Civic Intelligence

Highway 63 Water Users Assoc Inc

EIN 71-0471269 • 501(c)12 • Rison, AR

View Organization Page

Profile

Provide water to rural water customers

6340 Highway 63Rison, AR 71665
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.43x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Asset Growth

17th percentile

-2.1%

Faster asset growth than 17% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

8.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$5,852,948

Down $100,102 (-1.7%) from 2023

Liabilities

Up

$439,819

Up $1,787 (+0.4%) from 2023

Net Assets

Down

$5,413,129

Down $101,889 (-1.8%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin10th percentile

Revenue

Up

$947,429

Up $22,347 (+2.4%) from 2023

Expenses

Up

$1,058,418

Up $19,788 (+1.9%) from 2023

Net Income

Up

-$110,989

Up $2,559 (+2.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,070,576Liabilities 2010: $82,834Net Assets 2010: $5,987,7422010Assets 2011: $6,272,799Liabilities 2011: $81,478Net Assets 2011: $6,191,3212011Assets 2012: $6,381,848Liabilities 2012: $442,525Net Assets 2012: $5,939,3232012Assets 2013: $6,462,270Liabilities 2013: $443,274Net Assets 2013: $6,018,9962013Assets 2014: $6,479,285Liabilities 2014: $439,170Net Assets 2014: $6,040,1152014Assets 2015: $6,510,606Liabilities 2015: $466,335Net Assets 2015: $6,044,2712015Assets 2016: $6,497,801Liabilities 2016: $441,719Net Assets 2016: $6,056,0822016Assets 2017: $6,519,650Liabilities 2017: $448,004Net Assets 2017: $6,071,6462017Assets 2018: $6,469,641Liabilities 2018: $449,404Net Assets 2018: $6,020,2372018Assets 2019: $6,428,327Liabilities 2019: $446,362Net Assets 2019: $5,981,9652019Assets 2020: $6,356,800Liabilities 2020: $453,945Net Assets 2020: $5,902,8552020Assets 2021: $6,290,949Liabilities 2021: $431,392Net Assets 2021: $5,859,5572021Assets 2022: $6,071,131Liabilities 2022: $443,551Net Assets 2022: $5,627,5802022Assets 2023: $5,953,050Liabilities 2023: $438,032Net Assets 2023: $5,515,0182023Assets 2024: $5,852,948Liabilities 2024: $439,819Net Assets 2024: $5,413,1292024

Highlighted filing

2024

Assets$5,852,948
Liabilities$439,819
Net Assets$5,413,129
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $822,8082010Expenses 2011: $877,0712011Expenses 2012: $881,9812012Revenue 2013: $957,943Expenses 2013: $878,270Net Income 2013: $79,6732013Revenue 2014: $909,996Expenses 2014: $888,877Net Income 2014: $21,1192014Revenue 2015: $910,666Expenses 2015: $906,510Net Income 2015: $4,1562015Revenue 2016: $906,803Expenses 2016: $894,992Net Income 2016: $11,8112016Revenue 2017: $893,031Expenses 2017: $877,467Net Income 2017: $15,5642017Revenue 2018: $933,697Expenses 2018: $985,106Net Income 2018: -$51,4092018Revenue 2019: $940,313Expenses 2019: $978,481Net Income 2019: -$38,1682019Revenue 2020: $892,409Expenses 2020: $971,546Net Income 2020: -$79,1372020Revenue 2021: $999,261Expenses 2021: $1,042,559Net Income 2021: -$43,2982021Revenue 2022: $900,149Expenses 2022: $961,038Net Income 2022: -$60,8892022Revenue 2023: $925,082Expenses 2023: $1,038,630Net Income 2023: -$113,5482023Revenue 2024: $947,429Expenses 2024: $1,058,418Net Income 2024: -$110,9892024

