Civic Intelligence

Village Wastewater Company Inc

EIN 71-0728797 • 501(c)12 • Bella Vista, AR

Profile

Provide sewer services to customers in the community of bella vista, arkansas.

PO Box 5693Bella Vista, AR 72714

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

20th percentile

-3.7%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,037,581

Down $12,964 (-0.3%) from 2023

Liabilities

Down

$78,628

Down $304,885 (-79%) from 2023

Net Assets

Up

$3,958,953

Up $291,921 (+8.0%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin61st percentile

Revenue

Down

$1,860,110

Down $70,494 (-3.7%) from 2023

Expenses

Up

$1,639,281

Up $13,504 (+0.8%) from 2023

Net Income

Down

$220,829

Down $83,998 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,169,592Liabilities 2010: $282,563Net Assets 2010: $2,887,0292010Assets 2011: $2,738,895Liabilities 2011: $9,657Net Assets 2011: $2,729,2382011Assets 2012: $2,645,899Liabilities 2012: $12,222Net Assets 2012: $2,633,6772012Assets 2013: $2,674,172Liabilities 2013: $8,596Net Assets 2013: $2,665,5762013Assets 2014: $2,630,923Liabilities 2014: $10,128Net Assets 2014: $2,620,7952014Assets 2015: $2,526,494Liabilities 2015: $8,775Net Assets 2015: $2,517,7192015Assets 2016: $2,563,230Liabilities 2016: $17,045Net Assets 2016: $2,546,1852016Assets 2017: $2,809,470Liabilities 2017: $7,984Net Assets 2017: $2,801,4862017Assets 2018: $2,868,179Liabilities 2018: $35,979Net Assets 2018: $2,832,2002018Assets 2019: $3,042,871Liabilities 2019: $0Net Assets 2019: $3,042,8712019Assets 2020: $3,546,715Liabilities 2020: $98,714Net Assets 2020: $3,448,0012020Assets 2021: $3,791,587Liabilities 2021: $512,982Net Assets 2021: $3,278,6052021Assets 2022: $3,682,914Liabilities 2022: $424,939Net Assets 2022: $3,257,9752022Assets 2023: $4,050,545Liabilities 2023: $383,513Net Assets 2023: $3,667,0322023Assets 2024: $4,037,581Liabilities 2024: $78,628Net Assets 2024: $3,958,9532024

Highlighted filing

2024

Assets$4,037,581
Liabilities$78,628
Net Assets$3,958,953
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $916,872Expenses 2010: $1,081,844Net Income 2010: -$164,9722010Revenue 2011: $1,034,012Expenses 2011: $1,177,910Net Income 2011: -$143,8982011Expenses 2012: $1,078,7462012Revenue 2013: $1,012,589Expenses 2013: $1,022,049Net Income 2013: -$9,4602013Revenue 2014: $1,030,781Expenses 2014: $1,072,971Net Income 2014: -$42,1902014Revenue 2015: $1,126,040Expenses 2015: $1,187,283Net Income 2015: -$61,2432015Revenue 2016: $1,120,311Expenses 2016: $1,106,021Net Income 2016: $14,2902016Revenue 2017: $1,366,510Expenses 2017: $1,156,687Net Income 2017: $209,8232017Revenue 2018: $1,322,019Expenses 2018: $1,204,020Net Income 2018: $117,9992018Revenue 2019: $1,376,075Expenses 2019: $1,138,240Net Income 2019: $237,8352019Revenue 2020: $1,540,880Expenses 2020: $1,117,886Net Income 2020: $422,9942020Revenue 2021: $1,628,434Expenses 2021: $1,261,472Net Income 2021: $366,9622021Revenue 2022: $1,708,025Expenses 2022: $1,486,819Net Income 2022: $221,2062022Revenue 2023: $1,930,604Expenses 2023: $1,625,777Net Income 2023: $304,8272023Revenue 2024: $1,860,110Expenses 2024: $1,639,281Net Income 2024: $220,8292024

