LAKE CHICOT WATER SUPPLY ASSOCIATIO

EIN: 710497725

LAKE VILLAGE, AR

Total Revenue
$416,828
Total Expenses
$364,195
Total Assets
$990,855
Net Assets
$915,295
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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
AR
Principal Officer
JAMES BRAXTON
Phone
8702650240
Tax Period
2025-01-01 to 2025-12-31

LAKE CHICOT WATER SUPPLY ASSOCIATIO, founded in 1974, is a small nonprofit that reported $319K in total revenue in fiscal year 2020. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $273K left a modest 14% surplus.

Mission

WATER USERS ASSOCIATION PROVIDING WATER SERVICE

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $393,956
Investment Income $22,872
Other Revenue $0
TOTAL REVENUE $416,828

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $364,195
TOTAL EXPENSES $364,195

Year-over-Year Comparison

2025 2024 Change
Revenue $416,828 $408,411 +0.0%
Expenses $364,195 $326,145 +0.1%
Net Income $52,633 $82,266 -0.4%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
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
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES BRAXTON PRESIDENT N/A
Director
$0 $0 $0
CARRIE HUNT SECRETARY N/A
Director
$0 $0 $0
DALE HUNT MEMBER N/A
Director
$0 $0 $0
KEVIN SMITH VICE PRESIDE N/A
Director
$0 $0 $0
SOLON SMITH MEMBER N/A
Director
$0 $0 $0
WILLIAM SCOTT MEMBER 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
2025 $416,828 $364,195 $990,855 $52,633
2024 $408,411 $326,145 $944,344 $82,266
2023 $354,283 $284,330 $849,590 $69,953
2022 $338,283 $267,896 $775,993 $70,387
2021 $332,006 $291,638 $699,198 $40,368
2020 $319,353 $273,218 $659,478 $46,135
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