Highlighted filing

2024

Revenue$947,429
Expenses$1,058,418
Net Income-$110,989
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,852,948
Liabilities
$439,819
Net assets
$5,413,129
Revenue
$947,429
Expenses
$1,058,418
Net income
-$110,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.44$5.41$0.95$1.06$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.44$5.52$0.93$1.04$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.44$5.63$0.90$0.96$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.43$5.86$1.00$1.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.45$5.90$0.89$0.97$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.45$5.98$0.94$0.98$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.45$6.02$0.93$0.99$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.45$6.07$0.89$0.88$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.44$6.06$0.91$0.89$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.47$6.04$0.91$0.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.48$0.44$6.04$0.91$0.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.46$0.44$6.02$0.96$0.88$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.44$5.94$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.08$6.19$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.08$5.99$0.82
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 4, 2015
Return Version
2014v5.0
Gross Receipts
$909,996
Mission and Program Overview

Mission

To provide potable to rural water users.

Provide water to rural water customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,633,047$2,438,881▼ $194,166
Investments Other Securities$1,752,027$1,818,730▲ $66,703
Savings and Temporary Cash Investments$1,653,981$1,670,317▲ $16,336
Cash and Non-Interest-Bearing Accounts$283,738$418,532▲ $134,794
Accounts Receivable$93,125$85,154▼ $7,971
Prepaid Expenses and Deferred Charges$32,696$34,958▲ $2,262
Inventories for Sale or Use$12,829$10,600▼ $2,229
Intangible Assets$339--
Total Assets$6,462,270$6,479,285▲ $17,015
Other Assets Total$488$2,113▲ $1,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,265$402,620▼ $1,645
Accounts Payable and Accrued Expenses$39,009$36,550▼ $2,459
Total Liabilities$443,274$439,170▼ $4,104
Net Assets / Fund Balance
Unrestricted Net Assets$6,018,996$6,040,115▲ $21,119
Total Net Assets Fund Balance$6,018,996$6,040,115▲ $21,119
Total Liabilities and Net Assets / Fund Balance$6,462,270$6,479,285▲ $17,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,298,444$4,553,247$6,851,691
Buildings$49,665$75,866$125,531
Land$90,772-$90,772
Other Assets Org$2,083--
Other Securities$1,818,730--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Mike StewartPresident
Bubba FoustVice President
James McgriffManager
Johnny ClementMember
Kenneth YaneyMember
Candy QuallsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$825,638
Investment Income
$84,358
Other Revenue
$0
Change in Net Assets
$21,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,996
Total Revenue per Audited Statements
$909,996
Total Revenue per Form 990
$909,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,899
Salaries, Compensation, and Employee Benefits$385,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,557--$333,557
Depreciation Depletion$241,755--$241,755
Other Expenses$181,054--$181,054
Insurance$66,589--$66,589
Pension Plan Contributions$26,388--$26,388
Payroll Taxes$26,033--$26,033
Fees for Services Accounting$6,065--$6,065
Information Technology$4,155--$4,155
Office Expenses$2,402--$2,402
Conferences and Meetings$765--$765
Fees for Services Legal$114--$114
Total Functional Expenses$888,877$0$0$888,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,877
Total Expenses per Audited Statements$888,877
Total Expenses per Form 990$888,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members elect board of directors at annual meeting”

Member election for additional members Part VI line 7A

“Members elect board of directors at annual meeting”

Governing body decisions Part VI line 7B

“Membership must approve any changes to the bylaws”

Governing body meeting documentation Part VI line 8A

“The secretary keeps minutes of all board meetings.”

Committee meeting documentation Part VI line 8B

“Committee meetings are documented in the board meeting miuntes.”

Form 990 governing body review Part VI line 11

“Manager presents the 990 to the board for approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board has adopted a policy prohibiting transacting business with or hiring individuals who have a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Manager's salary is approved annually by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Directors fees and all employee conpensation is aproved by the board of directors.”

