Civic Intelligence

Highway 63 Water Users Association Inc

990 • Fiscal year 2013 • EIN 71-0471269

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 04, 2013

Organization Profile

View Organization Page

6340 Highway 6371665

(870) 357-2283

Siviq Scores

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

Liabilities / Assets

19th percentile

0.07x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.46x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Net Margin

57th percentile

8.3%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$60,316

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,462,270

Up $80,422 (+1.3%) from 2012

Net Assets

Up

$6,018,996

Up $79,673 (+1.3%) from 2012

Liabilities

Up

$443,274

Up $749 (+0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

$957,943

No earlier filing loaded for comparison.

Expenses

Down

$878,270

Down $3,711 (-0.4%) from 2012

Net Income

$79,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2013

Assets$6,462,270
Liabilities$443,274
Net Assets$6,018,996
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$957,943
Expenses$878,270
Net Income$79,673
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 4, 2013
Return Version
2013v3.1
Gross Receipts
$957,943
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$2,719,724$2,633,047▼ $86,677
Investments Other Securities$1,687,246$1,752,027▲ $64,781
Savings and Temporary Cash Investments$1,586,826$1,653,981▲ $67,155
Cash and Non-Interest-Bearing Accounts$255,432$283,738▲ $28,306
Accounts Receivable$93,434$93,125▼ $309
Prepaid Expenses and Deferred Charges$29,649$32,696▲ $3,047
Inventories for Sale or Use$6,543$12,829▲ $6,286
Intangible Assets$507$339▼ $168
Total Assets$6,381,848$6,462,270▲ $80,422
Other Assets Total$2,487$488▼ $1,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,370$404,265▼ $2,105
Accounts Payable and Accrued Expenses$36,155$39,009▲ $2,854
Total Liabilities$442,525$443,274▲ $749
Net Assets / Fund Balance
Unrestricted Net Assets$5,939,323$6,018,996▲ $79,673
Total Net Assets Fund Balance$5,939,323$6,018,996▲ $79,673
Total Liabilities and Net Assets / Fund Balance$6,381,848$6,462,270▲ $80,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,489,431$4,315,459$6,804,890
Buildings$52,844$72,070$124,914
Land$90,772-$90,772
Other Assets Org$458--
Other Securities$1,752,027--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James McgriffManagerFT$60,316$60,316
Jerry ThomassonManager-$32,000$32,000
Candy QuallsSecretary-$1,200$1,200
Kenneth YaneyMember-$1,200$1,200
Mike StewartPresident-$1,200$1,200
Bubba FoustVice President-$599$599
Johnny ClementMember-$599$599
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$877,615
Investment Income
$80,328
Other Revenue
$0
Change in Net Assets
$79,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,943
Total Revenue per Audited Statements
$957,943
Total Revenue per Form 990
$957,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,637
Salaries, Compensation, and Employee Benefits$379,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$249,268--$249,268
Other Salaries and Wages$237,074--$237,074
Other Expenses$167,993--$167,993
Current Officers, Directors, Trustees, and Key Employees$92,316--$92,316
Insurance$63,369--$63,369
Payroll Taxes$26,828--$26,828
Pension Plan Contributions$23,415--$23,415
Fees for Services Accounting$5,900--$5,900
Information Technology$4,655--$4,655
Office Expenses$3,498--$3,498
Fees for Services Legal$3,101--$3,101
Conferences and Meetings$853--$853
Total Functional Expenses$878,270$0$0$878,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$878,270
Total Expenses per Audited Statements$878,270
Total Expenses per Form 990$878,270
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

EIN
71-0471269

Signing Officer

Name
James Mcgriff
Title
Manager
Phone
8703572283
Signed
2013-02-04
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
7

Preparer

Preparer
Billy F Stone CPA
Phone
8705348104
Raw XML Appendix358 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.

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IRS990ScheduleD/RevenueSubtotalAmt0957943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02633047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0488
IRS990ScheduleD/TotalBookValueSecuritiesAmt01752027
IRS990ScheduleD/TotalExpensesPerForm990Amt0878270
IRS990ScheduleD/TotalRevenuePerForm990Amt0957943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0957943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0878270
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt032000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JERRY THOMASSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt032000
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06381848
IRS990/TotalAssetsEOYAmt06462270
IRS990/TotalAssetsGrp/BOYAmt06381848
IRS990/TotalAssetsGrp/EOYAmt06462270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0878270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0442525
IRS990/TotalLiabilitiesEOYAmt0443274
IRS990/TotalLiabilitiesGrp/BOYAmt0442525
IRS990/TotalLiabilitiesGrp/EOYAmt0443274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05939323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06018996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0878270
IRS990/TotalProgramServiceRevenueAmt0877615
IRS990/TotalReportableCompFromOrgAmt097114
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0957943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0957943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06381848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06462270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05939323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06018996
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCGRIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08703572283
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHWAY 63 WATER USERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0710471269
ReturnHeader/Filer/USAddress/AddressLine106340 HIGHWAY 63
ReturnHeader/Filer/USAddress/City0RISON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071665
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710727851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLY AND STONE PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 7445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0716117445
ReturnHeader/PreparerPersonGrp/PhoneNum08705348104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY F STONE CPA
ReturnHeader/ReturnTs02014-02-04T09:21:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,462,270
Liabilities
$443,274
Net assets
$6,018,996
Revenue
$957,943
Expenses
$878,270
Net income
$79,673
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $5M-$10M nonprofits