Civic Intelligence

Brunner Hill Water Association Inc

EIN 71-0741441 • 501(c)12 • Dolph, AR

Profile

To provide water to rural areas in and around dolph, arkansas.

PO Box 134Dolph, AR 72528

brunnerhillwater.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

1.66x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

53rd percentile

7.5%

Higher net margin than 53% 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

11th percentile

-5.9%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

46th percentile

4.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,602,145

Down $99,900 (-5.9%) from 2023

Liabilities

Down

$694,157

Down $139,503 (-17%) from 2023

Net Assets

Up

$907,988

Up $39,603 (+4.6%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$419,180

Up $15,941 (+4.0%) from 2023

Expenses

Down

$387,535

Down $5,599 (-1.4%) from 2023

Net Income

Up

$31,645

Up $21,540 (+213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,780,965Liabilities 2010: $1,272,866Net Assets 2010: $1,508,0992010Assets 2011: $2,750,720Liabilities 2011: $1,248,888Net Assets 2011: $1,501,8322011Assets 2012: $2,671,835Liabilities 2012: $1,223,533Net Assets 2012: $1,448,3022012Assets 2013: $2,580,847Liabilities 2013: $1,211,661Net Assets 2013: $1,369,1862013Assets 2014: $2,496,192Liabilities 2014: $1,176,639Net Assets 2014: $1,319,5532014Assets 2015: $2,401,010Liabilities 2015: $1,142,347Net Assets 2015: $1,258,6632015Assets 2016: $2,315,614Liabilities 2016: $1,113,216Net Assets 2016: $1,202,3982016Assets 2017: $2,235,040Liabilities 2017: $1,092,281Net Assets 2017: $1,142,7592017Assets 2018: $2,126,553Liabilities 2018: $1,054,828Net Assets 2018: $1,071,7252018Assets 2019: $2,033,484Liabilities 2019: $1,015,662Net Assets 2019: $1,017,8222019Assets 2020: $1,895,195Liabilities 2020: $958,993Net Assets 2020: $936,2022020Assets 2021: $1,756,801Liabilities 2021: $918,847Net Assets 2021: $837,9542021Assets 2022: $1,737,311Liabilities 2022: $879,032Net Assets 2022: $858,2792022Assets 2023: $1,702,045Liabilities 2023: $833,660Net Assets 2023: $868,3852023Assets 2024: $1,602,145Liabilities 2024: $694,157Net Assets 2024: $907,9882024

Highlighted filing

2024

Assets$1,602,145
Liabilities$694,157
Net Assets$907,988
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $340,9952010Expenses 2011: $409,3662011Expenses 2012: $299,4032012Revenue 2013: $226,712Expenses 2013: $305,828Net Income 2013: -$79,1162013Revenue 2014: $249,779Expenses 2014: $299,412Net Income 2014: -$49,6332014Revenue 2015: $260,617Expenses 2015: $321,507Net Income 2015: -$60,8902015Revenue 2016: $271,980Expenses 2016: $328,245Net Income 2016: -$56,2652016Revenue 2017: $298,403Expenses 2017: $358,042Net Income 2017: -$59,6392017Revenue 2018: $303,496Expenses 2018: $374,530Net Income 2018: -$71,0342018Revenue 2019: $322,563Expenses 2019: $376,466Net Income 2019: -$53,9032019Revenue 2020: $376,442Expenses 2020: $441,931Net Income 2020: -$65,4892020Revenue 2021: $355,346Expenses 2021: $453,594Net Income 2021: -$98,2482021Revenue 2022: $438,352Expenses 2022: $418,027Net Income 2022: $20,3252022Revenue 2023: $403,239Expenses 2023: $393,134Net Income 2023: $10,1052023Revenue 2024: $419,180Expenses 2024: $387,535Net Income 2024: $31,6452024

Highlighted filing

2024

Revenue$419,180
Expenses$387,535
Net Income$31,645
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,602,145
Liabilities
$694,157
Net assets
$907,988
Revenue
$419,180
Expenses
$387,535
Net income
$31,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.69$0.91$0.42$0.39$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.83$0.87$0.40$0.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.88$0.86$0.44$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.92$0.84$0.36$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.96$0.94$0.38$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.03$1.02$1.02$0.32$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.05$1.07$0.30$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.09$1.14$0.30$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.32$1.11$1.20$0.27$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.40$1.14$1.26$0.26$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.18$1.32$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.58$1.21$1.37$0.23$0.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.22$1.45$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.25$1.50$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.27$1.51$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$419,180
Mission and Program Overview

Mission

To provide water to rural areas in and around dolph, arkansas.

