SEVIER COUNTY WATER ASSOCIATION

EIN: 710738938

DE QUEEN, AR

Total Revenue
N/A
Total Expenses
N/A
Total Assets
N/A
Net Assets
N/A
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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
1998
Legal Domicile
AR
Principal Officer
JERRY COTTEN
Tax Period
2023-07-01 to 2024-06-30

SEVIER COUNTY WATER ASSOCIATION, founded in 1998, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2018. Expenses of $1.5M left a modest 4% surplus.

Mission

PROVIDE WATER TO MEMBERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

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

Year-over-Year Comparison

2023 2022 Change
Revenue N/A $1,920,252 -1.0%
Expenses N/A $1,682,590 -1.0%
Net Income N/A $237,662 N/A
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
7
Independent Members
7
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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOBBY BAILEY SECRETAY/TRE N/A
Officer Director
$0 $0 $0
JAMES M BRANSON BOARD MEMBER N/A
Director
$0 $0 $0
JERRY COTTEN PRESIDENT N/A
Officer Director
$0 $0 $0
GEORGE NELSON BOARD MEMBER N/A
Director
$0 $0 $0
BRETT RENFRO VICE PRESIDE N/A
Officer Director
$0 $0 $0
WILLIAM TOYE BOARD MEMBER N/A
Director
$0 $0 $0
JON VAUGHT BOARD 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
2024 No data No data No data No data
2023 $1,920,252 $1,682,590 $12,930,127 $237,662
2022 $1,782,013 $1,609,671 $12,892,384 $172,342
2021 $1,729,984 $1,416,519 $12,922,570 $313,465
2020 $1,650,053 $1,483,078 $12,805,895 $166,975
2019 $1,541,432 $1,474,669 $12,818,505 $66,763
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