Civic Intelligence

Princeton-Tulip Water Association

EIN 71-0718280 • 501(c)3 • Carthage, AR

Profile

Provide water to rural areas.

Pobox 14Carthage, AR 71725

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,858,054

Down $2,741 (-0.1%) from 2023

Liabilities

Down

$943,946

Down $36,065 (-3.7%) from 2023

Net Assets

Up

$914,108

Up $33,324 (+3.8%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Down

$321,938

Down $120,142 (-27%) from 2023

Expenses

Down

$288,614

Down $31,158 (-9.7%) from 2023

Net Income

Down

$33,324

Down $88,984 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,498,741Liabilities 2010: $1,268,952Net Assets 2010: $1,229,7892010Assets 2011: $2,439,600Liabilities 2011: $1,247,753Net Assets 2011: $1,191,8472011Assets 2012: $2,386,134Liabilities 2012: $1,233,107Net Assets 2012: $1,153,0272012Assets 2013: $2,330,753Liabilities 2013: $1,205,891Net Assets 2013: $1,124,8622013Assets 2014: $2,274,169Liabilities 2014: $1,183,899Net Assets 2014: $1,090,2702014Assets 2015: $2,209,633Liabilities 2015: $1,157,346Net Assets 2015: $1,052,2872015Assets 2016: $2,146,315Liabilities 2016: $1,131,406Net Assets 2016: $1,014,9092016Assets 2017: $2,235,636Liabilities 2017: $1,185,154Net Assets 2017: $1,050,4822017Assets 2018: $2,142,010Liabilities 2018: $1,153,219Net Assets 2018: $988,7912018Assets 2019: $2,003,488Liabilities 2019: $1,115,089Net Assets 2019: $888,3992019Assets 2020: $1,949,293Liabilities 2020: $1,082,983Net Assets 2020: $866,3102020Assets 2021: $1,859,936Liabilities 2021: $1,050,626Net Assets 2021: $809,3102021Assets 2022: $1,772,822Liabilities 2022: $1,014,346Net Assets 2022: $758,4762022Assets 2023: $1,860,795Liabilities 2023: $980,011Net Assets 2023: $880,7842023Assets 2024: $1,858,054Liabilities 2024: $943,946Net Assets 2024: $914,1082024

Highlighted filing

2024

Assets$1,858,054
Liabilities$943,946
Net Assets$914,108
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $237,6492010Revenue 2011: $193,577Expenses 2011: $231,519Net Income 2011: -$37,9422011Expenses 2012: $238,2192012Revenue 2013: $195,075Expenses 2013: $223,240Net Income 2013: -$28,1652013Revenue 2014: $194,208Expenses 2014: $228,800Net Income 2014: -$34,5922014Revenue 2015: $196,185Expenses 2015: $234,168Net Income 2015: -$37,9832015Revenue 2016: $203,840Expenses 2016: $241,218Net Income 2016: -$37,3782016Revenue 2017: $283,761Expenses 2017: $248,188Net Income 2017: $35,5732017Revenue 2018: $216,630Expenses 2018: $278,321Net Income 2018: -$61,6912018Revenue 2019: $227,306Expenses 2019: $327,698Net Income 2019: -$100,3922019Revenue 2020: $232,940Expenses 2020: $255,029Net Income 2020: -$22,0892020Revenue 2021: $233,354Expenses 2021: $290,354Net Income 2021: -$57,0002021Revenue 2022: $257,706Expenses 2022: $308,540Net Income 2022: -$50,8342022Revenue 2023: $442,080Expenses 2023: $319,772Net Income 2023: $122,3082023Revenue 2024: $321,938Expenses 2024: $288,614Net Income 2024: $33,3242024

Highlighted filing

2024

Revenue$321,938
Expenses$288,614
Net Income$33,324
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,858,054
Liabilities
$943,946
Net assets
$914,108
Revenue
$321,938
Expenses
$288,614
Net income
$33,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.94$0.91$0.32$0.29$0.03
2023Summary only. Only limited summary data is available for this year.$1.86$0.98$0.88$0.44$0.32$0.12
2022Summary only. Only limited summary data is available for this year.$1.77$1.01$0.76$0.26$0.31$0.05
2021Summary only. Only limited summary data is available for this year.$1.86$1.05$0.81$0.23$0.29$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.08$0.87$0.23$0.26$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.12$0.89$0.23$0.33$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.15$0.99$0.22$0.28$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.19$1.05$0.28$0.25$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.13$1.01$0.20$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.16$1.05$0.20$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.27$1.18$1.09$0.19$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.33$1.21$1.12$0.20$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.23$1.15$0.24
2011Summary only. Only limited summary data is available for this year.$2.44$1.25$1.19$0.19$0.23$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.27$1.23$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$321,938
Mission and Program Overview

