Gray Rock Water Users Association Inc

990EZ • Fiscal year 2013 • EIN 71-0511830

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile N/A

PO Box 69472855

Siviq Scores

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

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

0.24x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-11%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

3.8%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$151,969

Down $19,300 (-11%) from 2012

Net Assets

$128,819

No earlier filing loaded for comparison.

Liabilities

Down

$23,150

Down $5,167 (-18%) from 2012

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin20th percentile

Revenue

$97,442

Up $3,524 (+3.8%) from 2012

Expenses

$111,554

Up $4,792 (+4.5%) from 2012

Net Income

Down

-$14,112

Down $1,268 (-9.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2013

Assets$151,969

Liabilities$23,150

Net Assets$128,819

Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2013

Revenue$97,442

Expenses$111,554

Net Income-$14,112

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Provide water services to members in gray rock, arakansas and the surrounding areas.

Filing and Contact Details

Filer

EIN: 71-0511830

Raw XML Appendix127 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	146374
IRS990EZ/CashSavingsAndInvestments/EOY	0	132547
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-14112
IRS990EZ/FeesAndOthPymtToIndContractors	0	8284
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	97442
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1234
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	142952
IRS990EZ/NetAssetsOrFundBalancesBOY	0	142952
IRS990EZ/NetAssetsOrFundBalances/EOY	0	128819
IRS990EZ/NetAssetsOrFundBalancesEOY	0	128819
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Russell Featherston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Wayne Grist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Marvin Wiggins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Robert Bates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Shane Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Board Member
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	24895
IRS990EZ/OtherAssetsTotal/EOY	0	19422
IRS990EZ/OtherChangesInNetAssets	0	-21
IRS990EZ/OtherExpensesTotal	0	69692
IRS990EZ/PrimaryExemptPurpose	0	Provide water services to members
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provide water services to members in Gray Rock Arkansas and the surrounding areas
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	111554
IRS990EZ/ProgramServiceRevenue	0	96208
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	25494
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	28317
IRS990EZ/SumOfTotalLiabilities/EOY	0	23150
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 694
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PARIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72855
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEBBIE ANHALT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4799632308
IRS990EZ/TotalAssets/BOY	0	171269
IRS990EZ/TotalAssets/EOY	0	151969
IRS990EZ/TotalExpenses	0	111554
IRS990EZ/TotalProgramServiceExpenses	0	111554
IRS990EZ/TotalRevenue	0	97442
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Depreciation from 4562 4,232 Collection Fee 900 Dues and Subscriptions 1,037 Insurance 1,251 Office expense 4,110 Telephone 150 Travel 871 Water Purchases 57,141
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Penalties (21)
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Accounts Receivable, net 7,798 6,445 Interest Receivable 24 14 Prepaid Expenses 485 608 Easement, Equipment - Net 16,588 12,355
IRS990ScheduleO/GeneralExplanation/Explanation	3	Category Beginning of Year End of Year Accounts Payable 9,861 7,362 Payroll Taxes Payable 1,508 808 Customer Deposits 14,350 14,450 Sales Tax Payable 666 530 Wages Payable 1,932 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	710511830
ReturnHeader/Filer/Name/BusinessNameLine1	0	GRAYROCK WATER USERS ASSOC INC
ReturnHeader/Filer/NameControl	0	GRAY
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 694
ReturnHeader/Filer/USAddress/City	0	PARIS
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72855
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	Russell Featherston
ReturnHeader/Officer/Phone	0	4798475610
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Jason Bauer CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 5620
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Jacksonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72078
ReturnHeader/Preparer/Name	0	Jason Bauer
ReturnHeader/Preparer/Phone	0	4795182349
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-08T20:55:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $151,969
Liabilities: $23,150
Net assets: $128,819
Revenue: $97,442
Expenses: $111,554
Net income: -$14,112

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.91	$0.81	$1.09	$1.97	$1.96	$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.00	$0.92	$1.08	$1.74	$1.93	$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.49	$0.25	$1.24	$1.50	$1.29	$0.22
2022Detailed filing. Detailed filing data is available for this year.	$1.28	$0.26	$1.02	$1.43	$1.35	$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.22	$0.28	$0.94	$1.19	$1.24	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.21	$0.22	$0.99	$1.13	$1.08	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$1.14	$0.21	$0.93	$1.24	$1.23	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$1.16	$0.24	$0.92	$1.14	$1.13	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.15	$0.24	$0.91	$1.27	$1.25	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$1.14	$0.25	$0.89	$1.20	$1.22	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.17	$0.26	$0.91	$1.00	$1.16	$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.30	$0.23	$1.07	$0.92	$1.13	$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.52	$0.23	$1.29	$0.97	$1.12	$0.14
2012Summary only. Only limited summary data is available for this year.	$1.71	$0.28		$0.94	$1.07	$0.13