Governing documents etc available to public Part VI line 19

“990 and audited financial statements are presented at the annual meeting. Any othergoverning documents are available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Highway 63 Water Users Assoc Inc
EIN
71-0471269
Address
6340 HIGHWAY 63, RISON, AR 71665

Signing Officer

Name
James Mcgriff
Title
Manager
Phone
8703572283
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcgriff
Formed
1972
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Kelly and Stone Pa Cpas
Address
P O BOX 7445, PINE BLUFF, AR 71611-7445
Preparer
Billy F Stone CPA
Phone
8705348104
Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036550
IRS990/AccountsReceivableGrp/BOYAmt093125
IRS990/AccountsReceivableGrp/EOYAmt085154
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER TO RURAL WATER CUSTOMERS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES MCGRIFF
IRS990/BooksInCareOfDetail/PhoneNum08703572283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06340 HIGHWAY 63
IRS990/BooksInCareOfDetail/USAddress/CityNm0RISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071665
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0283738
IRS990/CashNonInterestBearingGrp/EOYAmt0418532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0765
IRS990/ConferencesMeetingsGrp/TotalAmt0765
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084358
IRS990/CYOtherExpensesAmt0502899
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0825638
IRS990/CYRevenuesLessExpensesAmt021119
IRS990/CYSalariesCompEmpBnftPaidAmt0385978
IRS990/CYTotalExpensesAmt0888877
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0909996
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0241755
IRS990/DepreciationDepletionGrp/TotalAmt0241755
IRS990/Desc0PROVIDE WATER TO RURAL WATER CUSTOMERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0888877
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06065
IRS990/FeesForServicesAccountingGrp/TotalAmt06065
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0114
IRS990/FeesForServicesLegalGrp/TotalAmt0114
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1BUBBA FOUST
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDY QUALLS
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH YANEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNNY CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MCGRIFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0909996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IntangibleAssetsGrp/BOYAmt0339
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012829
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084358
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01752027
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01818730
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04629113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02633047
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IRS990/LandBldgEquipCostOrOtherBssAmt07067994
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0825638
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO RURAL WATER CUSTOMERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0404265
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0402620
IRS990/NetAssetsOrFundBalancesBOYAmt06018996
IRS990/NetAssetsOrFundBalancesEOYAmt06040115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02402
IRS990/OfficeExpensesGrp/TotalAmt02402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0488
IRS990/OtherAssetsTotalGrp/EOYAmt02113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED SCHEDULE
IRS990/OtherExpensesGrp/ProgramServicesAmt0181054
IRS990/OtherExpensesGrp/TotalAmt0181054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333557
IRS990/OtherSourcesGrossIncomeAmt084358
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026033
IRS990/PayrollTaxesGrp/TotalAmt026033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026388
IRS990/PensionPlanContributionsGrp/TotalAmt026388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034958
IRS990/PrincipalOfficerNm0JAMES MCGRIFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDE WATER TO USERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0825638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0825638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt080328
IRS990/PYOtherExpensesAmt0498637
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04553247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06851691
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP MUST APPROVE ANY CHANGES TO THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY KEEPS MINUTES OF ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE MEETINGS ARE DOCUMENTED IN THE BOARD MEETING MIUNTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGER PRESENTS THE 990 TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD HAS ADOPTED A POLICY PROHIBITING TRANSACTING BUSINESS WITH OR HIRING INDIVIDUALS WHO HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGER'S SALARY IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECTORS FEES AND ALL EMPLOYEE CONPENSATION IS APROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9990 AND AUDITED FINANCIAL STATEMENTS ARE PRESENTED AT THE ANNUAL MEETING. ANY OTHERGOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0888877
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0439170
IRS990/TotalLiabilitiesGrp/BOYAmt0443274
IRS990/TotalLiabilitiesGrp/EOYAmt0439170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06018996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06040115
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0825638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0909996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06462270
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCGRIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08703572283
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHWAY 63 WATER USERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0710471269
ReturnHeader/Filer/USAddress/AddressLine1Txt06340 HIGHWAY 63
ReturnHeader/Filer/USAddress/CityNm0RISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071665
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710727851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY AND STONE PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 7445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716117445
ReturnHeader/PreparerPersonGrp/PhoneNum08705348104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY F STONE CPA
ReturnHeader/ReturnTs02015-02-03T13:21:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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