Civic Intelligence

Center Grove Water User'S Association

990 • Fiscal year 2016 • EIN 71-0517181

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

2.67x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

66%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,528,906

Up $1,808,421 (+66%) from 2015

Net Assets

Up

$2,699,470

Up $95,173 (+3.7%) from 2015

Liabilities

Up

$1,829,436

Up $1,713,248 (+1475%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$684,554

Up $25,736 (+3.9%) from 2015

Expenses

Down

$589,381

Down $81,915 (-12%) from 2015

Net Income

Up

$95,173

Up $107,651 (+863%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$4,528,906
Liabilities$1,829,436
Net Assets$2,699,470
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$684,554
Expenses$589,381
Net Income$95,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$684,554
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$1,368,355$3,632,048▲ $2,263,693
Savings and Temporary Cash Investments$552,756$647,904▲ $95,148
Cash and Non-Interest-Bearing Accounts$98,972$105,569▲ $6,597
Accounts Receivable$62,930$77,904▲ $14,974
Inventories for Sale or Use$64,979$60,180▼ $4,799
Prepaid Expenses and Deferred Charges-$5,301-
Total Assets$2,720,485$4,528,906▲ $1,808,421
Other Assets Total$572,493--
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,596$1,747,784▲ $1,710,188
Unsecured Notes Loans Payable$54,722$61,263▲ $6,541
Accounts Payable and Accrued Expenses$23,870$20,389▼ $3,481
Total Liabilities$116,188$1,829,436▲ $1,713,248
Net Assets / Fund Balance
Unrestricted Net Assets$2,427,903$2,448,156▲ $20,253
Temporarily Rstr Net Assets$176,394$251,314▲ $74,920
Total Net Assets Fund Balance$2,604,297$2,699,470▲ $95,173
Total Liabilities and Net Assets / Fund Balance$2,720,485$4,528,906▲ $1,808,421

Asset Categories

AssetBook ValueDepreciationBasis
Land$83,413-$83,413
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Gary EasterlingPresident
Charles LunsfordDirector
Don NealDirector
Kenny AshcraftDirector
Paul HowardDirector
Sherry HowardDirector
John GatlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$682,184
Investment Income
$2,370
Other Revenue
$0
Change in Net Assets
$95,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,554
Total Revenue per Audited Statements
$684,554
Total Revenue per Form 990
$684,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,853
Salaries, Compensation, and Employee Benefits$230,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$225,155
Depreciation Depletion---$84,629
Insurance---$54,222
Occupancy---$45,750
Office Expenses---$24,815
Fees for Services Legal---$14,492
Fees for Services Management---$11,800
All Other Expenses---$11,419
Other Expenses---$10,821
Travel---$7,785
Pension Plan Contributions---$4,122
Conferences and Meetings---$3,576
Interest---$1,875
Other Employee Benefits---$1,251
Total Functional Expenses$0$0$0$589,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$589,381
Total Expenses per Audited Statements$589,381
Total Expenses per Form 990$589,381
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
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
Gary Easterling
Title
President
Phone
8709423058
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Easterling
Formed
1971
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

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

Additional Explanations

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

“Provide water utilties to rural customers”

Raw XML Appendix296 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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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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0454079D3665883AD4C94E7B0CBCAF8B48366A082
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030FD6299DA8314853D7E3AA3AF5414143C0AE500
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421570005
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA MARTIN
ReturnHeader/ReturnTs02017-11-14T16:04:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,528,906
Liabilities
$1,829,436
Net assets
$2,699,470
Revenue
$684,554
Expenses
$589,381
Net income
$95,173
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
2016Detailed filing. Detailed filing data is available for this year.$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