utilities 0 11,605 0 fees & permits 0 3,956 0 bad debts 0 3,513 0 bank charges 0 2,572 0 directors fees 0 1,300 0 miscellaneous 0 285 0 total 0 53,396 0”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 UPON COMPLETION. ONCE APPROVED, IT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST THE BOARD OF DIRECTORS WILL PROVIDE A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIR & MAINTENANCE-SYST 0 16,852 0 SUPPLIES 0 13,313 0 UTILITIES 0 11,605 0 FEES & PERMITS 0 3,956 0 BAD DEBTS 0 3,513 0 BANK CHARGES 0 2,572 0 DIRECTORS FEES 0 1,300 0 MISCELLANEOUS 0 285 0 TOTAL 0 53,396 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalRevenueGrp/ExclusionAmt02661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01433985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01482701
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04943 HWY 299
IRS990/USAddress/CityNm0BLUFF CITY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071722
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY O'NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08706852902
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHWAY 4 & 24 WATER ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0710640343
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 68
ReturnHeader/Filer/USAddress/CityNm0CHIDESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BB6B4E1AFDEFC46D880909EE7358C5C2332C874
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0883161B33BCD270E10CF70F1761BD37A1C5876B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:46:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710538593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD AND WOOD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702344343
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02020-11-23T16:46:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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