Civic Intelligence

Southeast Bradley County Water District Public Water Authority

EIN 71-0755471 • 501(c)12 • Hermitage, AR

Profile

Provide water to rural customers

PO Box 425Hermitage, AR 71647
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,974,101 (-100%) from 2014

Liabilities

Down

$0

Down $3,565,397 (-100%) from 2014

Net Assets

Down

$0

Down $2,408,704 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $472,828 (-100%) from 2014

Expenses

Down

$0

Down $594,078 (-100%) from 2014

Net Income

Up

$0

Up $121,250 (+100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,605,383Liabilities 2011: $3,839,939Net Assets 2011: $2,765,4472011Assets 2012: $6,434,603Liabilities 2012: $3,778,647Net Assets 2012: $2,655,9562012Assets 2013: $6,255,340Liabilities 2013: $3,725,386Net Assets 2013: $2,529,9542013Assets 2014: $5,974,101Liabilities 2014: $3,565,397Net Assets 2014: $2,408,7042014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $645,905Expenses 2011: $609,260Net Income 2011: $36,6452011Revenue 2012: $471,378Expenses 2012: $580,866Net Income 2012: -$109,4882012Revenue 2013: $483,514Expenses 2013: $609,516Net Income 2013: -$126,0022013Revenue 2014: $472,828Expenses 2014: $594,078Net Income 2014: -$121,2502014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.97$3.57$2.41$0.47$0.59$0.12
2013Summary only. Only limited summary data is available for this year.$6.26$3.73$2.53$0.48$0.61$0.13
2012Summary only. Only limited summary data is available for this year.$6.43$3.78$2.66$0.47$0.58$0.11
2011Summary only. Only limited summary data is available for this year.$6.61$3.84$2.77$0.65$0.61$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Provide water to rural customers

Provide water utilities to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,586,711--
Savings and Temporary Cash Investments$252,524--
Cash and Non-Interest-Bearing Accounts$102,633--
Accounts Receivable$32,083--
Total Assets$5,974,101$0▼ $5,974,101
Other Assets Total$150--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,487,594--
Other Liabilities$57,670--
Accounts Payable and Accrued Expenses$20,133--
Total Liabilities$3,565,397$0▼ $3,565,397
Net Assets / Fund Balance
Unrestricted Net Assets$2,408,704--
Total Net Assets Fund Balance$2,408,704$0▼ $2,408,704
Total Liabilities and Net Assets / Fund Balance$5,974,101$0▼ $5,974,101
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Steve ParnellPresident
Claude KnowlesDirector
Eugene CallumDirector
Eugene HamiltonDirector
Harold HamptonDirector
Judy DavisDirector
Roy DavisDirector
Phyliss BoleySecretary
Ray MarcantelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$198,329
Total Expenses per Audited Statements$198,329
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
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVAL”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeast Bradley County Water
EIN
71-0755471
Phone
8704632750
Address
PO BOX 425, HERMITAGE, AR 71647

Signing Officer

Name
Steve Parnell
Title
President
Phone
8704632750
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Parnell
Formed
1998
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

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

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 198,329”

Raw XML Appendix263 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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IRS990/IRPDocumentCnt010
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
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ReturnHeader/ReturnTs02016-11-10T11:23:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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