JEFFERSON PUBLIC WATER AUTHORITY

EIN: 710390789

JEFFERSON, AR

Total Revenue
$322,106
Total Expenses
$275,544
Total Assets
N/A
Net Assets
N/A
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
AR
Principal Officer
BILL BAUGH
Tax Period
2022-01-01 to 2022-06-30

JEFFERSON SAMPLES & DEXTER WATER AS, founded in 1967, is a small nonprofit that reported $896K in total revenue in fiscal year 2018. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $469K, a strong 52% operating margin.

Mission

THE ASSOCIATION DISTRIBUTES WATER TO RESIDENTS AND BUSINESSES IN JEFFERSON, ARKANSAS AND SURROUNDING RURAL COMMUNITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $321,291
Investment Income $815
Other Revenue $0
TOTAL REVENUE $322,106

Expense Breakdown

Grants Paid $0
Salaries & Benefits $118,930
Fundraising Expenses $0
Other Expenses $156,614
TOTAL EXPENSES $275,544

Year-over-Year Comparison

2022 2021 Change
Revenue $322,106 $652,039 -0.5%
Expenses $275,544 $543,629 -0.5%
Net Income $46,562 $108,410 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
5
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL BAUGH PRESIDENT N/A
Officer Director
$0 $0 $0
WILLIAM BEADLE DIRECTOR N/A
Director
$0 $0 $0
JANNET SHORT DIRECTOR N/A
Director
$0 $0 $0
JESSIE SIMS SECRETARY N/A
Director
$0 $0 $0
CINDY TILLMAN DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $322,106 $275,544 No data $46,562
2021 $652,039 $543,629 $3,808,169 $108,410
2020 $645,052 $512,711 $3,830,418 $132,341
2019 $507,276 $505,033 $2,767,655 $2,243
2018 $895,510 $426,309 $2,547,750 $469,201
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