Highlighted filing

2024

Revenue$1,860,110
Expenses$1,639,281
Net Income$220,829
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
$4,037,581
Liabilities
$78,628
Net assets
$3,958,953
Revenue
$1,860,110
Expenses
$1,639,281
Net income
$220,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.08$3.96$1.86$1.64$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.38$3.67$1.93$1.63$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.42$3.26$1.71$1.49$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.51$3.28$1.63$1.26$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.10$3.45$1.54$1.12$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$1.38$1.14$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.04$2.83$1.32$1.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.01$2.80$1.37$1.16$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.02$2.55$1.12$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$1.13$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$1.03$1.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.67$1.01$1.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.63$1.08
2011Summary only. Only limited summary data is available for this year.$2.74$0.01$2.73$1.03$1.18$0.14
2010Summary only. Only limited summary data is available for this year.$3.17$0.28$2.89$0.92$1.08$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,708,025
Mission and Program Overview

Mission

Provide sewer services to customers in the community of bella vista, arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,587,036$1,504,021▼ $83,015
Investments in Publicly Traded Securities$1,452,907$1,261,906▼ $191,001
Savings and Temporary Cash Investments$308,812$500,393▲ $191,581
Cash and Non-Interest-Bearing Accounts$408,405$352,560▼ $55,845
Accounts Receivable$34,427$64,034▲ $29,607
Total Assets$3,791,587$3,682,914▼ $108,673
Liabilities
Unsecured Notes Loans Payable$438,400$362,400▼ $76,000
Deferred Revenue$73,817$62,493▼ $11,324
Accounts Payable and Accrued Expenses$765$46▼ $719
Total Liabilities$512,982$424,939▼ $88,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,278,605$3,257,975▼ $20,630
Total Net Assets Fund Balance$3,278,605$3,257,975▼ $20,630
Total Liabilities and Net Assets / Fund Balance$3,791,587$3,682,914▼ $108,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$698,776$3,763,931$4,462,707
Buildings$-137,443$2,986,569$2,849,126
Equipment$938,438$293,490$1,231,928
Land$4,250-$4,250
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jake GreelingPresident
Jimmy FosterBoard Member
Tom FredericksBoard Member
Arlyn EngelkenSecretary/tr
Jody LathamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,665,371
Investment Income
$42,654
Other Revenue
$0
Change in Net Assets
$221,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,708,025
Revenue Not Reported on Form 990
$-235,193
Total Revenue per Audited Statements
$1,472,832
Total Revenue per Form 990
$1,708,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,106
Salaries, Compensation, and Employee Benefits$628,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,723$116,054-$513,777
Depreciation Depletion$272,750$1,344-$274,094
Occupancy$78,597$8,771-$87,368
Other Employee Benefits$58,018$16,930-$74,948
Payroll Taxes$30,955$9,033-$39,988
Office Expenses$5,973$28,468-$34,441
Insurance$23,602$3,419-$27,021
All Other Expenses$10,791$9,703-$20,494
Other Expenses$19,667--$19,667
Fees for Services Other$3,385--$3,385
Total Functional Expenses$1,293,097$193,722$0$1,486,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,486,819
Total Expenses per Audited Statements$1,486,819
Total Expenses per Form 990$1,486,819
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
No
Audit committee
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 11B

“At the completion of the audit and prior to e-filing the form 990, the board reviews the form 990 along with the audited financial statements.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Village Wastewater Company Inc
EIN
71-0728797
Phone
4798557613
Address
PO BOX 5693, BELLA VISTA, AR 72714

Signing Officer

Name
Franklin Knight
Title
General Manager
Phone
4798557613
Signed
2023-05-17

Organization Details

Principal Officer
Jake Greeling
Formed
1996
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
14

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

“Prior year to current year audit adjustment(s).”

