Civic Intelligence

West Woodruff Water District

EIN 71-0670223 • 501(c)12 • Patterson, AR

Profile

To provide water service to rural community

PO Box 40Patterson, AR 72123
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$277,113

Up $27,009 (+11%) from 2023

Liabilities

Up

$105,715

Up $39,065 (+59%) from 2023

Net Assets

Down

$171,398

Down $12,056 (-6.6%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Up

$97,143

Up $17,631 (+22%) from 2023

Expenses

Up

$109,199

Up $13,472 (+14%) from 2023

Net Income

Up

-$12,056

Up $4,159 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $490,000Liabilities 2010: $172,379Net Assets 2010: $317,6212010Assets 2011: $473,252Liabilities 2011: $166,477Net Assets 2011: $306,7752011Assets 2012: $457,784Liabilities 2012: $160,171Net Assets 2012: $297,6132012Assets 2013: $443,272Liabilities 2013: $153,945Net Assets 2013: $289,3272013Assets 2014: $425,700Liabilities 2014: $147,007Net Assets 2014: $278,6932014Assets 2015: $407,735Liabilities 2015: $139,391Net Assets 2015: $268,3442015Assets 2016: $389,931Liabilities 2016: $131,953Net Assets 2016: $257,9782016Assets 2017: $374,909Liabilities 2017: $123,674Net Assets 2017: $251,2352017Assets 2018: $356,783Liabilities 2018: $115,184Net Assets 2018: $241,5992018Assets 2019: $333,078Liabilities 2019: $106,388Net Assets 2019: $226,6902019Assets 2020: $300,544Liabilities 2020: $97,062Net Assets 2020: $203,4822020Assets 2021: $293,361Liabilities 2021: $87,210Net Assets 2021: $206,1512021Assets 2022: $276,625Liabilities 2022: $76,956Net Assets 2022: $199,6692022Assets 2023: $250,104Liabilities 2023: $66,650Net Assets 2023: $183,4542023Assets 2024: $277,113Liabilities 2024: $105,715Net Assets 2024: $171,3982024

Highlighted filing

2024

Assets$277,113
Liabilities$105,715
Net Assets$171,398
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $58,7532010Expenses 2011: $61,2132011Expenses 2012: $58,3242012Revenue 2013: $49,982Expenses 2013: $58,268Net Income 2013: -$8,2862013Revenue 2014: $51,933Expenses 2014: $62,567Net Income 2014: -$10,6342014Revenue 2015: $50,189Expenses 2015: $60,538Net Income 2015: -$10,3492015Revenue 2016: $47,526Expenses 2016: $57,892Net Income 2016: -$10,3662016Revenue 2017: $49,573Expenses 2017: $56,317Net Income 2017: -$6,7442017Revenue 2018: $47,602Expenses 2018: $57,238Net Income 2018: -$9,6362018Revenue 2019: $49,578Expenses 2019: $64,487Net Income 2019: -$14,9092019Revenue 2020: $47,921Expenses 2020: $71,129Net Income 2020: -$23,2082020Revenue 2021: $74,372Expenses 2021: $71,703Net Income 2021: $2,6692021Revenue 2022: $69,647Expenses 2022: $76,129Net Income 2022: -$6,4822022Revenue 2023: $79,512Expenses 2023: $95,727Net Income 2023: -$16,2152023Revenue 2024: $97,143Expenses 2024: $109,199Net Income 2024: -$12,0562024

Highlighted filing

2024

Revenue$97,143
Expenses$109,199
Net Income-$12,056
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,113
Liabilities
$105,715
Net assets
$171,398
Revenue
$97,143
Expenses
$109,199
Net income
-$12,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$1.06$1.71$0.97$1.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.67$1.83$0.80$0.96$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.77$2.00$0.70$0.76$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.87$2.06$0.74$0.72$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.97$2.03$0.48$0.71$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.33$1.06$2.27$0.50$0.64$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.57$1.15$2.42$0.48$0.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.75$1.24$2.51$0.50$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.90$1.32$2.58$0.48$0.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.08$1.39$2.68$0.50$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.26$1.47$2.79$0.52$0.63$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.43$1.54$2.89$0.50$0.58$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.60$2.98$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.66$3.07$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.72$3.18$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.0
Gross Receipts
$97,143
Mission and Program Overview

Mission

To provide water service to rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,436$169,472▲ $51,036
Savings and Temporary Cash Investments$118,035$107,641▼ $10,394
Total Assets$250,104$277,113▲ $27,009
Other Assets Total$13,633--
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,275$96,940▲ $38,665
Other Liabilities$8,375$8,775▲ $400
Total Liabilities$66,650$105,715▲ $39,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,110$158,054▼ $12,056
Net Assets With Donor Restrictions$13,344$13,344→ $0
Total Net Assets Fund Balance$183,454$171,398▼ $12,056
Total Liabilities and Net Assets / Fund Balance$250,104$277,113▲ $27,009
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bobby Brannon IiPresident
Colton McdonaldBoard Member
Dane CollinsBoard Member
Jason CooperBoard Member
Paul CollinsBoard Member
Roger WedgworthBoard Member
Rowland ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,380
Investment Income
$3,763
Other Revenue
$0
Change in Net Assets
$-12,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,199
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$26,563--$26,563
All Other Expenses$15,857--$15,857
Other Expenses$8,454--$8,454
Fees for Services Accounting$3,900--$3,900
Interest$3,844--$3,844
Total Functional Expenses$109,199$0$0$109,199
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
Customer Meter Deposits$8,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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, 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
West Woodruff Water District
EIN
71-0670223
Phone
8707315057
Address
PO BOX 40, PATTERSON, AR 72123

