WATSON CHAPEL WATER ASSOCIATION INC

EIN: 710460555

PINE BLUFF, AR

Total Revenue
$705,281
Total Expenses
$631,908
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
BRANDON BIGGS
Phone
8708791392
Tax Period
2018-01-01 to 2018-12-31

WATSON CHAPEL WATER ASSOCIATION INC, founded in 1967, is a small nonprofit that reported $705K in total revenue in fiscal year 2018. Expenses of $632K left a modest 10% surplus.

Mission

PROVIDE WATER TO RESIDENTS IN RURAL AREAS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $703,865
Investment Income $1,416
Other Revenue $0
TOTAL REVENUE $705,281

Expense Breakdown

Grants Paid $0
Salaries & Benefits $249,660
Fundraising Expenses $0
Other Expenses $382,248
TOTAL EXPENSES $631,908

Year-over-Year Comparison

2018 2017 Change
Revenue $705,281 $692,856 +0.0%
Expenses $631,908 $732,004 -0.1%
Net Income $73,373 $-39,148 -2.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
7
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
3
$3,500
Total Directors
3
$2,700
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM GREEN DIRECTOR 0.50
Director
$100 $0 $100
STEVE TIDWELL DIRECTOR 0.50
Director
$1,700 $0 $1,700
HAVIS HESTER DIRECTOR 0.50
Director
$900 $0 $900
PAT MCALISTER PRESIDENT 0.50
Officer
$2,000 $0 $2,000
ISSAC FLETCHER VICE PRESIDENT 0.50
Officer
$1,000 $0 $1,000
SHIELA LANEY SECRETARY AND TREASURER 0.50
Officer
$500 $0 $500
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
2018 $705,281 $631,908 No data $73,373
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