CLEVELAND COUNTY RURAL WATER USERS ASSOCIATION INC

EIN: 710517845

RISON, AR

Total Revenue
$520,128
Total Expenses
$433,491
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
1972
Legal Domicile
AR
Principal Officer
FRANK WILSON
Phone
8703673580
Tax Period
2024-01-01 to 2024-12-31

CLEVELAND COUNTY RURAL WATER USERS ASSOCIATION INC, founded in 1972, is a small nonprofit that reported $328K in total revenue in fiscal year 2018. Net assets of $1.2M represent 42 months of operating reserves.

Mission

TO PROVIDE POTABLE WATER TO RESIDENTS OF RURAL CLEVELAND COUNTY

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $505,687
Investment Income $14,441
Other Revenue $0
TOTAL REVENUE $520,128

Expense Breakdown

Grants Paid $0
Salaries & Benefits $169,947
Fundraising Expenses $0
Other Expenses $263,544
TOTAL EXPENSES $433,491

Year-over-Year Comparison

2024 2023 Change
Revenue $520,128 $376,917 +0.4%
Expenses $433,491 $433,715 0.0%
Net Income $86,637 $-56,798 -2.5%
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
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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIMMY CUMMINGS VP, TR. & DI N/A
Director
$0 $0 $0
JOE HERIGINGTON DIRECTOR N/A
Director
$0 $0 $0
FRANK WILSON PRESIDENT/DI N/A
Director
$0 $0 $0
TOM TAYLOR DIRECTOR N/A
Director
$0 $0 $0
JOHN APPPEGET 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
2024 $520,128 $433,491 No data $86,637
2023 $376,917 $433,715 $2,857,964 $-56,798
2022 $347,852 $414,320 $2,936,804 $-66,468
2021 $415,388 $373,818 $3,242,560 $41,570
2020 $1,052,642 $357,128 $2,953,443 $695,514
2019 $464,657 $343,352 $2,043,616 $121,305
2018 $328,314 $344,762 $1,932,920 $-16,448
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