Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Gray Rock Water Users Association Inc
990EZ • Fiscal year 2023 • EIN 71-0511830
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$148,755
Up $21,086 (+17%) from 2022
Net Assets
Up$123,729
Up $21,748 (+21%) from 2022
Liabilities
Down$25,026
Down $662 (-2.6%) from 2022
Revenue And Expenses
Revenue
Up$150,446
Up $7,664 (+5.4%) from 2022
Expenses
Down$128,698
Down $6,173 (-4.6%) from 2022
Net Income
Up$21,748
Up $13,837 (+175%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Dec 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $150,446
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 | - | $128,698 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUSSELL FEATHERSTON | Board Member | - | $0 | - | - |
| WAYNE GRIST | President | - | $0 | - | - |
| MARVIN WIGGINS | Board Member | - | $0 | - | - |
| ROBERT BATES | Board Member | - | $0 | - | - |
| JAMES COLLIER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Grayrock Water Users Assoc Inc
- EIN
- 71-0511830
- Address
- 1812 E WALNUT, PARIS, AR 72855
Signing Officer
- Name
- Wayne Grist
- Title
- President
- Phone
- 4799636847
- Signed
- 2023-12-14
- 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 642collection fee 900dues and subscriptions 2,311insurance 788office expense 1,731supplies 2,170travel 3,586water purchases 78,206”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable, net 21,172 21,676interest receivable 10 17prepaid expense 527 701easement, equipment - net 17,340 31,017”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 10,817 8,844payroll taxes payable 51 1,228customer deposits 13,875 13,875sales tax payable 945 1,079”
Raw XML Appendix126 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DORIS DAVIS CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4799636847 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1812 E WALNUT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PARIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72855 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88620 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95344 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21748 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20913 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 127669 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 148755 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150446 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 233 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101981 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123729 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101981 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123729 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1308 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | JAMES COLLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| 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 | 39049 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 53411 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 90334 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE WATER SERVICES TO MEMBERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 150213 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE WATER SERVICES TO MEMBERS IN GRAY ROCK, ARKANSAS AND THE SURROUNDING AREAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128698 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16143 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25688 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25026 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128698 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128698 |
| IRS990EZ/TotalRevenueAmt | 0 | 150446 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 642COLLECTION FEE 900DUES AND SUBSCRIPTIONS 2,311INSURANCE 788OFFICE EXPENSE 1,731SUPPLIES 2,170TRAVEL 3,586WATER PURCHASES 78,206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE, NET 21,172 21,676INTEREST RECEIVABLE 10 17PREPAID EXPENSE 527 701EASEMENT, EQUIPMENT - NET 17,340 31,017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 10,817 8,844PAYROLL TAXES PAYABLE 51 1,228CUSTOMER DEPOSITS 13,875 13,875SALES TAX PAYABLE 945 1,079 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE GRIST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4799636847 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-14 |
| 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 | 1812 E WALNUT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72855 |
| 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 | 2023-12-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON BAUER |
| ReturnHeader/ReturnTs | 0 | 2023-12-14T14:51:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WAYNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRIST |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $148,755
- Liabilities
- $25,026
- Net assets
- $123,729
- Revenue
- $150,446
- Expenses
- $128,698
- Net income
- $21,748