Civic Intelligence

West Woodruff Water District

990 • Fiscal year 2012 • EIN 71-0670223

Jan 01, 2012 to Dec 31, 2012 • Filed on May 04, 2013

Organization Profile
PO Box 4072123
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.35x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-3.3%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$457,784

Down $15,468 (-3.3%) from 2011

Net Assets

Down

$297,613

Down $9,162 (-3.0%) from 2011

Liabilities

Down

$160,171

Down $6,306 (-3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$58,324

Down $2,889 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2012

Assets$457,784
Liabilities$160,171
Net Assets$297,613
Open 2012 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

2012

Revenue-
Expenses$58,324
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 4, 2013
Return Version
2012v2.1
Gross Receipts
$49,162
Mission and Program Overview

Mission

To provide water service to rural community

Filing and Contact Details

Filer

EIN
71-0670223
Raw XML Appendix261 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/ActivityOrMissionDescription0TO PROVIDE WATER SERVICE TO RURAL COMMUNITY
IRS990/ActivityOther/Description0TO PROVIDE WATER SERVICES OT RURAL CUSTOMERS
IRS990/ActivityOther/Expense058324
IRS990/AllOtherExpenses/ProgramServices0679
IRS990/AllOtherExpenses/Total0679
IRS990/BenefitsPaidToMembersCY00
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IRS990/ChangesToOrganizingDocs0false
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson0ROSETTA LOCKHART
IRS990/Form990PartVIISectionA/NamePerson1DONNY BROWN
IRS990/Form990PartVIISectionA/NamePerson2EDDIE TIMS
IRS990/Form990PartVIISectionA/NamePerson3PAUL COLLINS
IRS990/Form990PartVIISectionA/NamePerson4BOB HOPKINS
IRS990/Form990PartVIISectionA/NamePerson5JIMMY PEEVY
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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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
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers048290
IRS990/GrossIncomeOtherSources0864
IRS990/GrossReceipts049162
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Interest/ProgramServices07784
IRS990/Interest/Total07784
IRS990/InvestmentIncomeCurrentYear0864
IRS990/InvestmentIncomePriorYear01232
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0864
IRS990/InvestmentIncome/TotalRevenueColumn0864
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0504519
IRS990/LandBuildingsEquipmentBasis0843032
IRS990/LandBuildingsEquipmentBasisNet/BOY0360535
IRS990/LandBuildingsEquipmentBasisNet/EOY0338513
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/BOY0158527
IRS990/MortNotesPyblSecuredInvestProp/EOY0152271
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0306775
IRS990/NetAssetsOrFundBalancesEOY0297613
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear061213
IRS990/OtherExpensesCurrentYear058324
IRS990/OtherExpenses/Description0WATER PURCHASES
IRS990/OtherExpenses/Description1WATER MAINTENANCE FEES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3UTILITIES AND TELEPHONE
IRS990/OtherExpenses/ProgramServices013208
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IRS990/OtherExpenses/ProgramServices25212
IRS990/OtherExpenses/ProgramServices31550
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IRS990/OtherExpenses/Total31550
IRS990/OtherLiabilities/BOY07950
IRS990/OtherLiabilities/EOY07900
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear049134
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome048298
IRS990/ProgramServiceRevenue/TotalRevenueColumn048298
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-9162
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-9162
IRS990/RevenuesLessExpensesPriorYear0-10847
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0112717
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount07900
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER METER DEPOSITS
IRS990ScheduleD/TotalOfAmounts07900
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
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 40
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IRS990/TheBooksAreInCareOf/AddressUS/State0AR
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IRS990/TheBooksAreInCareOf/NamePerson0MS PEGGY KING
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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/DateSigned02013-05-04
ReturnHeader/Officer/Name0ROSETTA LOCKHART
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-04
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/Preparer/Name0JOSEPH TAUN BERRY CPA
ReturnHeader/Preparer/Phone05012279044
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:54:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$457,784
Liabilities
$160,171
Net assets
$297,613
Revenue
-
Expenses
$58,324
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