Civic Intelligence

Center Grove Water User'S

EIN 71-0517181 • 501(c)12 • Sheridan, AR

Profile

Provide water to rural water user customers

PO Box 277Sheridan, AR 72150
Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

1.54x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)12 • $5M-$10M nonprofits • Source year 2025

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

1.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,902,934

Up $180,432 (+3.8%) from 2022

Liabilities

Down

$1,892,799

Down $36,184 (-1.9%) from 2022

Net Assets

Up

$3,010,135

Up $216,616 (+7.8%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$1,073,101

Up $157,176 (+17%) from 2022

Expenses

Down

$856,485

Down $33,975 (-3.8%) from 2022

Net Income

Up

$216,616

Up $191,151 (+751%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,656,909Liabilities 2011: $236,136Net Assets 2011: $2,420,7732011Assets 2012: $2,590,992Liabilities 2012: $103,121Net Assets 2012: $2,487,8712012Assets 2013: $2,655,533Liabilities 2013: $107,453Net Assets 2013: $2,548,0802013Assets 2014: $2,723,419Liabilities 2014: $106,643Net Assets 2014: $2,616,7762014Assets 2015: $2,720,485Liabilities 2015: $116,188Net Assets 2015: $2,604,2972015Assets 2016: $4,528,906Liabilities 2016: $1,829,436Net Assets 2016: $2,699,4702016Assets 2017: $4,819,341Liabilities 2017: $2,110,695Net Assets 2017: $2,708,6462017Assets 2018: $4,889,590Liabilities 2018: $2,094,364Net Assets 2018: $2,795,2262018Assets 2019: $4,819,170Liabilities 2019: $2,064,376Net Assets 2019: $2,754,7942019Assets 2020: $4,772,410Liabilities 2020: $1,995,705Net Assets 2020: $2,776,7052020Assets 2021: $4,732,293Liabilities 2021: $1,964,239Net Assets 2021: $2,768,0542021Assets 2022: $4,722,502Liabilities 2022: $1,928,983Net Assets 2022: $2,793,5192022Assets 2023: $4,902,934Liabilities 2023: $1,892,799Net Assets 2023: $3,010,1352023

Highlighted filing

2023

Assets$4,902,934
Liabilities$1,892,799
Net Assets$3,010,135
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $697,223Expenses 2011: $626,311Net Income 2011: $70,9122011Revenue 2012: $687,141Expenses 2012: $620,043Net Income 2012: $67,0982012Revenue 2013: $686,127Expenses 2013: $625,918Net Income 2013: $60,2092013Revenue 2014: $716,336Expenses 2014: $647,640Net Income 2014: $68,6962014Revenue 2015: $658,818Expenses 2015: $671,296Net Income 2015: -$12,4782015Revenue 2016: $684,554Expenses 2016: $589,381Net Income 2016: $95,1732016Revenue 2017: $741,985Expenses 2017: $732,809Net Income 2017: $9,1762017Revenue 2018: $809,039Expenses 2018: $726,818Net Income 2018: $82,2212018Revenue 2019: $792,788Expenses 2019: $832,940Net Income 2019: -$40,1522019Revenue 2020: $770,545Expenses 2020: $745,354Net Income 2020: $25,1912020Revenue 2021: $813,304Expenses 2021: $821,955Net Income 2021: -$8,6512021Revenue 2022: $915,925Expenses 2022: $890,460Net Income 2022: $25,4652022Revenue 2023: $1,073,101Expenses 2023: $856,485Net Income 2023: $216,6162023

