Civic Intelligence

Indian Switch Water Association Inc

990 • Fiscal year 2017 • EIN 71-0670347

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

95th percentile

0.87x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-56%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$562,040

Down $30,958 (-5.2%) from 2016

Net Assets

Down

$72,796

Down $24,922 (-26%) from 2016

Liabilities

Down

$489,244

Down $6,036 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Down

$169,733

Down $217,866 (-56%) from 2016

Expenses

Up

$177,323

Up $18,625 (+12%) from 2016

Net Income

Down

-$7,590

Down $236,491 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$562,040
Liabilities$489,244
Net Assets$72,796
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$169,733
Expenses$177,323
Net Income-$7,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$169,733
Mission and Program Overview

Mission

To provide water service to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,500$324,798▲ $318,298
Cash and Non-Interest-Bearing Accounts$4,169$117,332▲ $113,163
Savings and Temporary Cash Investments$567,134$102,287▼ $464,847
Accounts Receivable$15,195$17,623▲ $2,428
Total Assets$592,998$562,040▼ $30,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,703$462,838▼ $3,865
Other Liabilities$18,982$18,982→ $0
Accounts Payable and Accrued Expenses$9,595$7,424▼ $2,171
Total Liabilities$495,280$489,244▼ $6,036
Net Assets / Fund Balance
Unrestricted Net Assets$97,718$72,796▼ $24,922
Total Net Assets Fund Balance$97,718$72,796▼ $24,922
Total Liabilities and Net Assets / Fund Balance$592,998$562,040▼ $30,958

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay73rd 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
$0
Program Service Revenue
$166,819
Investment Income
$1,412
Other Revenue
$1,502
Change in Net Assets
$-7,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,523
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
Interest$23,327--$23,327
All Other Expenses$10,154--$10,154
Depreciation Depletion$8,162--$8,162
Other Expenses$4,250--$4,250
Total Functional Expenses$177,323$0$0$177,323
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
2018-10-24
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 Appendix290 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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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
$562,040
Liabilities
$489,244
Net assets
$72,796
Revenue
$169,733
Expenses
$177,323
Net income
-$7,590
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
2017Detailed filing. Detailed filing data is available for this year.$5.62$4.89$0.73$1.70$1.77$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • $500k-$1M nonprofits