Civic Intelligence

West Woodruff Water District

990 • Fiscal year 2017 • EIN 71-0670223

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

Organization Profile
PO Box 40Patterson, AR 72123

(870) 731-5057

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.33x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

2.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

4.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$374,909

Down $15,022 (-3.9%) from 2016

Net Assets

Down

$251,235

Down $6,743 (-2.6%) from 2016

Liabilities

Down

$123,674

Down $8,279 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Up

$49,573

Up $2,047 (+4.3%) from 2016

Expenses

Down

$56,317

Down $1,575 (-2.7%) from 2016

Net Income

Up

-$6,744

Up $3,622 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$374,909
Liabilities$123,674
Net Assets$251,235
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$49,573
Expenses$56,317
Net Income-$6,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$49,573
Mission and Program Overview

Mission

To provide water service to rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,259$251,141▼ $22,118
Savings and Temporary Cash Investments$116,672$123,768▲ $7,096
Total Assets$389,931$374,909▼ $15,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,878$115,849▼ $8,029
Other Liabilities$8,075$7,825▼ $250
Total Liabilities$131,953$123,674▼ $8,279
Net Assets / Fund Balance
Unrestricted Net Assets$244,634$237,891▼ $6,743
Temporarily Rstr Net Assets$13,344$13,344→ $0
Total Net Assets Fund Balance$257,978$251,235▼ $6,743
Total Liabilities and Net Assets / Fund Balance$389,931$374,909▼ $15,022
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rosetta LockhartPresident
Bob HopkinsBoard Member
Eddie TimsBoard Member
Jason CooperBoard Member
Jimmy PeevyBoard Member
Paul CollinsBoard Member
Donny BrownVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,099
Investment Income
$474
Other Revenue
$0
Change in Net Assets
$-6,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,317
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$22,118--$22,118
Interest$6,011--$6,011
Fees for Services Accounting$2,100--$2,100
Other Expenses$1,676--$1,676
All Other Expenses$1,413--$1,413
Total Functional Expenses$56,317$0$0$56,317
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$7,825
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
West Woodruff Water District
EIN
71-0670223
Address
PO BOX 40, PATTERSON, AR 72123

Signing Officer

Name
Rosetta Lockhart
Title
President
Signed
2018-06-12

Organization Details

Principal Officer
Rosetta Lockhart
Voting Board Members
7
Independent Board Members
7
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

“To provide water services ot rural customers”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix276 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERRY ASSOCIATES PA
ReturnHeader/ReturnTs02018-09-04T16:46:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,909
Liabilities
$123,674
Net assets
$251,235
Revenue
$49,573
Expenses
$56,317
Net income
-$6,744
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