Civic Intelligence

Outside Kingsland Rural Water Assn

EIN 71-0683127 • 501(c)12 • Kingsland, AR

Profile

To provide water service to members

PO Box 156Kingsland, AR 71652
Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

2.81x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$9,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,266,799

Down $46,984 (-3.6%) from 2023

Liabilities

Down

$314,310

Down $11,842 (-3.6%) from 2023

Net Assets

Down

$952,489

Down $35,142 (-3.6%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Up

$111,911

Up $25,002 (+29%) from 2023

Expenses

Down

$147,053

Down $1,861 (-1.2%) from 2023

Net Income

Up

-$35,142

Up $26,863 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,489,113Liabilities 2010: $321,525Net Assets 2010: $1,167,5882010Assets 2011: $1,449,015Liabilities 2011: $316,899Net Assets 2011: $1,132,1162011Assets 2012: $1,426,907Liabilities 2012: $314,078Net Assets 2012: $1,112,8292012Assets 2013: $1,386,695Liabilities 2013: $309,628Net Assets 2013: $1,077,0672013Assets 2014: $1,349,311Liabilities 2014: $302,927Net Assets 2014: $1,046,3842014Assets 2015: $1,286,501Liabilities 2015: $295,238Net Assets 2015: $991,2632015Assets 2016: $1,242,322Liabilities 2016: $281,974Net Assets 2016: $960,3482016Assets 2017: $1,189,873Liabilities 2017: $275,288Net Assets 2017: $914,5872017Assets 2018: $1,139,524Liabilities 2018: $269,305Net Assets 2018: $870,2192018Assets 2019: $1,090,865Liabilities 2019: $256,050Net Assets 2019: $834,8152019Assets 2020: $1,073,494Liabilities 2020: $247,979Net Assets 2020: $825,5152020Assets 2021: $1,326,925Liabilities 2021: $349,423Net Assets 2021: $977,5022021Assets 2022: $1,402,443Liabilities 2022: $338,018Net Assets 2022: $1,064,4252022Assets 2023: $1,313,783Liabilities 2023: $326,152Net Assets 2023: $987,6312023Assets 2024: $1,266,799Liabilities 2024: $314,310Net Assets 2024: $952,4892024

Highlighted filing

2024

Assets$1,266,799
Liabilities$314,310
Net Assets$952,489
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $83,022Expenses 2010: $121,973Net Income 2010: -$38,9512010Expenses 2011: $134,3862011Expenses 2012: $119,3712012Revenue 2013: $101,272Expenses 2013: $136,963Net Income 2013: -$35,6912013Revenue 2014: $86,883Expenses 2014: $117,568Net Income 2014: -$30,6852014Revenue 2015: $86,537Expenses 2015: $141,655Net Income 2015: -$55,1182015Revenue 2016: $86,017Expenses 2016: $116,932Net Income 2016: -$30,9152016Revenue 2017: $81,679Expenses 2017: $127,443Net Income 2017: -$45,7642017Revenue 2018: $81,143Expenses 2018: $125,511Net Income 2018: -$44,3682018Revenue 2019: $78,016Expenses 2019: $113,420Net Income 2019: -$35,4042019Revenue 2020: $114,164Expenses 2020: $123,464Net Income 2020: -$9,3002020Revenue 2021: $279,144Expenses 2021: $127,157Net Income 2021: $151,9872021Revenue 2022: $236,721Expenses 2022: $149,798Net Income 2022: $86,9232022Revenue 2023: $86,909Expenses 2023: $148,914Net Income 2023: -$62,0052023Revenue 2024: $111,911Expenses 2024: $147,053Net Income 2024: -$35,1422024

Highlighted filing

2024

Revenue$111,911
Expenses$147,053
Net Income-$35,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,266,799
Liabilities
$314,310
Net assets
$952,489
Revenue
$111,911
Expenses
$147,053
Net income
-$35,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.31$0.95$0.11$0.15$0.04
2023Summary only. Only limited summary data is available for this year.$1.31$0.33$0.99$0.09$0.15$0.06
2022Summary only. Only limited summary data is available for this year.$1.40$0.34$1.06$0.24$0.15$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.35$0.98$0.28$0.13$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.25$0.83$0.11$0.12$0.01
2019Summary only. Only limited summary data is available for this year.$1.09$0.26$0.83$0.08$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.27$0.87$0.08$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.28$0.91$0.08$0.13$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.28$0.96$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.30$0.99$0.09$0.14$0.06
2014Summary only. Only limited summary data is available for this year.$1.35$0.30$1.05$0.09$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.31$1.08$0.10$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.31$1.11$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.32$1.13$0.13
2010Summary only. Only limited summary data is available for this year.$1.49$0.32$1.17$0.08$0.12$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$86,017
Mission and Program Overview

Mission

To provide water service to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,075$1,125,812▼ $39,263
Rtn Earn Endowment Incm Other Fnds$991,263$960,348▼ $30,915
Savings and Temporary Cash Investments$57,346$60,178▲ $2,832
Cash and Non-Interest-Bearing Accounts$52,060$44,919▼ $7,141
Accounts Receivable$10,071$9,583▼ $488
Intangible Assets$1,949$1,830▼ $119
Total Assets$1,286,501$1,242,322▼ $44,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,419$267,110▼ $7,309
Other Liabilities$13,642$9,280▼ $4,362
Accounts Payable and Accrued Expenses$7,177$5,584▼ $1,593
Total Liabilities$295,238$281,974▼ $13,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$991,263$960,348▼ $30,915
Total Liabilities and Net Assets / Fund Balance$1,286,501$1,242,322▼ $44,179

