Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,419,817
Down $124,731 (-3.5%) from 2011
Net Assets
Down$2,741,418
Down $101,698 (-3.6%) from 2011
Liabilities
Down$678,399
Down $23,033 (-3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$491,006
Up $10,367 (+2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide water to rural areas in and around mena, arkansas
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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20275 |
| IRS990/AccountsReceivable/BOY | 0 | 23067 |
| IRS990/AccountsReceivable/EOY | 0 | 25490 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide water to rural areas in and around Mena, Arkansas |
| IRS990/Advertising/ProgramServices | 0 | 415 |
| IRS990/Advertising/Total | 0 | 415 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32226 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 393 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 116071 |
| IRS990/DepreciationDepletion/Total | 0 | 116071 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Provide water to the rural areas in and around Mena, Arkansas |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Steve Hubbard |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jerry Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Randall Whorton |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jeff Montgomery |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mary Joe Crawford |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Harlis Tate |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Davenport |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
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| IRS990/FundraisingActivities | 0 | false |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 2961 |
| IRS990/Insurance/Total | 0 | 2961 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 29610 |
| IRS990/Interest/Total | 0 | 29610 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10142 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10142 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 313 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 313 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 4555976 |
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| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/MissionDescription | 0 | Provide water to rural areas in and around Mena, Arkansas |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 599039 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2741418 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 7074 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2902 |
| IRS990/OfficeExpenses/Total | 0 | 2902 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 420778 |
| IRS990/OtherExpensesCurrentYear | 0 | 423214 |
| IRS990/OtherExpenses/Description | 0 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Return of grant funds |
| IRS990/OtherExpenses/Description | 3 | Water purchased |
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| IRS990/OtherExpenses/ProgramServices | 1 | 13688 |
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| IRS990/OtherExpenses/Total | 2 | 48117 |
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| IRS990/OtherLiabilities/BOY | 0 | 55172 |
| IRS990/OtherLiabilities/EOY | 0 | 59085 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Water Sales |
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| IRS990/ReconcilationRevenueExpenses | 0 | -162055 |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 81059 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 10656 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 28788 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5198 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36911 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42109 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 491006 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization files returns in the U.S. federal jurisdiction. With a few exceptions, the Organization is no longer to subject to U.S. federal examinations by tax authorities for the years before 2006. The Organization adopted certain provisions of FASB Accounting Standards Codification (ASC) 740, Income Taxes, concerning the accounting for uncertain income tax positions on July 1, 2010. The implementation of the provisions of ASC 740 did not have any effect on the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 and audit are avaialable upon request by members of the Association |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annually, the Board is required to re-examine and disclose any possible conflicts of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prior to submission, the Form 990 is reviewed by the Board |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
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| IRS990/StateLegalDomicile | 0 | AR |
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| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 519 Dequeen Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Mena |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71953 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Karl Cunningham CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4793945333 |
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| IRS990/TotalAssetsEOY | 0 | 3419817 |
| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalExpensesPriorYear | 0 | 480639 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 491006 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 491006 |
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| IRS990/TotalLiabilitiesBOY | 0 | 701432 |
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| IRS990/TotalLiabilitiesEOY | 0 | 678399 |
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| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2843116 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2741418 |
| IRS990/TotalOtherRevenue | 0 | 3262 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TotalProgramServiceRevenue | 0 | 325376 |
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| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 56 |
| IRS990/Travel/Total | 0 | 56 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2843116 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2741418 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710682761 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Freedom Water Association |
| ReturnHeader/Filer/NameControl | 0 | FREE |
| ReturnHeader/Filer/Phone | 0 | 4793947500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1109 |
| ReturnHeader/Filer/USAddress/City | 0 | Mena |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71953 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-18 |
| ReturnHeader/Officer/Name | 0 | John Davenport |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PRZYBYSZ & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4200 JENNY LIND SUITE B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT SMITH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72901 |
| ReturnHeader/Preparer/Name | 0 | Marc Lux CPA |
| ReturnHeader/Preparer/Phone | 0 | 4796490888 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-18T08:52:19-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.