Civic Intelligence

Highway 63 Water Users Association Inc

990 • Fiscal year 2019 • EIN 71-0471269

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization Profile

View Organization Page

6340 Highway 63Rison, AR 71665

(870) 357-2283

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.07x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.47x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-4.1%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$70,100

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$6,428,327

Down $41,314 (-0.6%) from 2018

Net Assets

Down

$5,981,965

Down $38,272 (-0.6%) from 2018

Liabilities

Down

$446,362

Down $3,042 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Up

$940,313

Up $6,616 (+0.7%) from 2018

Expenses

Down

$978,481

Down $6,625 (-0.7%) from 2018

Net Income

Up

-$38,168

Up $13,241 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$6,428,327
Liabilities$446,362
Net Assets$5,981,965
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$940,313
Expenses$978,481
Net Income-$38,168
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$940,313
Mission and Program Overview

Mission

To provide potable to rural water users.

To provide potable water to rural users on a reliable basis at reasonable cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,587,696--
Land, Buildings, and Equipment, Net$2,418,274$2,367,486▼ $50,788
Savings and Temporary Cash Investments$1,083,578$2,189,568▲ $1,105,990
Investments Other Securities-$1,543,208-
Cash and Non-Interest-Bearing Accounts$242,561$179,519▼ $63,042
Accounts Receivable$92,768$92,445▼ $323
Prepaid Expenses and Deferred Charges$35,372$46,739▲ $11,367
Inventories for Sale or Use$9,362$9,362→ $0
Total Assets$6,469,641$6,428,327▼ $41,314
Other Assets Total$30--
Liabilities
Other Liabilities$404,335$405,005▲ $670
Accounts Payable and Accrued Expenses$45,069$41,357▼ $3,712
Total Liabilities$449,404$446,362▼ $3,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,020,237$5,981,965▼ $38,272
Total Net Assets Fund Balance$6,020,237$5,981,965▼ $38,272
Total Liabilities and Net Assets / Fund Balance$6,469,641$6,428,327▼ $41,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,245,124$3,902,650$6,147,774
Land$122,362-$122,362
Financial Derivatives$1,543,208--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James McgriffSystem ManagFT$70,100$70,100
Johnny ClementDirector-$1$1
Kenny RobinsonDirector-$1$1

Board Members and Trustees

NameTitle
Mike StewartBoard Presid
Kenneth YaneyBoard Secret
Bubba FoustDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$829,448
Investment Income
$110,865
Other Revenue
$0
Change in Net Assets
$-38,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,949
Other Expenses$477,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$370,523
Fees for Services Other---$285,675
Depreciation Depletion---$184,450
Other Employee Benefits---$67,883
Pension Plan Contributions---$34,488
Payroll Taxes---$28,053
Fees for Services Accounting---$7,407
Current Officers, Directors, Trustees, and Key Employees---$2
Total Functional Expenses$0$0$0$978,481
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
User Deposits$405,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

“There are no differences between shareholders rights.”

Form 990, Page 6, Part VI, Line 6

“In order to connect to the utilities services a user must purchase on share of stock that qualifies the holder to vote on corporate board members and other issues requiring shareholder approval”

Form 990, Page 6, Part VI, Line 7B

“Election of board members,”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Filed with the arkanss secretary of state and available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Highway 63 Water Users
EIN
71-0471269
Phone
8703572283
Address
6340 HIGHWAY 63, RISON, AR 71665

Signing Officer

Name
James Mcgriff
Title
System Manager
Phone
8703572283
Signed
2020-06-15
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
7

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
James W Searcy
Phone
8703673580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Provided potable water to users.”

Form 990, Page 5, Part V, Line 3B

“No unrelated business income.”

Form 990, Part IX, Line 11G

“Uniforms 2,800 0 0 environmental 11,704 0 0 fuel 10,934 0 0 chemicals 2,491 0 0 insurance 44,388 0 0 repairs 86,399 0 0 meters 3,827 0 0 utilities 71,594 0 0 other 13,326 0 0 office supplies 5,082 0 0 computer supplies 3,762 0 0 billing 12,296 0 0 telephone 7,260 0 0 electricity 3,137 0 0 directors fees & annual meeti 6,675 0 0 total 285,675 0 0”

