Civic Intelligence

Center Grove Water User'S Association

990 • Fiscal year 2019 • EIN 71-0517181

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

2.60x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-5.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,819,170

Down $70,420 (-1.4%) from 2018

Net Assets

Down

$2,754,794

Down $40,432 (-1.4%) from 2018

Liabilities

Down

$2,064,376

Down $29,988 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Down

$792,788

Down $16,251 (-2.0%) from 2018

Expenses

Up

$832,940

Up $106,122 (+15%) from 2018

Net Income

Down

-$40,152

Down $122,373 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$4,819,170
Liabilities$2,064,376
Net Assets$2,754,794
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$792,788
Expenses$832,940
Net Income-$40,152
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$792,788
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$3,645,182$3,505,550▼ $139,632
Cash and Non-Interest-Bearing Accounts$489,455$720,380▲ $230,925
Savings and Temporary Cash Investments$605,405$431,695▼ $173,710
Accounts Receivable$87,796$99,484▲ $11,688
Inventories for Sale or Use$57,996$57,996→ $0
Prepaid Expenses and Deferred Charges$3,756$4,065▲ $309
Total Assets$4,889,590$4,819,170▼ $70,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,999,905$1,967,584▼ $32,321
Unsecured Notes Loans Payable$64,556$65,747▲ $1,191
Accounts Payable and Accrued Expenses$29,903$31,045▲ $1,142
Total Liabilities$2,094,364$2,064,376▼ $29,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,795,226$2,754,794▼ $40,432
Total Net Assets Fund Balance$2,795,226$2,754,794▼ $40,432
Total Liabilities and Net Assets / Fund Balance$4,889,590$4,819,170▼ $70,420

Asset Categories

AssetBook ValueDepreciationBasis
Land$170,499-$170,499
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
$790,852
Investment Income
$1,936
Other Revenue
$0
Change in Net Assets
$-40,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,788
Total Revenue per Audited Statements
$792,788
Total Revenue per Form 990
$792,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,930
Salaries, Compensation, and Employee Benefits$247,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,740$96,270-$247,010
Depreciation Depletion$151,390--$151,390
Interest-$79,450-$79,450
Office Expenses-$43,362-$43,362
Occupancy$37,991--$37,991
Insurance$27,992--$27,992
Travel$15,227--$15,227
Fees for Services Management-$9,675-$9,675
Other Expenses$26,091$8,998-$8,998
All Other Expenses$5,433$80-$5,513
Fees for Services Legal-$2,586-$2,586
Total Functional Expenses$592,519$240,421$0$832,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$833,220
Expenses per Audited Statements$832,940
Total Expenses per Form 990$832,940
Expenses Not Reported on Form 990$280
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 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
Gary Easterling
Title
President
Phone
8709423058
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Easterling
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
Tina Martin
Phone
8703673580
Supplemental Narrative

Additional Explanations

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

“Provide water utilties to rural customers”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -280”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 280”

Raw XML Appendix324 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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IRS990/TotalLiabilitiesBOYAmt02094364
IRS990/TotalLiabilitiesEOYAmt02064376
IRS990/TotalLiabilitiesGrp/BOYAmt02094364
IRS990/TotalLiabilitiesGrp/EOYAmt02064376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02795226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02754794
IRS990/TotalProgramServiceRevenueAmt0790852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0792788
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04889590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04819170
IRS990/TravelGrp/ProgramServicesAmt015227
IRS990/TravelGrp/TotalAmt015227
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt064556
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065747
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IRS990/USAddress/CityNm0SHERIDAN
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IRS990/USAddress/ZIPCd072150
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY EASTERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709423058
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER GROVE WATER USER'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07450929BE28E3C01D38906FE8AAD0933B448ADFB
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.222.49.242
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:35:47
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/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA MARTIN
ReturnHeader/ReturnTs02020-07-15T09:35:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,819,170
Liabilities
$2,064,376
Net assets
$2,754,794
Revenue
$792,788
Expenses
$832,940
Net income
-$40,152
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
2019Detailed filing. Detailed filing data is available for this year.$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