Mission

To provide water to residents and businesses in the local, rural area of leola, arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,436,292$1,347,994▼ $88,298
Cash and Non-Interest-Bearing Accounts$215,997$281,208▲ $65,211
Savings and Temporary Cash Investments$186,279$201,247▲ $14,968
Accounts Receivable$19,491$24,450▲ $4,959
Prepaid Expenses and Deferred Charges$2,736$3,155▲ $419
Total Assets$1,860,795$1,858,054▼ $2,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$932,487$891,519▼ $40,968
Other Liabilities$39,561$42,601▲ $3,040
Accounts Payable and Accrued Expenses$7,963$9,826▲ $1,863
Total Liabilities$980,011$943,946▼ $36,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$880,784$914,108▲ $33,324
Total Net Assets Fund Balance$880,784$914,108▲ $33,324
Total Liabilities and Net Assets / Fund Balance$1,860,795$1,858,054▼ $2,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,328,671$1,991,026$3,319,697
Land$19,323-$19,323
Equipment-$9,500$9,500
Buildings-$5,625$5,625
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Randy HarrisPresident
Joe GageDirector
John HeardDirector
Paul RamseyDirector
Rodney OwensDirector
Verna JonesDirector
Mike Mac NicholVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,793
Investment Income
$4,145
Other Revenue
$0
Change in Net Assets
$33,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,306--$101,306
Occupancy$39,880--$39,880
Interest$39,813--$39,813
Insurance$7,923$407-$8,330
Office Expenses$5,694$402-$6,096
Fees for Services Accounting-$4,680-$4,680
Other Expenses$3,279$7,933-$3,279
All Other Expenses$2,437--$2,437
Total Functional Expenses$275,192$13,422$0$288,614
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposit Liability$42,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 6

“The association's members consist of water department customers hwo have paid their membership dues.”

Form 990, Page 6, Part VI, Line 7A

“The association holds an annual meeting whereby members elect the board of directors”

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

“No review was or will be conducted.”

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

“When individuals are suggested to fill a position on the board, they are a sked if they have a potential conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The association has its form 990 at their office for the public to view at their request.”

Filing and Contact Details

Filer

Filer Name
Princeton-tulip Water Association
EIN
71-0718280
Phone
8702542424
Address
POBOX 14, CARTHAGE, AR 71725

Signing Officer

Name
Randy Harris
Title
President
Phone
5013376329
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Harris
Formed
1992
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Raw XML Appendix363 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09826
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO RESIDENTS AND BUSINESSES IN THE LOCAL, RURAL AREA OF LEOLA, ARKANSAS.
IRS990/AddressChangeInd0X
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IRS990/BooksInCareOfDetail/PhoneNum05013376329
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071725
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215997
IRS990/CashNonInterestBearingGrp/EOYAmt0281208
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/CYInvestmentIncomeAmt04145
IRS990/CYOtherExpensesAmt0288614
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0317793
IRS990/CYRevenuesLessExpensesAmt033324
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0288614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101306
IRS990/DepreciationDepletionGrp/TotalAmt0101306
IRS990/Desc0TO PROVIDE WATER TO THE RUAL AREAS OF TULIP AND PRINCETON, ARKANSAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275192
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04680
IRS990/FeesForServicesAccountingGrp/TotalAmt04680
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm3VERNA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MAC NICHOL
IRS990/Form990PartVIISectionAGrp/PersonNm5RODNEY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL RAMSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE WATER TO RESIDENTS AND BUSINESSES IN THE LOCAL, RURAL AREA OF LEOLA, ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1CONNECTION CHARGES
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0301109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01340039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09296
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt01478722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231182
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01488018
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/LandGrp/BookValueAmt019323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01328671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01991026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03319697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01347994
IRS990ScheduleD/TotalLiabilityAmt042601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S MEMBERS CONSIST OF WATER DEPARTMENT CUSTOMERS HWO HAVE PAID THEIR MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HOLDS AN ANNUAL MEETING WHEREBY MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN INDIVIDUALS ARE SUGGESTED TO FILL A POSITION ON THE BOARD, THEY ARE A SKED IF THEY HAVE A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION HAS ITS FORM 990 AT THEIR OFFICE FOR THE PUBLIC TO VIEW AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01860795
IRS990/TotalAssetsEOYAmt01858054
IRS990/TotalAssetsGrp/BOYAmt01860795
IRS990/TotalAssetsGrp/EOYAmt01858054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0980011
IRS990/TotalLiabilitiesEOYAmt0943946
IRS990/TotalLiabilitiesGrp/BOYAmt0980011
IRS990/TotalLiabilitiesGrp/EOYAmt0943946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914108
IRS990/TotalProgramServiceExpensesAmt0275192
IRS990/TotalProgramServiceRevenueAmt0317793
IRS990/TotalRevenueGrp/ExclusionAmt04145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321938
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01860795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01858054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 DALLAS 409
IRS990/USAddress/CityNm0LEOLA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072084
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013376329
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRINCETON-TULIP WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0710718280
ReturnHeader/Filer/PhoneNum08702542424
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 14
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071725
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/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02025-11-14T14:37:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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