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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046
IRS990/AccountsReceivableGrp/BOYAmt034427
IRS990/AccountsReceivableGrp/EOYAmt064034
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SEWER SERVICES TO CUSTOMERS IN THE COMMUNITY OF BELLA VISTA, ARKANSAS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09703
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010791
IRS990/AllOtherExpensesGrp/TotalAmt020494
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04798557613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5693
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLA VISTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072714
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0408405
IRS990/CashNonInterestBearingGrp/EOYAmt0352560
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042654
IRS990/CYOtherExpensesAmt0858106
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01665371
IRS990/CYRevenuesLessExpensesAmt0221206
IRS990/CYSalariesCompEmpBnftPaidAmt0628713
IRS990/CYTotalExpensesAmt01486819
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01708025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt073817
IRS990/DeferredRevenueGrp/EOYAmt062493
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01344
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0272750
IRS990/DepreciationDepletionGrp/TotalAmt0274094
IRS990/Desc0PROVIDE SEWER SERVICES TO APPROXIMATELY 3,000 CUSTOMERS IN THE COMMUNITY OF BELLA VISTA, ARKANSAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03385
IRS990/FeesForServicesOtherGrp/TotalAmt03385
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ARLYN ENGELKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM FREDERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAKE GREELING
IRS990/Form990PartVIISectionAGrp/PersonNm4JODY LATHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01708025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03419
IRS990/InsuranceGrp/ProgramServicesAmt023602
IRS990/InsuranceGrp/TotalAmt027021
IRS990/InvestmentIncomeGrp/ExclusionAmt042654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042654
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01452907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01261906
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07043990
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01504021
IRS990/LandBldgEquipCostOrOtherBssAmt08548011
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01665371
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SEWER SERVICES TO CUSTOMERS IN THE COMMUNITY OF BELLA VISTA, ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03278605
IRS990/NetAssetsOrFundBalancesEOYAmt03257975
IRS990/NetUnrlzdGainsLossesInvstAmt0-235193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03278605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03257975
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08771
IRS990/OccupancyGrp/ProgramServicesAmt078597
IRS990/OccupancyGrp/TotalAmt087368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028468
IRS990/OfficeExpensesGrp/ProgramServicesAmt05973
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074948
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3CHEMICALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0345630
IRS990/OtherExpensesGrp/ProgramServicesAmt123047
IRS990/OtherExpensesGrp/ProgramServicesAmt222959
IRS990/OtherExpensesGrp/ProgramServicesAmt319667
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IRS990/OtherExpensesGrp/TotalAmt123047
IRS990/OtherExpensesGrp/TotalAmt222959
IRS990/OtherExpensesGrp/TotalAmt319667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116054
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0513777
IRS990/OtherSourcesGrossIncomeAmt042654
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09033
IRS990/PayrollTaxesGrp/ProgramServicesAmt030955
IRS990/PayrollTaxesGrp/TotalAmt039988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAKE GREELING
IRS990/PriorPeriodAdjustmentsAmt0-6643
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEWER FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CHARGES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPACITY FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01225052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0106812
IRS990/PYOtherExpensesAmt0623884
IRS990/PYProgramServiceRevenueAmt01521622
IRS990/PYRevenuesLessExpensesAmt0366962
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IRS990/PYTotalExpensesAmt01261472
IRS990/PYTotalRevenueAmt01628434
IRS990/ReconcilationRevenueExpnssAmt0221206
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-137443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02986569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02849126
IRS990ScheduleD/EquipmentGrp/BookValueAmt0938438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01231928
IRS990ScheduleD/ExpensesSubtotalAmt01486819
IRS990ScheduleD/LandGrp/BookValueAmt04250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-235193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0698776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03763931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04462707
IRS990ScheduleD/RevenueNotReportedAmt0-235193
IRS990ScheduleD/RevenueSubtotalAmt01708025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01504021
IRS990ScheduleD/TotalExpensesPerForm990Amt01486819
IRS990ScheduleD/TotalRevenuePerForm990Amt01708025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01472832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01486819
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE COMPLETION OF THE AUDIT AND PRIOR TO E-FILING THE FORM 990, THE BOARD REVIEWS THE FORM 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR TO CURRENT YEAR AUDIT ADJUSTMENT(S).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03791587
IRS990/TotalAssetsEOYAmt03682914
IRS990/TotalAssetsGrp/BOYAmt03791587
IRS990/TotalAssetsGrp/EOYAmt03682914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01293097
IRS990/TotalFunctionalExpensesGrp/TotalAmt01486819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0512982
IRS990/TotalLiabilitiesEOYAmt0424939
IRS990/TotalLiabilitiesGrp/BOYAmt0512982
IRS990/TotalLiabilitiesGrp/EOYAmt0424939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03278605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03257975
IRS990/TotalProgramServiceRevenueAmt01665371
IRS990/TotalRevenueGrp/ExclusionAmt042654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01665371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01708025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03791587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03682914
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0438400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0362400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 VILLAS WAY
IRS990/USAddress/CityNm0BELLA VISTA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072715
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKLIN KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04798557613
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE WASTEWATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0710728797
ReturnHeader/Filer/PhoneNum04798557613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5693
ReturnHeader/Filer/USAddress/CityNm0BELLA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02023-05-30T14:50:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANKLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIGHT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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