Village Waste Water Company Inc is located in Bella Vista, AR. The organization was established in 1996. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. As of 12/2023, Village Waste Water Company Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Waste Water Company Inc is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 12/2023, Village Waste Water Company Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 3.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SEWER SERVICES TO CUSTOMERS IN THE COMMUNITY OF BELLA VISTA, ARKANSAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SEWER SERVICES TO APPROXIMATELY 3,000 CUSTOMERS IN THE COMMUNITY OF BELLA VISTA, ARKANSAS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Arlyn Engelken Secretary/tr | OfficerTrustee | 1 | $0 |
Tom Fredericks Board Member | Trustee | 1 | $0 |
Jake Greeling President | OfficerTrustee | 1 | $0 |
Jody Latham Vice Preside | OfficerTrustee | 1 | $0 |
Fay Ryan Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $88,450 |
Noncash contributions included in lines 1a–1f | $88,450 |
Total Revenue from Contributions, Gifts, Grants & Similar | $88,450 |
Total Program Service Revenue | $1,771,488 |
Investment income | $53,416 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $17,250 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,930,604 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $550,723 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $96,081 |
Payroll taxes | $43,299 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $9,845 |
Advertising and promotion | $0 |
Office expenses | $26,787 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $92,506 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $264,892 |
Insurance | $58,391 |
All other expenses | $22,741 |
Total functional expenses | $1,625,777 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $466,980 |
Savings and temporary cash investments | $516,340 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $46,179 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $60,491 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,556,949 |
Investments—publicly traded securities | $1,403,606 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,050,545 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $71,513 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $312,000 |
Other liabilities | $0 |
Total liabilities | $383,513 |
Net assets without donor restrictions | $3,667,032 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,050,545 |