Signing Officer

Name
Bobby Brannon Ii
Title
President
Phone
8707315057
Signed
2025-06-10

Organization Details

Principal Officer
Bobby Brannon Ii
Voting Board Members
7
Independent Board Members
7
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

“To provide water services ot rural customers”

Form 990, Part IX, Line 24E

“Repairs & maintenance 8,299 0 0 office expense 2,337 0 0 utilities and telephone 1,900 0 0 insurance 1,882 0 0 dues & subscriptions 1,439 0 0 total 15,857 0 0”

Raw XML Appendix280 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE TO RURAL COMMUNITY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015857
IRS990/AllOtherExpensesGrp/TotalAmt015857
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMBER BACON
IRS990/BooksInCareOfDetail/PhoneNum08707315057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 40
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATTERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072123
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03763
IRS990/CYOtherExpensesAmt0109199
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt093380
IRS990/CYRevenuesLessExpensesAmt0-12056
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0109199
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097143
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026563
IRS990/DepreciationDepletionGrp/TotalAmt026563
IRS990/Desc0TO PROVIDE WATER SERVICES OT RURAL CUSTOMERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013344
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013344
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03900
IRS990/FeesForServicesAccountingGrp/TotalAmt03900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROWLAND CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1DANE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBY BRANNON II
IRS990/Form990PartVIISectionAGrp/PersonNm5COLTON MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER WEDGWORTH
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097143
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InterestGrp/ProgramServicesAmt03844
IRS990/InterestGrp/TotalAmt03844
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03763
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0776009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169472
IRS990/LandBldgEquipCostOrOtherBssAmt0945481
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt093380
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER SERVICE TO RURAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096940
IRS990/NetAssetsOrFundBalancesBOYAmt0183454
IRS990/NetAssetsOrFundBalancesEOYAmt0171398
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0170110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0158054
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013633
IRS990/OtherExpensesGrp/Desc0WATER MAINTENANCE FEES
IRS990/OtherExpensesGrp/Desc1WATER PURCHASES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt020011
IRS990/OtherExpensesGrp/ProgramServicesAmt119976
IRS990/OtherExpensesGrp/ProgramServicesAmt210594
IRS990/OtherExpensesGrp/ProgramServicesAmt38454
IRS990/OtherExpensesGrp/TotalAmt020011
IRS990/OtherExpensesGrp/TotalAmt119976
IRS990/OtherExpensesGrp/TotalAmt210594
IRS990/OtherExpensesGrp/TotalAmt38454
IRS990/OtherLiabilitiesGrp/BOYAmt08375
IRS990/OtherLiabilitiesGrp/EOYAmt08775
IRS990/OtherSourcesGrossIncomeAmt03763
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOBBY BRANNON II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093380
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE WATER SERVICES OT RURAL CUSTOMERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01697
IRS990/PYOtherExpensesAmt095727
IRS990/PYProgramServiceRevenueAmt077815
IRS990/PYRevenuesLessExpensesAmt0-16215
IRS990/PYTotalExpensesAmt095727
IRS990/PYTotalRevenueAmt079512
IRS990/ReconcilationRevenueExpnssAmt0-12056
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107641
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER METER DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt08775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE WATER SERVICES OT RURAL CUSTOMERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 8,299 0 0 OFFICE EXPENSE 2,337 0 0 UTILITIES AND TELEPHONE 1,900 0 0 INSURANCE 1,882 0 0 DUES & SUBSCRIPTIONS 1,439 0 0 TOTAL 15,857 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250104
IRS990/TotalAssetsEOYAmt0277113
IRS990/TotalAssetsGrp/BOYAmt0250104
IRS990/TotalAssetsGrp/EOYAmt0277113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066650
IRS990/TotalLiabilitiesEOYAmt0105715
IRS990/TotalLiabilitiesGrp/BOYAmt066650
IRS990/TotalLiabilitiesGrp/EOYAmt0105715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171398
IRS990/TotalOtherProgSrvcExpenseAmt0109199
IRS990/TotalProgramServiceExpensesAmt0109199
IRS990/TotalProgramServiceRevenueAmt093380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277113
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0286 WOODRUFF 897
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072006
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY BRANNON II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707315057
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST WOODRUFF WATER DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0710670223
ReturnHeader/Filer/PhoneNum08707315057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40
ReturnHeader/Filer/USAddress/CityNm0PATTERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH TAUN BERRY
ReturnHeader/ReturnTs02025-06-18T10:46:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.