Civic Intelligence

Pike City Water Association

EIN 71-0721844 • 501(c)12 • Delight, AR

Profile

To provide safe water to area residents.

PO Box 269Delight, AR 71940

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-14882%

Higher net margin than 1% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$766,400

Up $12,454 (+1.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$766,400

Up $12,454 (+1.7%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Down

$733

Down $94,009 (-99%) from 2023

Expenses

Up

$109,816

Up $31,191 (+40%) from 2023

Net Income

Down

-$109,083

Down $125,200 (-777%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $709,477Liabilities 2010: $94,012Net Assets 2010: $615,4652010Assets 2011: $707,423Liabilities 2011: $84,809Net Assets 2011: $622,6142011Assets 2012: $709,689Liabilities 2012: $79,869Net Assets 2012: $629,8202012Assets 2013: $703,915Liabilities 2013: $74,377Net Assets 2013: $629,5382013Assets 2014: $702,800Liabilities 2014: $68,856Net Assets 2014: $633,9442014Assets 2015: $715,305Liabilities 2015: $62,800Net Assets 2015: $652,5052015Assets 2016: $672,972Liabilities 2016: $56,431Net Assets 2016: $616,4962016Assets 2017: $666,229Liabilities 2017: $49,733Net Assets 2017: $616,4962017Assets 2018: $658,212Liabilities 2018: $42,704Net Assets 2018: $615,5082018Assets 2019: $615,508Liabilities 2019: $35,348Net Assets 2019: $580,1602019Assets 2020: $552,217Liabilities 2020: $2,271Net Assets 2020: $549,9462020Assets 2021: $726,063Liabilities 2021: $1,171Net Assets 2021: $724,8922021Assets 2022: $726,586Liabilities 2022: $1,381Net Assets 2022: $725,2052022Assets 2023: $753,946Liabilities 2023: $0Net Assets 2023: $753,9462023Assets 2024: $766,400Liabilities 2024: $0Net Assets 2024: $766,4002024

Highlighted filing

2024

Assets$766,400
Liabilities$0
Net Assets$766,400
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $66,2592010Expenses 2011: $73,8572011Revenue 2012: $78,038Expenses 2012: $72,131Net Income 2012: $5,9072012Revenue 2013: $67,001Expenses 2013: $61,146Net Income 2013: $5,8552013Revenue 2014: $73,444Expenses 2014: $75,086Net Income 2014: -$1,6422014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $81,218Expenses 2017: $85,038Net Income 2017: -$3,8202017Revenue 2018: $95,780Expenses 2018: $92,810Net Income 2018: $2,9702018Revenue 2019: $93,652Expenses 2019: $85,837Net Income 2019: $7,8152019Revenue 2020: $88,798Expenses 2020: $87,751Net Income 2020: $1,0472020Revenue 2021: $82,002Expenses 2021: $71,737Net Income 2021: $10,2652021Revenue 2022: $94,003Expenses 2022: $82,322Net Income 2022: $11,6812022Revenue 2023: $94,742Expenses 2023: $78,625Net Income 2023: $16,1172023Revenue 2024: $733Expenses 2024: $109,816Net Income 2024: -$109,0832024

Highlighted filing

2024

Revenue$733
Expenses$109,816
Net Income-$109,083
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,400
Liabilities
$0
Net assets
$766,400
Revenue
$733
Expenses
$109,816
Net income
-$109,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.01$1.10$1.09
2023Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.95$0.79$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.27$0.01$7.25$0.94$0.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.26$0.01$7.25$0.82$0.72$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.02$5.50$0.89$0.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.16$0.35$5.80$0.94$0.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.58$0.43$6.16$0.96$0.93$0.03
2017Summary only. Only limited summary data is available for this year.$6.66$0.50$6.16$0.81$0.85$0.04
2016Summary only. Only limited summary data is available for this year.$6.73$0.56$6.16$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.15$0.63$6.53$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$7.03$0.69$6.34$0.73$0.75$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.04$0.74$6.30$0.67$0.61$0.06
2012Summary only. Only limited summary data is available for this year.$7.10$0.80$6.30$0.78$0.72$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.85$6.23$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.94$6.15$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.2
Gross Receipts
$733
Mission and Program Overview

Mission

To provide safe water to area residents.

Pike city water association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$753,946$766,400▲ $12,454
Land, Buildings, and Equipment, Net$680,004$680,004→ $0
Cash and Non-Interest-Bearing Accounts$73,942$86,396▲ $12,454
Total Assets$753,946$766,400▲ $12,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$753,946$766,400▲ $12,454
Total Liabilities and Net Assets / Fund Balance$753,946$766,400▲ $12,454
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David HillPresident
Aaron JacksonDirector
Oather JacksonDirector
Tim SmithDirector
Tommy FugittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$733
Other Revenue
$0
Change in Net Assets
$-109,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,991
Salaries, Compensation, and Employee Benefits$12,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,651--$35,651
Payments to Affiliates$35,651--$35,651
Occupancy$20,844--$20,844
Other Salaries and Wages$10,985--$10,985
Office Expenses$4,845--$4,845
Payroll Taxes$1,840--$1,840
Total Functional Expenses$109,816$0$0$109,816
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pike City Water Association
EIN
71-0721844
Phone
8702101238
Address
PO BOX 269, Delight, AR 71940
Doing Business As
Pike City Water Association

Signing Officer

Name
Connie Clark
Title
Secretary
Phone
8702101238
Signed
2025-03-13
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
H and R Block
Address
111 S MAIN, NASHVILLE, AR 71852
Preparer
Morgan Sanchez
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part XI-timing Reversal From Previous Year

“Part xi-timing reversal from previous year”

Raw XML Appendix258 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/BooksInCareOfDetail/PhoneNum08702001238
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0733
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt05636
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-03
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ReturnHeader/ReturnTs02025-06-03T18:11:29Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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