Civic Intelligence

Four Mile Hill Water Assoc Inc

EIN 71-0496326 • 501(c)12 • Searcy, AR

Profile

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

167 Panther Creek RoadSearcy, AR 72143

www.4milehillwater.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.62x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-3.3%

Faster revenue growth than 21% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,090,492

Up $34,818 (+1.1%) from 2018

Liabilities

Up

$575,224

Up $38,815 (+7.2%) from 2018

Net Assets

Down

$2,515,268

Down $3,997 (-0.2%) from 2018

Operations
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Down

$932,213

Down $31,425 (-3.3%) from 2018

Expenses

Up

$926,697

Up $68,496 (+8.0%) from 2018

Net Income

Down

$5,516

Down $99,921 (-95%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2019

Assets$3,090,492
Liabilities$575,224
Net Assets$2,515,268
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$932,213
Expenses$926,697
Net Income$5,516
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$3,090,492
Liabilities
$575,224
Net assets
$2,515,268
Revenue
$932,213
Expenses
$926,697
Net income
$5,516
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$932,213
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$2,315,214$2,259,651▼ $55,563
Cash and Non-Interest-Bearing Accounts$315,691$387,730▲ $72,039
Savings and Temporary Cash Investments$284,199$285,954▲ $1,755
Accounts Receivable$98,596$106,157▲ $7,561
Inventories for Sale or Use$41,974$50,679▲ $8,705
Total Assets$3,055,674$3,090,492▲ $34,818
Other Assets Total-$321-
Liabilities
Mortgage Notes Payable Secured by Investment Property$476,585$466,187▼ $10,398
Accounts Payable and Accrued Expenses$49,617$60,703▲ $11,086
Other Liabilities$10,207$48,334▲ $38,127
Total Liabilities$536,409$575,224▲ $38,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,486,058$2,481,945▼ $4,113
Net Assets With Donor Restrictions$33,207$33,323▲ $116
Total Net Assets Fund Balance$2,519,265$2,515,268▼ $3,997
Total Liabilities and Net Assets / Fund Balance$3,055,674$3,090,492▲ $34,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,124,283$1,693,345$3,817,628
Buildings$120,940$98,250$219,190
Land$14,428-$14,428
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$929,276
Investment Income
$2,937
Other Revenue
$0
Change in Net Assets
$5,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,213
Total Revenue per Audited Statements
$932,213
Total Revenue per Form 990
$932,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,639
Salaries, Compensation, and Employee Benefits$280,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$226,598
Depreciation Depletion---$72,706
All Other Expenses---$65,787
Other Employee Benefits---$32,610
Insurance---$22,084
Interest---$22,045
Office Expenses---$18,118
Payroll Taxes---$18,001
Other Expenses---$14,726
Fees for Services Legal---$9,400
Travel---$7,416
Fees for Services Accounting---$7,347
Pension Plan Contributions---$2,849
Advertising---$1,726
Total Functional Expenses$0$0$0$926,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,697
Total Expenses per Audited Statements$926,697
Total Expenses per Form 990$926,697
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
Customer Meter Deposits$48,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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

Filer Name
Four Mile Hill Water Assoc Inc
EIN
71-0496326
Address
167 PANTHER CREEK ROAD, SEARCY, AR 72143

Signing Officer

Name
Raymond Means
Title
Manager
Phone
5012688533
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Means
Formed
1975
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Miller & Rose Pa
Address
1309 EAST RACE, SEARCY, AR 72143
Preparer
Steaven E Miller Jr CPA
Phone
5012688356
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fy 2018 audit adjustments -9,513”

Raw XML Appendix305 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt03055674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03090492
IRS990/TravelGrp/TotalAmt07416
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.4MILEHILLWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND MEANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05012688533
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR MILE HILL WATER ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0710496326
ReturnHeader/Filer/USAddress/AddressLine1Txt0167 PANTHER CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0SEARCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CD60215607CC1B91C7BD5D3AC823514945E3805
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CD60215607CC1B91C7BD5D3AC823514945E3805
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.233.147.18
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:03:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710652947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & ROSE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01309 EAST RACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012688356
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEAVEN E MILLER JR CPA
ReturnHeader/ReturnTs02020-08-18T14:03:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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