Civic Intelligence

Indian Switch Water Association Inc

990 • Fiscal year 2016 • EIN 71-0670347

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
PO Box 133Eudora, AR 71640

(870) 355-4435

Siviq Scores

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

Liabilities / Assets

94th percentile

0.84x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

1.28x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

59%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

104%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

130%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$592,998

Up $302,941 (+104%) from 2015

Net Assets

Up

$97,718

Up $228,904 (+174%) from 2015

Liabilities

Up

$495,280

Up $74,037 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin97th percentile

Revenue

Up

$387,599

Up $218,852 (+130%) from 2015

Expenses

Up

$158,698

Up $33,967 (+27%) from 2015

Net Income

Up

$228,901

Up $184,885 (+420%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $534,215Liabilities 2010: $492,951Net Assets 2010: $41,2642010Assets 2011: $454,789Liabilities 2011: $478,901Net Assets 2011: -$24,1122011Assets 2012: $374,889Liabilities 2012: $465,581Net Assets 2012: -$90,6922012Assets 2013: $299,053Liabilities 2013: $450,928Net Assets 2013: -$151,8752013Assets 2014: $261,071Liabilities 2014: $436,273Net Assets 2014: -$175,2022014Assets 2015: $290,057Liabilities 2015: $421,243Net Assets 2015: -$131,1862015Assets 2016: $592,998Liabilities 2016: $495,280Net Assets 2016: $97,7182016Assets 2017: $562,040Liabilities 2017: $489,244Net Assets 2017: $72,7962017Assets 2018: $560,457Liabilities 2018: $465,066Net Assets 2018: $95,3912018Assets 2019: $549,626Liabilities 2019: $441,781Net Assets 2019: $107,8452019Assets 2020: $528,832Liabilities 2020: $418,396Net Assets 2020: $110,4362020Assets 2021: $501,891Liabilities 2021: $394,432Net Assets 2021: $107,4592021Assets 2022: $466,605Liabilities 2022: $366,883Net Assets 2022: $99,7222022Assets 2023: $487,062Liabilities 2023: $334,694Net Assets 2023: $152,3682023Assets 2024: $513,015Liabilities 2024: $304,548Net Assets 2024: $208,4672024Assets 2025: $553,155Liabilities 2025: $278,384Net Assets 2025: $274,7712025

Highlighted filing

2016

Assets$592,998
Liabilities$495,280
Net Assets$97,718
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $293,3662010Expenses 2011: $291,0342011Expenses 2012: $202,6932012Revenue 2013: $140,702Expenses 2013: $121,775Net Income 2013: $18,9272013Revenue 2014: $144,158Expenses 2014: $167,485Net Income 2014: -$23,3272014Revenue 2015: $168,747Expenses 2015: $124,731Net Income 2015: $44,0162015Revenue 2016: $387,599Expenses 2016: $158,698Net Income 2016: $228,9012016Revenue 2017: $169,733Expenses 2017: $177,323Net Income 2017: -$7,5902017Revenue 2018: $191,727Expenses 2018: $155,057Net Income 2018: $36,6702018Revenue 2019: $174,363Expenses 2019: $161,909Net Income 2019: $12,4542019Revenue 2020: $170,335Expenses 2020: $167,693Net Income 2020: $2,6422020Revenue 2021: $168,189Expenses 2021: $171,166Net Income 2021: -$2,9772021Revenue 2022: $195,451Expenses 2022: $205,717Net Income 2022: -$10,2662022Revenue 2023: $278,920Expenses 2023: $226,274Net Income 2023: $52,6462023Revenue 2024: $277,117Expenses 2024: $221,018Net Income 2024: $56,0992024Revenue 2025: $273,814Expenses 2025: $207,510Net Income 2025: $66,3042025

Highlighted filing

2016

Revenue$387,599
Expenses$158,698
Net Income$228,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$387,599
Mission and Program Overview

Mission

To provide water service to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,883$567,134▲ $313,251
Accounts Receivable$13,544$15,195▲ $1,651
Land, Buildings, and Equipment, Net$6,500$6,500→ $0
Cash and Non-Interest-Bearing Accounts$16,130$4,169▼ $11,961
Total Assets$290,057$592,998▲ $302,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$398,368$466,703▲ $68,335
Other Liabilities$18,982$18,982→ $0
Accounts Payable and Accrued Expenses$3,893$9,595▲ $5,702
Total Liabilities$421,243$495,280▲ $74,037
Net Assets / Fund Balance
Unrestricted Net Assets$-131,186$97,718▲ $228,904
Total Net Assets Fund Balance$-131,186$97,718▲ $228,904
Total Liabilities and Net Assets / Fund Balance$290,057$592,998▲ $302,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,602,195$1,602,195
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Cl Allen SrPresident
Geynell HagoodBoard Member
Susan EvansBoard Member
Tommy PooleBoard Member
Travis WhiteBoard Member
Margie JohnsonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$234,000
Program Service Revenue
$152,548
Investment Income
$1,051
Other Revenue
$0
All Other Contributions
$28,000
Change in Net Assets
$228,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,898
Salaries, Compensation, and Employee Benefits$34,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,800--$34,800
All Other Expenses$15,406--$15,406
Other Expenses$9,000--$9,000
Interest$1,772--$1,772
Total Functional Expenses$158,698$0$0$158,698
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$18,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Indian Switch Water Association Inc
EIN
71-0670347
Phone
8703554435
Address
PO BOX 133, EUDORA, AR 71640

Signing Officer

Name
Cl Allen Sr
Title
President
Phone
8703552026
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cl Allen Sr
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
Tina Martin
Phone
8703673580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide water to approximately 275 customers of rural”

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.

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IRS990/GovernmentGrantsAmt0206000
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0387599
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipCostOrOtherBssAmt01608695
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0398368
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1ENGINEER EXPENSE
IRS990/OtherExpensesGrp/Desc2TAXES
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08703552026
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN SWITCH WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0710670347
ReturnHeader/Filer/PhoneNum08703554435
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 133
ReturnHeader/Filer/USAddress/CityNm0EUDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA MARTIN
ReturnHeader/ReturnTs02017-05-15T08:34:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,998
Liabilities
$495,280
Net assets
$97,718
Revenue
$387,599
Expenses
$158,698
Net income
$228,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.53$2.78$2.75$2.74$2.08$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$3.05$2.08$2.77$2.21$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$3.35$1.52$2.79$2.26$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$3.67$1.00$1.95$2.06$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$3.94$1.07$1.68$1.71$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$4.18$1.10$1.70$1.68$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$4.42$1.08$1.74$1.62$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$4.65$0.95$1.92$1.55$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$4.89$0.73$1.70$1.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.93$4.95$0.98$3.88$1.59$2.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$4.21$1.31$1.69$1.25$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.61$4.36$1.75$1.44$1.67$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.99$4.51$1.52$1.41$1.22$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$4.66$0.91$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$4.79$0.24$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$4.93$0.41$2.93
Peer Organizations

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