Civic Intelligence

Center Grove Water User'S Association

990 • Fiscal year 2014 • EIN 71-0517181

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 13, 2015

Organization Profile
PO Box 277Sheridan, AR 72150

(870) 942-3058

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.15x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

2.6%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

4.4%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,723,419

Up $67,886 (+2.6%) from 2013

Net Assets

Up

$2,616,776

Up $68,696 (+2.7%) from 2013

Liabilities

Down

$106,643

Down $810 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin66th percentile

Revenue

Up

$716,336

Up $30,209 (+4.4%) from 2013

Expenses

Up

$647,640

Up $21,722 (+3.5%) from 2013

Net Income

Up

$68,696

Up $8,487 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2014

Assets$2,723,419
Liabilities$106,643
Net Assets$2,616,776
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$716,336
Expenses$647,640
Net Income$68,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 13, 2015
Return Version
2014v5.0
Gross Receipts
$716,336
Mission and Program Overview

Mission

Provide water utilties to rural customers

Provide water to rural water user customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,585,747$1,639,580▲ $53,833
Cash and Non-Interest-Bearing Accounts$664,535$661,930▼ $2,605
Savings and Temporary Cash Investments$266,677$285,068▲ $18,391
Accounts Receivable$76,596$77,091▲ $495
Inventories for Sale or Use$61,978$59,750▼ $2,228
Total Assets$2,655,533$2,723,419▲ $67,886
Liabilities
Accounts Payable and Accrued Expenses$68,134$69,146▲ $1,012
Unsecured Notes Loans Payable$39,319$37,497▼ $1,822
Total Liabilities$107,453$106,643▼ $810
Net Assets / Fund Balance
Unrestricted Net Assets$2,548,080$2,616,776▲ $68,696
Total Net Assets Fund Balance$2,548,080$2,616,776▲ $68,696
Total Liabilities and Net Assets / Fund Balance$2,655,533$2,723,419▲ $67,886

Asset Categories

AssetBook ValueDepreciationBasis
Land$83,413-$83,413
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Gary EasterlingPresident/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$694,949
Investment Income
$1,387
Other Revenue
$20,000
Change in Net Assets
$68,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,336
Total Revenue per Audited Statements
$716,336
Total Revenue per Form 990
$716,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,708
Salaries, Compensation, and Employee Benefits$226,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$292,732
Other Salaries and Wages---$226,932
Depreciation Depletion---$125,956
Interest---$2,020
Total Functional Expenses$0$0$0$647,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,640
Total Expenses per Audited Statements$647,640
Total Expenses per Form 990$647,640
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“AS NEEDED MANUAL REVIEW”

Form 990, Page 6, Part VI, Line 12C

“ORALLY AT BOARD MEETING”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
CENTER GROVE WATER USER'S
EIN
71-0517181
Phone
8709423058
Address
PO BOX 277, SHERIDAN, AR 72150

Signing Officer

Name
Gary Easterling
Title
President
Phone
8709423058
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Neal
Formed
1971
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Douglas J Spencer CPA Pa
Address
414 S MARTIN ST, WARREN, AR 71671
Preparer
Douglas J Spencer
Phone
8702263724
Supplemental Narrative

Additional Explanations

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

“Provide water to rural water user customers”

Form 990, Part IX, Line 11G

“SEE ATTACHED 292,732 0 0”

Raw XML Appendix241 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER TO RURAL WATER USER CUSTOMERS
IRS990/BooksInCareOfDetail/PersonNm0JEAN NEAL
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IRS990/CYTotalRevenueAmt0716336
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IRS990/Desc0PROVIDE WATER TO RURAL CUSTOMERS
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt06
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IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0716336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt02020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061978
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059750
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01387
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02306037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01585747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01639580
IRS990/LandBldgEquipCostOrOtherBssAmt03945617
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO RURAL WATER USER CUSTOMERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02548080
IRS990/NetAssetsOrFundBalancesEOYAmt02616776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0GRANT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueTotalAmt020000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226932
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEAN NEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEE ATTACHED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694949
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01960
IRS990/PYOtherExpensesAmt0398266
IRS990/PYProgramServiceRevenueAmt0684167
IRS990/PYRevenuesLessExpensesAmt060209
IRS990/PYSalariesCompEmpBnftPaidAmt0227652
IRS990/PYTotalExpensesAmt0625918
IRS990/PYTotalRevenueAmt0686127
IRS990/ReconcilationRevenueExpnssAmt068696
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0647640
IRS990ScheduleD/LandGrp/BookValueAmt083413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083413
IRS990ScheduleD/RevenueSubtotalAmt0716336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083413
IRS990ScheduleD/TotalExpensesPerForm990Amt0647640
IRS990ScheduleD/TotalRevenuePerForm990Amt0716336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0716336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE WATER TO RURAL WATER USER CUSTOMERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS NEEDED MANUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORALLY AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02655533
IRS990/TotalAssetsEOYAmt02723419
IRS990/TotalAssetsGrp/BOYAmt02655533
IRS990/TotalAssetsGrp/EOYAmt02723419
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum08709423058
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0710517181
ReturnHeader/Filer/PhoneNum08709423058
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071671
ReturnHeader/PreparerPersonGrp/PhoneNum08702263724
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J SPENCER
ReturnHeader/ReturnTs02015-02-13T11:31:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,723,419
Liabilities
$106,643
Net assets
$2,616,776
Revenue
$716,336
Expenses
$647,640
Net income
$68,696
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