CENTRAL WATER USERS ASSOCIATION INC

Address
1012 BUTLER ST
CENTRAL CITY, AR 72941-7003
Contact
Phone: +1 (479) 452-3027
Nonprofit
NTEE: W80 - Public Utilities
EIN: 71-0413974
 
 20132012201120102009
Basic features of the organization
Year of formation1968
Metropolitan statistical area2720
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Number of employees   2 
Number of people compensated >$100k   0 
Number of volunteers   0 
Personnel
Brown, Riley
Title   DIRECTOR 
Name of key/compensated person   RILEY BROWN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Finley, Jack
Title   DIRECTOR 
Name of key/compensated person   JACK FINLEY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Gibby, Ron
Title   PRESIDENT 
Name of key/compensated person   RON GIBBY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Jeffcoat, Steve
Title   VICE-PRESIDENT 
Name of key/compensated person   STEVE JEFFCOAT 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Lovelace, Phyllis
Title   SECRETARY /TREASURER 
Name of key/compensated person   phyllis lovelace 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities   WATER SALES 
Program service expenses, total   $201,654.00 
Programs, including revenue & expenses
THE ASSOCIATION OPERATES A WATER SYSTEM THAT PURCHASES WATER FROM ANOTHER CITY'S WATER SYSTEM AND SELLS IT TO AREA RESIDENTS AND BUSINESSES. THERE ARE APPROXIMATELY 480 CUSTOMERS
Program expenses   $201,654.00 
Program description   THE ASSOCIATION OPERATES A WATER SYSTEM THAT PURCHASES WATER FROM ANOTHER CITY'S WATER SYSTEM AND SELLS IT TO AREA RESIDENTS AND BUSINESSES. THERE ARE APPROXIMATELY 480 CUSTOMERS 
Financial data
Revenue
Total revenue   $217,857.00 
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr   $4,070.00 
Total revenue from grants, etc., current yr   $0.00 
Total unrelated business revenue   $0.00 
Other revenue, current yr   $0.00 
Net unrelated business taxable revenue   $0.00 
Program service revenue (total)$232,323.00$228,224.00$232,735.00$213,787.00$210,408.00
Gross receipts   $217,857.00 
Other types of revenue
Income from dividends, interest, and similar investments   $4,070.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all   $201,654.00 
Total functional expenses: program service    $201,654.00 
Total functional expenses: management and general   $0.00 
Total functional expenses: fundraising   $0.00 
Fees for services
Fundraising service fees (total)   $0.00 
Assets and liabilities
Total assets$689,466.00$642,598.00$623,576.00$642,878.00$633,190.00
Total assets, beginning of year   $633,190.00 
Total liabilities$20,416.00$20,178.00$20,230.00$20,771.00$27,286.00
Total liabilities, beginning of year   $27,286.00 
Unrestricted net assets, end of yr   $622,107.00 
Net assets   $622,107.00 
Net assets, beginning of year   $605,904.00 
Other liabilities   $19,210.00 
Cash: non-interest bearing   $27,328.00 
Cash: non-interest bearing, beginning of year   $28,004.00 
Inventories for sale or use   $7,225.00 
Other financial variables
Revenue less expenses   $16,203.00 
Savings & temp cash investment   $254,649.00 
Accounts payable & accrued expenses   $1,561.00 
Total net assets or fund balances   $622,107.00 
Depreciation, depletion, amortization   $15,691.00 
Governance and accountability
Number of voting members   5 
Number of independent voting members   5 
Accrual accounting   True 
Tax year start date   2009-07-01 
Tax year end date2013-06-012012-06-012011-06-012010-06-012009-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF   990 
Date e-filing submitted   2011-06-07 
IRS schema version   2009v1.4 
Filing identifier   201101329349302200 
Use these data in your project Benchmark this organization against its peers