Civic Intelligence

West Woodruff Water District

990 • Fiscal year 2011 • EIN 71-0670223

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization Profile
PO Box 4072123
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

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

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$473,252

Down $16,748 (-3.4%) from 2010

Net Assets

Down

$306,775

Down $10,846 (-3.4%) from 2010

Liabilities

Down

$166,477

Down $5,902 (-3.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$61,213

Up $2,460 (+4.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2011

Assets$473,252
Liabilities$166,477
Net Assets$306,775
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$61,213
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$50,366
Mission and Program Overview

Mission

To provide water service to rural community

Filing and Contact Details

Filer

EIN
71-0670223
Raw XML Appendix270 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/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE WATER SERVICE TO RURAL COMMUNITY
IRS990/ActivityOther/Description0TO PROVIDE WATER SERVICES OT RURAL CUSTOMERS
IRS990/ActivityOther/Expense061213
IRS990/AllOtherExpenses/ProgramServices0665
IRS990/AllOtherExpenses/Total0665
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices022023
IRS990/DepreciationDepletion/Total022023
IRS990/DescribedIn501C30false
IRS990/Description0TO PROVIDE WATER SERVICES OT RURAL CUSTOMERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices02100
IRS990/FeesForServicesAccounting/Total02100
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0ROSETTA LOCKHART
IRS990/Form990PartVIISectionA/NamePerson1DONNY BROWN
IRS990/Form990PartVIISectionA/NamePerson2EDDIE TIMS
IRS990/Form990PartVIISectionA/NamePerson3PAUL COLLINS
IRS990/Form990PartVIISectionA/NamePerson4BOB HOPKINS
IRS990/Form990PartVIISectionA/NamePerson5JIMMY PEEVY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers049134
IRS990/GrossIncomeOtherSources01232
IRS990/GrossReceipts050366
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Interest/ProgramServices08088
IRS990/Interest/Total08088
IRS990/InvestmentIncomeCurrentYear01232
IRS990/InvestmentIncomePriorYear01482
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01232
IRS990/InvestmentIncome/TotalRevenueColumn01232
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0482497
IRS990/LandBuildingsEquipmentBasis0843032
IRS990/LandBuildingsEquipmentBasisNet/BOY0382557
IRS990/LandBuildingsEquipmentBasisNet/EOY0360535
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE WATER SERVICE TO RURAL COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0164479
IRS990/MortNotesPyblSecuredInvestProp/EOY0158527
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0317621
IRS990/NetAssetsOrFundBalancesEOY0306775
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear058753
IRS990/OtherExpensesCurrentYear061213
IRS990/OtherExpenses/Description0WATER PURCHASES
IRS990/OtherExpenses/Description1WATER MAINTENANCE FEES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3UTILITIES AND TELEPHONE
IRS990/OtherExpenses/ProgramServices014319
IRS990/OtherExpenses/ProgramServices17510
IRS990/OtherExpenses/ProgramServices24914
IRS990/OtherExpenses/ProgramServices31594
IRS990/OtherExpenses/Total014319
IRS990/OtherExpenses/Total17510
IRS990/OtherExpenses/Total24914
IRS990/OtherExpenses/Total31594
IRS990/OtherLiabilities/BOY07900
IRS990/OtherLiabilities/EOY07950
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY049134
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear048350
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome049134
IRS990/ProgramServiceRevenue/TotalRevenueColumn049134
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-10847
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-10847
IRS990/RevenuesLessExpensesPriorYear0-8921
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0107443
IRS990/SavingsAndTempCashInvestments/EOY0112717
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount07950
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER METER DEPOSITS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts07950
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE WATER SERVICES OT RURAL CUSTOMERS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY013344
IRS990/TemporarilyRestrictedNetAssets/EOY013344
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 40
IRS990/TheBooksAreInCareOf/AddressUS/City0PATTERSON
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072123
IRS990/TheBooksAreInCareOf/NamePerson0MS PEGGY KING
IRS990/TheBooksAreInCareOf/TelephoneNumber08707315057
IRS990/TotalAssets/BOY0490000
IRS990/TotalAssetsBOY0490000
IRS990/TotalAssets/EOY0473252
IRS990/TotalAssetsEOY0473252
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear061213
IRS990/TotalExpensesPriorYear058753
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices061213
IRS990/TotalFunctionalExpenses/Total061213
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0172379
IRS990/TotalLiabilitiesBOY0172379
IRS990/TotalLiabilities/EOY0166477
IRS990/TotalLiabilitiesEOY0166477
IRS990/TotalLiabNetAssetsFundBalances/BOY0490000
IRS990/TotalLiabNetAssetsFundBalances/EOY0473252
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0317621
IRS990/TotalNetAssetsFundBalances/EOY0306775
IRS990/TotalOfOtherProgramServiceExp061213
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense061213
IRS990/TotalProgramServiceRevenue049134
IRS990/TotalRevenueCurrentYear050366
IRS990/TotalRevenuePriorYear049832
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome050366
IRS990/TotalRevenue/TotalRevenueColumn050366
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0304277
IRS990/UnrestrictedNetAssets/EOY0293431
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710670223
ReturnHeader/Filer/Name/BusinessNameLine10WEST WOODRUFF WATER DISTRICT
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 40
ReturnHeader/Filer/USAddress/City0PATTERSON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072123
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0ROSETTA LOCKHART
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERRY & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 OFFICE PARK DRIVE SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722113870
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T08:44:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$473,252
Liabilities
$166,477
Net assets
$306,775
Revenue
-
Expenses
$61,213
Net income
-
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