Highlighted filing

2023

Revenue$1,073,101
Expenses$856,485
Net Income$216,616
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,902,934
Liabilities
$1,892,799
Net assets
$3,010,135
Revenue
$1,073,101
Expenses
$856,485
Net income
$216,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.90$1.89$3.01$1.07$0.86$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.93$2.79$0.92$0.89$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.96$2.77$0.81$0.82$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.00$2.78$0.77$0.75$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$2.06$2.75$0.79$0.83$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$2.09$2.80$0.81$0.73$0.08
2017Summary only. Only limited summary data is available for this year.$4.82$2.11$2.71$0.74$0.73$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.83$2.70$0.68$0.59$0.10
2015Summary only. Only limited summary data is available for this year.$2.72$0.12$2.60$0.66$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.11$2.62$0.72$0.65$0.07
2013Summary only. Only limited summary data is available for this year.$2.66$0.11$2.55$0.69$0.63$0.06
2012Summary only. Only limited summary data is available for this year.$2.59$0.10$2.49$0.69$0.62$0.07
2011Summary only. Only limited summary data is available for this year.$2.66$0.24$2.42$0.70$0.63$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$915,925
Mission and Program Overview

Mission

Provide water utilties to rural customers

Provide water utilities to rural customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,477,873$3,370,667▼ $107,206
Savings and Temporary Cash Investments$1,098,633$1,204,215▲ $105,582
Accounts Receivable$72,168$94,380▲ $22,212
Cash and Non-Interest-Bearing Accounts$79,553$49,174▼ $30,379
Prepaid Expenses and Deferred Charges$4,066$4,066→ $0
Total Assets$4,732,293$4,722,502▼ $9,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,869,126$1,834,420▼ $34,706
Other Liabilities$70,244$73,661▲ $3,417
Accounts Payable and Accrued Expenses$24,869$20,902▼ $3,967
Total Liabilities$1,964,239$1,928,983▼ $35,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,768,054$2,793,519▲ $25,465
Total Net Assets Fund Balance$2,768,054$2,793,519▲ $25,465
Total Liabilities and Net Assets / Fund Balance$4,732,293$4,722,502▼ $9,791

Asset Categories

AssetBook ValueDepreciationBasis
Land$176,926-$176,926
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Paul DrakePresident
Donald LainDirector
John GatlinDirector
Matt BennettDirector
Paul HowardDirector
Randy HeathDirector
Tommy AshcraftDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$911,733
Investment Income
$4,192
Other Revenue
$0
Change in Net Assets
$25,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,925
Total Revenue per Audited Statements
$915,925
Total Revenue per Form 990
$915,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,543
Salaries, Compensation, and Employee Benefits$329,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,927$124,618-$311,545
Depreciation Depletion$176,016--$176,016
Occupancy$48,611$5,401-$54,012
Office Expenses$14,914$34,800-$49,714
Insurance$37,623$9,406-$47,029
Interest-$44,014-$44,014
Travel$31,405$1,653-$33,058
Payroll Taxes$11,023$7,349-$18,372
Fees for Services Management-$10,900-$10,900
Fees for Services Accounting$4,791$4,792-$9,583
Other Expenses$33,999$7,948-$7,948
All Other Expenses$5,861$97-$5,958
Total Functional Expenses$621,802$268,658$0$890,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,460
Total Expenses per Audited Statements$890,460
Total Expenses per Form 990$890,460
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 Deposit Liability$73,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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

“Board of directors review at first scheduled meeting prior to filing deadline”

Form 990, Page 6, Part VI, Line 15A

“A personnel committee is formed annually to review employee compensation and policies”

Form 990, Page 6, Part VI, Line 15B

“A personnel committee is formed annually to review employee compensation and policies”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
CENTER GROVE WATER USER'S
EIN
71-0517181
Address
PO BOX 277, SHERIDAN, AR 72150

Signing Officer

Name
Paul Drake
Title
President
Phone
8709423058
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Drake
Formed
1971
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
Kameron Smith
Phone
8703673580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide water utilties to rural customers”

Raw XML Appendix323 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE WATER UTILTIES TO RURAL CUSTOMERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW AT FIRST SCHEDULED MEETING PRIOR TO FILING DEADLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PERSONNEL COMMITTEE IS FORMED ANNUALLY TO REVIEW EMPLOYEE COMPENSATION AND POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PERSONNEL COMMITTEE IS FORMED ANNUALLY TO REVIEW EMPLOYEE COMPENSATION AND POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709423058
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER GROVE WATER USER'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0710517181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAMERON SMITH
ReturnHeader/ReturnTs02023-04-14T19:17:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EASTERLING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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