Civic Intelligence

The Acorn Rural Water Association

EIN 71-0675473 • 501(c)12 • Mena, AR

Profile

To provide water to residents in and around rural mena, arkansas.

PO Box 1047Mena, AR 71953

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

1.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

2.0%

Faster asset growth than 56% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-27%

Faster revenue growth than 5% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,139,627

Up $62,490 (+2.0%) from 2024

Liabilities

Down

$1,309,429

Down $65,239 (-4.7%) from 2024

Net Assets

Up

$1,830,198

Up $127,729 (+7.5%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Down

$884,344

Down $334,580 (-27%) from 2024

Expenses

Up

$756,615

Up $38,451 (+5.4%) from 2024

Net Income

Down

$127,729

Down $373,031 (-74%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,411,791Liabilities 2011: $1,931,032Net Assets 2011: $1,480,7592011Assets 2012: $3,378,611Liabilities 2012: $1,903,495Net Assets 2012: $1,475,1162012Assets 2013: $3,325,542Liabilities 2013: $1,870,696Net Assets 2013: $1,454,8462013Assets 2014: $3,234,487Liabilities 2014: $1,834,201Net Assets 2014: $1,400,2862014Assets 2015: $3,131,644Liabilities 2015: $1,795,529Net Assets 2015: $1,336,1152015Assets 2016: $3,098,733Liabilities 2016: $1,749,486Net Assets 2016: $1,349,2472016Assets 2017: $3,085,428Liabilities 2017: $1,709,739Net Assets 2017: $1,375,6892017Assets 2018: $3,038,434Liabilities 2018: $1,665,242Net Assets 2018: $1,373,1922018Assets 2019: $3,069,583Liabilities 2019: $1,695,585Net Assets 2019: $1,373,9982019Assets 2020: $2,994,122Liabilities 2020: $1,641,285Net Assets 2020: $1,352,8372020Assets 2021: $2,877,657Liabilities 2021: $1,582,802Net Assets 2021: $1,294,8552021Assets 2022: $2,686,223Liabilities 2022: $1,530,193Net Assets 2022: $1,156,0302022Assets 2023: $2,634,733Liabilities 2023: $1,433,024Net Assets 2023: $1,201,7092023Assets 2024: $3,077,137Liabilities 2024: $1,374,668Net Assets 2024: $1,702,4692024Assets 2025: $3,139,627Liabilities 2025: $1,309,429Net Assets 2025: $1,830,1982025

Highlighted filing

2025

Assets$3,139,627
Liabilities$1,309,429
Net Assets$1,830,198
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $429,5242011Expenses 2012: $438,7682012Expenses 2013: $448,2752013Revenue 2014: $408,041Expenses 2014: $462,601Net Income 2014: -$54,5602014Revenue 2015: $400,468Expenses 2015: $464,639Net Income 2015: -$64,1712015Revenue 2016: $472,111Expenses 2016: $458,979Net Income 2016: $13,1322016Revenue 2017: $472,784Expenses 2017: $446,342Net Income 2017: $26,4422017Revenue 2018: $521,563Expenses 2018: $524,060Net Income 2018: -$2,4972018Revenue 2019: $536,174Expenses 2019: $535,368Net Income 2019: $8062019Revenue 2020: $556,365Expenses 2020: $577,526Net Income 2020: -$21,1612020Revenue 2021: $552,487Expenses 2021: $610,469Net Income 2021: -$57,9822021Revenue 2022: $556,804Expenses 2022: $695,628Net Income 2022: -$138,8242022Revenue 2023: $703,094Expenses 2023: $657,415Net Income 2023: $45,6792023Revenue 2024: $1,218,924Expenses 2024: $718,164Net Income 2024: $500,7602024Revenue 2025: $884,344Expenses 2025: $756,615Net Income 2025: $127,7292025

Highlighted filing

2025

Revenue$884,344
Expenses$756,615
Net Income$127,729
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,139,627
Liabilities
$1,309,429
Net assets
$1,830,198
Revenue
$884,344
Expenses
$756,615
Net income
$127,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.31$1.83$0.88$0.76$0.13
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.37$1.70$1.22$0.72$0.50
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.43$1.20$0.70$0.66$0.05
2022Summary only. Only limited summary data is available for this year.$2.69$1.53$1.16$0.56$0.70$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.58$1.29$0.55$0.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.64$1.35$0.56$0.58$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.70$1.37$0.54$0.54$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.67$1.37$0.52$0.52$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.71$1.38$0.47$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.10$1.75$1.35$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.80$1.34$0.40$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.23$1.83$1.40$0.41$0.46$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.87$1.45$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.90$1.48$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.93$1.48$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 26, 2026
Return Version
2024v5.0
Gross Receipts
$884,344
Mission and Program Overview

Mission

To provide water to residents in and around rural mena, arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,378,763$2,302,515▼ $76,248
Savings and Temporary Cash Investments$391,565$421,931▲ $30,366
Cash and Non-Interest-Bearing Accounts$223,295$306,506▲ $83,211
Accounts Receivable$66,366$93,399▲ $27,033
Inventories for Sale or Use$13,488$11,661▼ $1,827
Prepaid Expenses and Deferred Charges$1,660$1,815▲ $155
Intangible Assets$2,000$1,800▼ $200
Total Assets$3,077,137$3,139,627▲ $62,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,272,030$1,190,863▼ $81,167
Other Liabilities$70,219$73,406▲ $3,187
Accounts Payable and Accrued Expenses$32,419$45,160▲ $12,741
Total Liabilities$1,374,668$1,309,429▼ $65,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,702,469$1,830,198▲ $127,729
Total Net Assets Fund Balance$1,702,469$1,830,198▲ $127,729
Total Liabilities and Net Assets / Fund Balance$3,077,137$3,139,627▲ $62,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,242,874$2,284,839$4,527,713
Equipment$47,402$101,591$148,993
Buildings$8,239$20,177$28,416
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Shawn CarterPresident
Johnny DavisDirector
Mike MaySecretary
Cheryl BoydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$868,257
Investment Income
$16,087
Other Revenue
$0
Change in Net Assets
$127,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,408
Salaries, Compensation, and Employee Benefits$132,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,098--$129,098
Other Salaries and Wages$106,268$16,420-$122,688
Interest$55,824--$55,824
Insurance$9,970$9,971-$19,941
All Other Expenses$18,183--$18,183
Other Expenses$13,326--$13,326
Office Expenses$5,264$5,265-$10,529
Payroll Taxes$8,219$1,300-$9,519
Occupancy$5,243$2,770-$8,013
Total Functional Expenses$720,889$35,726$0$756,615
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$73,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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

“Prior to submission, the form 990 is approved at a scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Annually, directors are required to disclose any possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and the form 990 are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Acorn Rural Water Association
EIN
71-0675473
Phone
4793941025
Address
PO BOX 1047, MENA, AR 71953

Signing Officer

Name
Shawn Carter
Title
President
Phone
4793941025
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Carter
Formed
1986
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, DIRECTORS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04793941025
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ACORN RURAL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ACOR
ReturnHeader/Filer/EIN0710675473
ReturnHeader/Filer/PhoneNum04793941025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1047
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843068935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZ CPAS & ADVISORS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02026-02-19T17:48:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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