Civic Intelligence

Four Mile Hill Water Assoc Inc

990 • Fiscal year 2013 • EIN 71-0496326

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.4MILEHILLWATER.COM
167 Panther Creek Road72143

(501) 268-8533

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.77x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

0.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-0.7%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,010,606

Up $15,670 (+0.5%) from 2012

Net Assets

Up

$2,411,133

Up $131,792 (+5.8%) from 2012

Liabilities

Down

$599,473

Down $116,122 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

$781,897

No earlier filing loaded for comparison.

Expenses

Up

$724,356

Up $24,778 (+3.5%) from 2012

Net Income

$57,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,852,011Liabilities 2010: $762,819Net Assets 2010: $2,089,1922010Assets 2011: $2,880,788Liabilities 2011: $702,984Net Assets 2011: $2,177,8042011Assets 2012: $2,994,936Liabilities 2012: $715,595Net Assets 2012: $2,279,3412012Assets 2013: $3,010,606Liabilities 2013: $599,473Net Assets 2013: $2,411,1332013Assets 2014: $3,073,109Liabilities 2014: $591,863Net Assets 2014: $2,481,2462014Assets 2015: $2,973,783Liabilities 2015: $575,140Net Assets 2015: $2,398,6432015Assets 2016: $3,020,094Liabilities 2016: $562,555Net Assets 2016: $2,457,5392016Assets 2017: $2,866,609Liabilities 2017: $523,669Net Assets 2017: $2,342,9402017Assets 2018: $3,055,674Liabilities 2018: $536,409Net Assets 2018: $2,519,2652018Assets 2019: $3,090,492Liabilities 2019: $575,224Net Assets 2019: $2,515,2682019

Highlighted filing

2013

Assets$3,010,606
Liabilities$599,473
Net Assets$2,411,133
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $656,0732010Revenue 2011: $792,647Expenses 2011: $704,035Net Income 2011: $88,6122011Expenses 2012: $699,5782012Revenue 2013: $781,897Expenses 2013: $724,356Net Income 2013: $57,5412013Revenue 2014: $735,405Expenses 2014: $665,292Net Income 2014: $70,1132014Revenue 2015: $727,214Expenses 2015: $809,817Net Income 2015: -$82,6032015Revenue 2016: $739,803Expenses 2016: $781,906Net Income 2016: -$42,1032016Revenue 2017: $763,996Expenses 2017: $878,595Net Income 2017: -$114,5992017Revenue 2018: $963,638Expenses 2018: $858,201Net Income 2018: $105,4372018Revenue 2019: $932,213Expenses 2019: $926,697Net Income 2019: $5,5162019

Highlighted filing

2013

Revenue$781,897
Expenses$724,356
Net Income$57,541
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$781,897
Mission and Program Overview

Mission

Water distribution system organized to provide water to a sparsely populated area not serviced by a municipality

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,134,525$2,164,893▲ $30,368
Cash and Non-Interest-Bearing Accounts$432,618$656,190▲ $223,572
Accounts Receivable$77,821$86,406▲ $8,585
Savings and Temporary Cash Investments$330,869$84,000▼ $246,869
Inventories for Sale or Use$19,103$19,117▲ $14
Total Assets$2,994,936$3,010,606▲ $15,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$628,031$521,886▼ $106,145
Accounts Payable and Accrued Expenses$49,171$45,058▼ $4,113
Other Liabilities$38,393$32,529▼ $5,864
Total Liabilities$715,595$599,473▼ $116,122
Net Assets / Fund Balance
Unrestricted Net Assets$2,234,561$2,327,133▲ $92,572
Temporarily Rstr Net Assets$44,780$84,000▲ $39,220
Total Net Assets Fund Balance$2,279,341$2,411,133▲ $131,792
Total Liabilities and Net Assets / Fund Balance$2,994,936$3,010,606▲ $15,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,997,253$1,371,641$3,368,894
Buildings$153,213$65,977$219,190
Land$14,427-$14,427
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Bobby RoetzelPresident
Judy KubisiakSecretary/tr
Tom GentryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$780,558
Investment Income
$1,339
Other Revenue
$0
Change in Net Assets
$57,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,897
Total Revenue per Audited Statements
$781,897
Total Revenue per Form 990
$781,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,698
Salaries, Compensation, and Employee Benefits$165,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,363--$151,363
All Other Expenses$69,419--$69,419
Depreciation Depletion$39,751--$39,751
Insurance$38,387--$38,387
Interest$27,147--$27,147
Other Expenses$20,929--$20,929
Payroll Taxes$14,295--$14,295
Travel$2,543--$2,543
Office Expenses$1,265--$1,265
Advertising$135--$135
Total Functional Expenses$724,356$0$0$724,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,356
Total Expenses per Audited Statements$724,356
Total Expenses per Form 990$724,356
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Meter Deposits$32,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Governing body reviews this tax return and the annual audit at a regular board meeting”

Form 990, Page 6, Part VI, Line 19

“Tax return and other records are available for review by memberas at the association office”

Filing and Contact Details

Filer

EIN
71-0496326

Signing Officer

Name
Bobby Roetzel
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Kubisiak
Formed
1975
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
0
Employees
6

Preparer

Preparer
Steaven E Miller Jr CPA
Phone
5012688356
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“AUDIT ADJUSTMENTS 74,251”

Raw XML Appendix320 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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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.4MILEHILLWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY ROETZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUR MILE HILL WATER ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0710496326
ReturnHeader/Filer/USAddress/AddressLine10167 PANTHER CREEK ROAD
ReturnHeader/Filer/USAddress/City0SEARCY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710652947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER & ROSE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101309 EAST RACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012688356
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEAVEN E MILLER JR CPA
ReturnHeader/ReturnTs02014-11-13T14:28:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,010,606
Liabilities
$599,473
Net assets
$2,411,133
Revenue
$781,897
Expenses
$724,356
Net income
$57,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.58$2.52$0.93$0.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.54$2.52$0.96$0.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.52$2.34$0.76$0.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.56$2.46$0.74$0.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.58$2.40$0.73$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.59$2.48$0.74$0.67$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.60$2.41$0.78$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.72$2.28$0.70
2011Summary only. Only limited summary data is available for this year.$2.88$0.70$2.18$0.79$0.70$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.76$2.09$0.66