Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Gray Rock Water Users Association Inc
990EZ • Fiscal year 2017 • EIN 71-0511830
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$114,672
Up $543 (+0.5%) from 2016
Net Assets
Up$91,088
Up $1,958 (+2.2%) from 2016
Liabilities
Down$23,584
Down $1,415 (-5.7%) from 2016
Revenue And Expenses
Revenue
Up$126,740
Up $6,965 (+5.8%) from 2016
Expenses
Up$124,782
Up $3,048 (+2.5%) from 2016
Net Income
Up$1,958
Up $3,917 (+200%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $126,740
Mission and Program Overview
Mission
Provide water services to members in gray rock, arakansas and the surrounding areas.
Provide water services to members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE WATER SERVICES TO MEMBERS IN GRAY ROCK ARKANSAS AND THE SURROUNDING AREAS | - | $124,782 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUSSELL FEATHERSTON | Board Member | - | $0 | - | - |
| WAYNE GRIST | Board Member | - | $0 | - | - |
| Marvin Wiggins | Board Member | - | $0 | - | - |
| Robert Bates | Board Member | - | $0 | - | - |
| Shane Cooper | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Grayrock Water Users Assoc Inc
- EIN
- 71-0511830
- Address
- PO BOX 694, PARIS, AR 72855
Signing Officer
- Name
- Russell Featherston
- Title
- President
- Phone
- 4797553755
- Signed
- 2017-10-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- J Bauer CPA Pllc
- Address
- PO BOX 89, SCRANTON, AR 72863
- Preparer
- Jason Bauer
- Phone
- 4797553755
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 429collection fee 900dues and subscriptions 1,033insurance 896office expense 4,316telephone 2,444travel 714water purchases 71,341supplies 880”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable, net 6,749 10,033interest receivable 10 12prepaid expenses 446 446easement, equipment - net 2,424 1,995”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 7,381 5,811payroll taxes payable 718 253customer deposits 14,350 14,300sales tax payable 564 779wages payable 1,986 2,441”
Raw XML Appendix130 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBBIE ANHALT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4797553755 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 694 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72855 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 104500 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102186 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1958 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8203 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114129 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114672 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126740 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 246 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89130 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91088 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91088 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1153 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUSSELL FEATHERSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WAYNE GRIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Marvin Wiggins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Robert Bates |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Shane Cooper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9629 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12486 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82953 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE WATER SERVICES TO MEMBERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 126494 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE WATER SERVICES TO MEMBERS IN GRAY ROCK ARKANSAS AND THE SURROUNDING AREAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 124782 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32473 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24999 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23584 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124782 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124782 |
| IRS990EZ/TotalRevenueAmt | 0 | 126740 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 429COLLECTION FEE 900DUES AND SUBSCRIPTIONS 1,033INSURANCE 896OFFICE EXPENSE 4,316TELEPHONE 2,444TRAVEL 714WATER PURCHASES 71,341SUPPLIES 880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE, NET 6,749 10,033INTEREST RECEIVABLE 10 12PREPAID EXPENSES 446 446EASEMENT, EQUIPMENT - NET 2,424 1,995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 7,381 5,811PAYROLL TAXES PAYABLE 718 253CUSTOMER DEPOSITS 14,350 14,300SALES TAX PAYABLE 564 779WAGES PAYABLE 1,986 2,441 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSSELL FEATHERSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4797553755 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRAYROCK WATER USERS ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAY |
| ReturnHeader/Filer/EIN | 0 | 710511830 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 694 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72855 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5BC90D6D02FD9BA61DF2B8EBC8109E377C34A6E4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5BC90D6D02FD9BA61DF2B8EBC8109E377C34A6E4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 71538020173210czwpfl |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-17 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:05:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811031633 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J BAUER CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 89 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCRANTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72863 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4797553755 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON BAUER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-17T10:03:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $114,672
- Liabilities
- $23,584
- Net assets
- $91,088
- Revenue
- $126,740
- Expenses
- $124,782
- Net income
- $1,958