To provide water to rural areas in and around dolph, arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,420,196$1,359,480▼ $60,716
Savings and Temporary Cash Investments$177,033$162,517▼ $14,516
Cash and Non-Interest-Bearing Accounts$104,816$80,148▼ $24,668
Total Assets$1,702,045$1,602,145▼ $99,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$792,781$666,412▼ $126,369
Other Liabilities$38,175$27,025▼ $11,150
Accounts Payable and Accrued Expenses$2,704$720▼ $1,984
Total Liabilities$833,660$694,157▼ $139,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$868,385$907,988▲ $39,603
Total Net Assets Fund Balance$868,385$907,988▲ $39,603
Total Liabilities and Net Assets / Fund Balance$1,702,045$1,602,145▼ $99,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,339,860$2,210,230$3,550,090
Land$19,620-$19,620
Other Land Buildings-$15,000$15,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Danny WoodsPresident
Richard HazelBoard Member
Shaun DuboisBoard Member
Shawn HargettBoard Member
Angela JohnsonSecretary
David PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$388,439
Investment Income
$3,598
Other Revenue
$27,143
Change in Net Assets
$31,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,993
Salaries, Compensation, and Employee Benefits$51,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,466--$92,466
Fees for Services Management$70,200--$70,200
Other Salaries and Wages$42,928$2,277-$45,205
Interest$30,848--$30,848
Occupancy$28,172--$28,172
Insurance$22,699--$22,699
All Other Expenses$8,935$1,173-$10,108
Other Expenses$7,207--$7,207
Payroll Taxes$6,037$300-$6,337
Information Technology$4,562--$4,562
Fees for Services Accounting$4,050--$4,050
Office Expenses$3,318--$3,318
Travel$446--$446
Total Functional Expenses$383,785$3,750$0$387,535
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
Customer Deposits$27,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Prior to filing the return, the board of directors reviews both the form 990 and year end financials.”

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

“Enforcement of conflice policy when an existing member is re-elected or a new member is electred, the individual is requested to reaffirm any known conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The baord makes records available to customers of the association as requested.”

Filing and Contact Details

Filer

Filer Name
Brunner Hill Water Association Inc
EIN
71-0741441
Phone
8704990409
Address
PO BOX 134, DOLPH, AR 72528

Signing Officer

Name
Danny Woods
Title
President
Phone
8704990409
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Woods
Formed
1992
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
BALLARD & COMPANY LTD CPA'S
Address
668 HIGHWAY 62 E, MOUNTAIN HOME, AR 72653-3208
Preparer
Matthew P Ballard
Phone
8704256256
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“The organization did not have any unrelated business income. Income was derived from water and connection fees to its members, investment interest, refunds, sale of an asset, and insurance proceeds.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix331 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt01339860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02210230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03550090
IRS990ScheduleD/LandGrp/BookValueAmt019620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01359480
IRS990ScheduleD/TotalLiabilityAmt027025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. INCOME WAS DERIVED FROM WATER AND CONNECTION FEES TO ITS MEMBERS, INVESTMENT INTEREST, REFUNDS, SALE OF AN ASSET, AND INSURANCE PROCEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE RETURN, THE BOARD OF DIRECTORS REVIEWS BOTH THE FORM 990 AND YEAR END FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICE POLICY WHEN AN EXISTING MEMBER IS RE-ELECTED OR A NEW MEMBER IS ELECTRED, THE INDIVIDUAL IS REQUESTED TO REAFFIRM ANY KNOWN CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BAORD MAKES RECORDS AVAILABLE TO CUSTOMERS OF THE ASSOCIATION AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01702045
IRS990/TotalAssetsEOYAmt01602145
IRS990/TotalAssetsGrp/BOYAmt01702045
IRS990/TotalAssetsGrp/EOYAmt01602145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0833660
IRS990/TotalLiabilitiesEOYAmt0694157
IRS990/TotalLiabilitiesGrp/BOYAmt0833660
IRS990/TotalLiabilitiesGrp/EOYAmt0694157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0868385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0907988
IRS990/TotalProgramServiceExpensesAmt0383785
IRS990/TotalProgramServiceRevenueAmt0388439
IRS990/TotalRevenueGrp/ExclusionAmt027741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01702045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01602145
IRS990/TravelGrp/ProgramServicesAmt0446
IRS990/TravelGrp/TotalAmt0446
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BRUNNERHILLWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0ARKANSAS DISASTER AREA DUE TO TORNADOES AND FLOODS ON APRIL 2, 2025 - DEADLINE POSTPONED TO NOV. 3, 2025.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704990409
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRUNNER HILL WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRUN
ReturnHeader/Filer/EIN0710741441
ReturnHeader/Filer/PhoneNum08704990409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
ReturnHeader/Filer/USAddress/CityNm0DOLPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072528
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710634113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALLARD & COMPANY LTD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 HIGHWAY 62 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726533208
ReturnHeader/PreparerPersonGrp/PhoneNum08704256256
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P BALLARD
ReturnHeader/ReturnTs02025-10-30T16:18:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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