Civic Intelligence

Center Grove Water User'S Association

990 • Fiscal year 2017 • EIN 71-0517181

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

2.84x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

6.4%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

8.4%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$4,819,341

Flat from 2017

Net Assets

Flat

$2,708,646

Flat from 2017

Liabilities

Flat

$2,110,695

Flat from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Flat

$741,985

Flat from 2017

Expenses

Flat

$732,809

Flat from 2017

Net Income

Flat

$9,176

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2017

Assets$4,819,341
Liabilities$2,110,695
Net Assets$2,708,646
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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 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

2017

Revenue$741,985
Expenses$732,809
Net Income$9,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$741,985
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$3,632,048$3,792,768▲ $160,720
Savings and Temporary Cash Investments$647,904$679,943▲ $32,039
Cash and Non-Interest-Bearing Accounts$105,569$199,937▲ $94,368
Accounts Receivable$77,904$87,070▲ $9,166
Inventories for Sale or Use$60,180$54,342▼ $5,838
Prepaid Expenses and Deferred Charges$5,301$5,281▼ $20
Total Assets$4,528,906$4,819,341▲ $290,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,747,784$2,031,409▲ $283,625
Unsecured Notes Loans Payable$61,263$65,248▲ $3,985
Accounts Payable and Accrued Expenses$20,389$14,038▼ $6,351
Total Liabilities$1,829,436$2,110,695▲ $281,259
Net Assets / Fund Balance
Unrestricted Net Assets$2,448,156$2,533,207▲ $85,051
Temporarily Rstr Net Assets$251,314$175,439▼ $75,875
Total Net Assets Fund Balance$2,699,470$2,708,646▲ $9,176
Total Liabilities and Net Assets / Fund Balance$4,528,906$4,819,341▲ $290,435

Asset Categories

AssetBook ValueDepreciationBasis
Land$170,499-$170,499
Compensation and Service Providers
Top Officer Pay61st 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
$740,867
Investment Income
$1,118
Other Revenue
$0
Change in Net Assets
$9,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,985
Total Revenue per Audited Statements
$741,985
Total Revenue per Form 990
$741,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,944
Salaries, Compensation, and Employee Benefits$258,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$254,862
Depreciation Depletion---$142,869
Occupancy---$50,160
Interest---$45,904
Office Expenses---$34,426
Insurance---$26,830
Travel---$17,944
Fees for Services Management---$9,200
Other Expenses---$8,902
All Other Expenses---$6,083
Conferences and Meetings---$4,944
Fees for Services Legal---$2,651
Pension Plan Contributions---$2,571
Other Employee Benefits---$1,432
Total Functional Expenses$0$0$0$732,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$732,809
Total Expenses per Audited Statements$732,809
Total Expenses per Form 990$732,809
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
2018-10-24
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 Appendix301 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014038
IRS990/AccountsReceivableGrp/BOYAmt077904
IRS990/AccountsReceivableGrp/EOYAmt087070
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER UTILITIES TO RURAL CUSTOMERS
IRS990/AllOtherExpensesGrp/TotalAmt06083
IRS990/BooksInCareOfDetail/PersonNm0MISSY GODWIN
IRS990/BooksInCareOfDetail/PhoneNum08709423058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 277
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072150
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105569
IRS990/CashNonInterestBearingGrp/EOYAmt0199937
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt04944
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01118
IRS990/CYOtherExpensesAmt0473944
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0740867
IRS990/CYRevenuesLessExpensesAmt09176
IRS990/CYSalariesCompEmpBnftPaidAmt0258865
IRS990/CYTotalExpensesAmt0732809
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0741985
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0142869
IRS990/Desc0PROVIDE WATER UTILTIES TO RURAL CUSTOMERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt02651
IRS990/FeesForServicesManagementGrp/TotalAmt09200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY EASTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GATLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DON NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES LUNSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNY ASHCRAFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0741985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt026830
IRS990/InterestGrp/TotalAmt045904
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060180
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054342
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01118
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02644407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03632048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03792768
IRS990/LandBldgEquipCostOrOtherBssAmt06437175
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER UTILTIES TO RURAL CUSTOMERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01747784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02031409
IRS990/NetAssetsOrFundBalancesBOYAmt02699470
IRS990/NetAssetsOrFundBalancesEOYAmt02708646
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt050160
IRS990/OfficeExpensesGrp/TotalAmt034426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01432
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHEMICALS
IRS990/OtherExpensesGrp/Desc2PLANT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS INCOME
IRS990/OtherExpensesGrp/TotalAmt071498
IRS990/OtherExpensesGrp/TotalAmt138253
IRS990/OtherExpensesGrp/TotalAmt214280
IRS990/OtherExpensesGrp/TotalAmt38902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254862
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/TotalAmt02571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05281
IRS990/PrincipalOfficerNm0GARY EASTERLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0740867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740867
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE WATER UTILTIES TO RURAL CUSTOMERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02370
IRS990/PYOtherExpensesAmt0358853
IRS990/PYProgramServiceRevenueAmt0682184
IRS990/PYRevenuesLessExpensesAmt095173
IRS990/PYSalariesCompEmpBnftPaidAmt0230528
IRS990/PYTotalExpensesAmt0589381
IRS990/PYTotalRevenueAmt0684554
IRS990/ReconcilationRevenueExpnssAmt09176
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0732809
IRS990ScheduleD/LandGrp/BookValueAmt0170499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170499
IRS990ScheduleD/RevenueSubtotalAmt0741985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170499
IRS990ScheduleD/TotalExpensesPerForm990Amt0732809
IRS990ScheduleD/TotalRevenuePerForm990Amt0741985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0741985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0732809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0251314
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0175439
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04528906
IRS990/TotalAssetsEOYAmt04819341
IRS990/TotalAssetsGrp/BOYAmt04528906
IRS990/TotalAssetsGrp/EOYAmt04819341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01829436
IRS990/TotalLiabilitiesEOYAmt02110695
IRS990/TotalLiabilitiesGrp/BOYAmt01829436
IRS990/TotalLiabilitiesGrp/EOYAmt02110695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02699470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02708646
IRS990/TotalProgramServiceRevenueAmt0740867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0741985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04528906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04819341
IRS990/TravelGrp/TotalAmt017944
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02448156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02533207
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061263
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065248
IRS990/USAddress/AddressLine1Txt0179 DOGWOOD DR
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072150
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY EASTERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709423058
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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/AtSubmissionFilingDeviceId0BC53432F8E98B32A38CD8F510E1C2208E2E62764
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.222.49.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:48:57
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/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA MARTIN
ReturnHeader/ReturnTs02018-11-12T10:48:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,819,341
Liabilities
$2,110,695
Net assets
$2,708,646
Revenue
$741,985
Expenses
$732,809
Net income
$9,176
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
2017Detailed filing. Detailed filing data is available for this year.$4.82$2.11$2.71$0.74$0.73$0.01
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