Civic Intelligence

Freedom Water Association

EIN 71-0682761 • 501(c)12 • Mena, AR

Profile

Provide water to rural areas in and around mena, arkansas

PO Box 1109Mena, AR 71953

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.84x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-3.1%

Faster asset growth than 19% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$0

Down $2,592,915 (-100%) from 2022

Liabilities

Down

$0

Down $508,826 (-100%) from 2022

Net Assets

Down

$0

Down $2,084,089 (-100%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$298,301

Down $305,163 (-51%) from 2022

Expenses

Down

$303,170

Down $400,270 (-57%) from 2022

Net Income

Up

-$4,869

Up $95,107 (+95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,703,643Liabilities 2010: $727,423Net Assets 2010: $2,976,2202010Assets 2011: $3,544,548Liabilities 2011: $701,432Net Assets 2011: $2,843,1162011Assets 2012: $3,419,817Liabilities 2012: $678,399Net Assets 2012: $2,741,4182012Assets 2013: $3,294,083Liabilities 2013: $654,169Net Assets 2013: $2,639,9142013Assets 2014: $3,319,044Liabilities 2014: $718,195Net Assets 2014: $2,600,8492014Assets 2015: $3,240,743Liabilities 2015: $681,109Net Assets 2015: $2,559,6342015Assets 2016: $3,183,944Liabilities 2016: $672,897Net Assets 2016: $2,511,0472016Assets 2017: $3,098,582Liabilities 2017: $623,048Net Assets 2017: $2,475,5342017Assets 2018: $2,985,476Liabilities 2018: $576,653Net Assets 2018: $2,408,8232018Assets 2019: $2,924,442Liabilities 2019: $551,464Net Assets 2019: $2,372,9782019Assets 2020: $2,832,426Liabilities 2020: $513,812Net Assets 2020: $2,318,6142020Assets 2021: $2,676,854Liabilities 2021: $492,789Net Assets 2021: $2,184,0652021Assets 2022: $2,592,915Liabilities 2022: $508,826Net Assets 2022: $2,084,0892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $397,5592010Expenses 2011: $480,6392011Expenses 2012: $491,0062012Revenue 2013: $353,334Expenses 2013: $454,838Net Income 2013: -$101,5042013Revenue 2014: $404,724Expenses 2014: $443,789Net Income 2014: -$39,0652014Revenue 2015: $425,380Expenses 2015: $466,595Net Income 2015: -$41,2152015Revenue 2016: $450,073Expenses 2016: $498,660Net Income 2016: -$48,5872016Revenue 2017: $456,915Expenses 2017: $492,428Net Income 2017: -$35,5132017Revenue 2018: $470,562Expenses 2018: $537,273Net Income 2018: -$66,7112018Revenue 2019: $456,575Expenses 2019: $492,420Net Income 2019: -$35,8452019Revenue 2020: $459,538Expenses 2020: $513,902Net Income 2020: -$54,3642020Revenue 2021: $494,540Expenses 2021: $629,089Net Income 2021: -$134,5492021Revenue 2022: $603,464Expenses 2022: $703,440Net Income 2022: -$99,9762022Revenue 2023: $298,301Expenses 2023: $303,170Net Income 2023: -$4,8692023

Highlighted filing

2023

Revenue$298,301
Expenses$303,170
Net Income-$4,869
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$298,301
Expenses
$303,170
Net income
-$4,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.51$2.08$0.60$0.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.49$2.18$0.49$0.63$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.51$2.32$0.46$0.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.55$2.37$0.46$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.58$2.41$0.47$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.62$2.48$0.46$0.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.67$2.51$0.45$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.68$2.56$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.72$2.60$0.40$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.65$2.64$0.35$0.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.68$2.74$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.70$2.84$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.73$2.98$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.0
Gross Receipts
$298,301
Mission and Program Overview

Mission

Provide water to rural areas in and around mena, arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,365,479--
Savings and Temporary Cash Investments$124,231--
Cash and Non-Interest-Bearing Accounts$47,524--
Accounts Receivable$38,233--
Inventories for Sale or Use$17,448--
Total Assets$2,592,915$0▼ $2,592,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,890--
Other Liabilities$81,543--
Accounts Payable and Accrued Expenses$25,393--
Total Liabilities$508,826$0▼ $508,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,084,089--
Total Net Assets Fund Balance$2,084,089$0▼ $2,084,089
Total Liabilities and Net Assets / Fund Balance$2,592,915$0▼ $2,592,915
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John DavenportPresident
Jeff MontgomeryDirector
Mary Joe CrawfordDirector
Wes LyleDirector
Wingo JohnsonDirector
Randall WhortonSecretary/tr
Grady WildsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,233
Investment Income
$224
Other Revenue
$1,844
Change in Net Assets
$-4,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,403
Salaries, Compensation, and Employee Benefits$44,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,604--$52,604
Other Salaries and Wages$41,646--$41,646
Other Expenses$11,000--$11,000
All Other Expenses$10,827--$10,827
Interest$9,551--$9,551
Insurance$7,852--$7,852
Fees for Services Accounting-$7,750-$7,750
Office Expenses$6,503--$6,503
Occupancy$5,393--$5,393
Payroll Taxes$3,121--$3,121
Advertising$298--$298
Total Functional Expenses$295,420$7,750$0$303,170
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 7A

“Governing body officials are elected at an annual meeting”

Form 990, Page 6, Part VI, Line 11B

“Prior to submission, the form 990 is reviewed by the board”

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

“Annually, the board is required to re-examine and disclose any possible co nflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and audit are avaialable upon request by members of the assoc iation”

Filing and Contact Details

Filer

Filer Name
Freedom Water Association
EIN
71-0682761
Phone
4793947500
Address
PO BOX 1109, MENA, AR 71953

Signing Officer

Name
John Davenport
Title
President
Phone
4793947500
Signed
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Davenport
Formed
1987
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer assets to freedom public water authority -2,079,220”

Raw XML Appendix327 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/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm2WINGO JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD IS REQUIRED TO RE-EXAMINE AND DISCLOSE ANY POSSIBLE CO NFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND AUDIT ARE AVAIALABLE UPON REQUEST BY MEMBERS OF THE ASSOC IATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER ASSETS TO FREEDOM PUBLIC WATER AUTHORITY -2,079,220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02592915
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02592915
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0508826
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0508826
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02084089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0295420
IRS990/TotalProgramServiceRevenueAmt0296233
IRS990/TotalRevenueGrp/ExclusionAmt0224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02592915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0322 POLK RD 121
IRS990/USAddress/CityNm0MENA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071953
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04793947500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREEDOM WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0710682761
ReturnHeader/Filer/PhoneNum04793947500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1109
ReturnHeader/Filer/USAddress/CityNm0MENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071953
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843068935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZ CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02024-04-23T14:29:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVENPORT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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