Raw XML Appendix311 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/BOYAmt045069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041357
IRS990/AccountsReceivableGrp/BOYAmt092768
IRS990/AccountsReceivableGrp/EOYAmt092445
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE POTABLE WATER TO RURAL USERS ON A RELIABLE BASIS AT REASONABLE COST.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES MCGRIFF
IRS990/BooksInCareOfDetail/PhoneNum08703572283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06340 US HIGHWAY 63
IRS990/BooksInCareOfDetail/USAddress/CityNm0RISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071655
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0242561
IRS990/CashNonInterestBearingGrp/EOYAmt0179519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110865
IRS990/CYOtherExpensesAmt0477532
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0829448
IRS990/CYRevenuesLessExpensesAmt0-38168
IRS990/CYSalariesCompEmpBnftPaidAmt0500949
IRS990/CYTotalExpensesAmt0978481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0940313
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0184450
IRS990/Desc0PROVED WATER TO RURAL WATER USERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07407
IRS990/FeesForServicesOtherGrp/TotalAmt0285675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH YANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BUBBA FOUST
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNNY CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MCGRIFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SYSTEM MANAG
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossReceiptsAmt0940313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09362
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09362
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0107365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107365
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01543208
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02587696
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03902650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02418274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02367486
IRS990/LandBldgEquipCostOrOtherBssAmt06270136
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0829449
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06020237
IRS990/NetAssetsOrFundBalancesEOYAmt05981965
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06020237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05981965
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067883
IRS990/OtherLiabilitiesGrp/BOYAmt0404335
IRS990/OtherLiabilitiesGrp/EOYAmt0405005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370523
IRS990/OtherSourcesGrossIncomeAmt0110865
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt028053
IRS990/PensionPlanContributionsGrp/TotalAmt034488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046739
IRS990/PrincipalOfficerNm0JAMES MCGRIFF
IRS990/PriorPeriodAdjustmentsAmt0-104
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER DISTRIBUTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0829448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0829448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt082267
IRS990/PYOtherExpensesAmt0550567
IRS990/PYProgramServiceRevenueAmt0851430
IRS990/PYRevenuesLessExpensesAmt0-51409
IRS990/PYSalariesCompEmpBnftPaidAmt0434539
IRS990/PYTotalExpensesAmt0985106
IRS990/PYTotalRevenueAmt0933697
IRS990/ReconcilationRevenueExpnssAmt0-38168
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01083578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02189568
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt01543208
IRS990ScheduleD/LandGrp/BookValueAmt0122362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02245124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03902650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06147774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0405005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02367486
IRS990ScheduleD/TotalBookValueSecuritiesAmt01543208
IRS990ScheduleD/TotalLiabilityAmt0405005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED POTABLE WATER TO USERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO DIFFERENCES BETWEEN SHAREHOLDERS RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ORDER TO CONNECT TO THE UTILITIES SERVICES A USER MUST PURCHASE ON SHARE OF STOCK THAT QUALIFIES THE HOLDER TO VOTE ON CORPORATE BOARD MEMBERS AND OTHER ISSUES REQUIRING SHAREHOLDER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTION OF BOARD MEMBERS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILED WITH THE ARKANSS SECRETARY OF STATE AND AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS 2,800 0 0 ENVIRONMENTAL 11,704 0 0 FUEL 10,934 0 0 CHEMICALS 2,491 0 0 INSURANCE 44,388 0 0 REPAIRS 86,399 0 0 METERS 3,827 0 0 UTILITIES 71,594 0 0 OTHER 13,326 0 0 OFFICE SUPPLIES 5,082 0 0 COMPUTER SUPPLIES 3,762 0 0 BILLING 12,296 0 0 TELEPHONE 7,260 0 0 ELECTRICITY 3,137 0 0 DIRECTORS FEES & ANNUAL MEETI 6,675 0 0 TOTAL 285,675 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06469641
IRS990/TotalAssetsEOYAmt06428327
IRS990/TotalAssetsGrp/BOYAmt06469641
IRS990/TotalAssetsGrp/EOYAmt06428327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0449404
IRS990/TotalLiabilitiesEOYAmt0446362
IRS990/TotalLiabilitiesGrp/BOYAmt0449404
IRS990/TotalLiabilitiesGrp/EOYAmt0446362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06020237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05981965
IRS990/TotalProgramServiceRevenueAmt0829448
IRS990/TotalReportableCompFromOrgAmt070102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0940313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0940313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06469641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06428327
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06340 US HIGHWAY 63
IRS990/USAddress/CityNm0RISON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071655
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCGRIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SYSTEM MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08703572283
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHWAY 63 WATER USERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0710471269
ReturnHeader/Filer/PhoneNum08703572283
ReturnHeader/Filer/USAddress/AddressLine1Txt06340 HIGHWAY 63
ReturnHeader/Filer/USAddress/CityNm0RISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071665
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009E60BABE3467E4B1AABE2CED85C8DAB3AD2963F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009E60BABE3467E4B1AABE2CED85C8DAB3AD2963F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.222.49.242
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:56:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421570005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W SEARCY
ReturnHeader/ReturnTs02020-06-15T14:56:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,428,327
Liabilities
$446,362
Net assets
$5,981,965
Revenue
$940,313
Expenses
$978,481
Net income
-$38,168
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
2019Detailed filing. Detailed filing data is available for this year.$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