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,837-$1,837
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jessie SaelerPresident
James J LeaMember
James RogersMember
Marsha ShaverMember
Tommy GoldenMember
Wayne CollinsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$509
Other Revenue
$85,508
Change in Net Assets
$-30,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,199
Salaries, Compensation, and Employee Benefits$22,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,808--$48,808
Other Salaries and Wages$21,000--$21,000
Travel$13,200--$13,200
Interest$12,252--$12,252
Office Expenses$7,029--$7,029
Occupancy$4,093--$4,093
Payroll Taxes$1,733--$1,733
All Other Expenses$739--$739
Other Expenses$612--$612
Total Functional Expenses$116,932$0$0$116,932
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 Payable$9,280
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

“This return is review by management before filed”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Outside Kingsland Rural Water Assn
EIN
71-0683127
Address
PO BOX 156, KINGSLAND, AR 71652

Signing Officer

Name
Jessie Saeler
Title
President
Signed
2017-08-28

Organization Details

Principal Officer
Jessie Saeler
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

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

Additional Explanations

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

“Provide services to members”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -167 depreciation book/tax difference 167”

Raw XML Appendix289 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05584
IRS990/AccountsReceivableGrp/BOYAmt010071
IRS990/AccountsReceivableGrp/EOYAmt09583
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER SERVICE TO MEMBERS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0739
IRS990/AllOtherExpensesGrp/TotalAmt0739
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OUTSIDE KINGSLAND RURAL WATER
IRS990/BooksInCareOfDetail/PhoneNum08703134188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 156
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071652
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052060
IRS990/CashNonInterestBearingGrp/EOYAmt044919
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0509
IRS990/CYOtherExpensesAmt094199
IRS990/CYOtherRevenueAmt085508
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30915
IRS990/CYSalariesCompEmpBnftPaidAmt022733
IRS990/CYTotalExpensesAmt0116932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086017
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048808
IRS990/DepreciationDepletionGrp/TotalAmt048808
IRS990/Desc0TO PROVIDE WATER SERVICE TO MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt05880
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHA SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMMY GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES J LEA
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSIE SAELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt086017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01949
IRS990/IntangibleAssetsGrp/EOYAmt01830
IRS990/InterestGrp/ProgramServicesAmt012252
IRS990/InterestGrp/TotalAmt012252
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0509
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0729355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01165075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01125812
IRS990/LandBldgEquipCostOrOtherBssAmt01855167
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER SERVICE TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274419
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267110
IRS990/NetAssetsOrFundBalancesBOYAmt0991263
IRS990/NetAssetsOrFundBalancesEOYAmt0960348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04093
IRS990/OccupancyGrp/TotalAmt04093
IRS990/OfficeExpensesGrp/ProgramServicesAmt07029
IRS990/OfficeExpensesGrp/TotalAmt07029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SALES TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt03333
IRS990/OtherExpensesGrp/ProgramServicesAmt12958
IRS990/OtherExpensesGrp/ProgramServicesAmt21175
IRS990/OtherExpensesGrp/ProgramServicesAmt3612
IRS990/OtherExpensesGrp/TotalAmt03333
IRS990/OtherExpensesGrp/TotalAmt12958
IRS990/OtherExpensesGrp/TotalAmt21175
IRS990/OtherExpensesGrp/TotalAmt3612
IRS990/OtherLiabilitiesGrp/BOYAmt013642
IRS990/OtherLiabilitiesGrp/EOYAmt09280
IRS990/OtherRevenueMiscGrp/Desc0WATER USAGE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RECONNECT FEES/HOOK-UP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085383
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1125
IRS990/OtherRevenueTotalAmt085508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021000
IRS990/OtherSalariesAndWagesGrp/TotalAmt021000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01733
IRS990/PayrollTaxesGrp/TotalAmt01733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSIE SAELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SERVICES TO MEMBERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0111052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0119783
IRS990/PYOtherRevenueAmt086326
IRS990/PYProgramServiceRevenueAmt0150
IRS990/PYRevenuesLessExpensesAmt0-55118
IRS990/PYSalariesCompEmpBnftPaidAmt021872
IRS990/PYTotalExpensesAmt0141655
IRS990/PYTotalRevenueAmt086537
IRS990/ReconcilationRevenueExpnssAmt0-30915
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0991263
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0960348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01837
IRS990ScheduleD/TotalLiabilityAmt09280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SERVICES TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS RETURN IS REVIEW BY MANAGEMENT BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -167 DEPRECIATION BOOK/TAX DIFFERENCE 167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01286501
IRS990/TotalAssetsEOYAmt01242322
IRS990/TotalAssetsGrp/BOYAmt01286501
IRS990/TotalAssetsGrp/EOYAmt01242322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295238
IRS990/TotalLiabilitiesEOYAmt0281974
IRS990/TotalLiabilitiesGrp/BOYAmt0295238
IRS990/TotalLiabilitiesGrp/EOYAmt0281974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0960348
IRS990/TotalOtherProgSrvcExpenseAmt0111052
IRS990/TotalProgramServiceExpensesAmt0116932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01286501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01242322
IRS990/TravelGrp/ProgramServicesAmt013200
IRS990/TravelGrp/TotalAmt013200
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 156
IRS990/USAddress/CityNm0KINGSLAND
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071652
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSIE SAELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTSIDE KINGSLAND RURAL WATER ASSN
ReturnHeader/Filer/BusinessNameControlTxt0OUTS
ReturnHeader/Filer/EIN0710683127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/Filer/USAddress/CityNm0KINGSLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0454079D3665883AD4C94E7B0CBCAF8B48366A082
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040651BE051FB98D521C2BBA0D587939F7681DB89
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421570005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES SEARCY
ReturnHeader/ReturnTs02017-09-18T09:16:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.