Civic Intelligence

Cleveland County Rural Water Users Association Inc

990 • Fiscal year 2017 • EIN 71-0517845

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 30, 2018

Organization Profile
P O Box 261Rison, AR 71665

(870) 367-3580

Siviq Scores

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

Liabilities / Assets

65th percentile

0.41x

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

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

Liabilities / Revenue

70th percentile

2.41x

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

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

Net Margin

30th percentile

-3.8%

Higher net margin than 30% 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

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

31st percentile

-1.3%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,963,612

Down $30,416 (-1.5%) from 2016

Net Assets

Down

$1,166,694

Down $12,432 (-1.1%) from 2016

Liabilities

Down

$796,918

Down $17,984 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$330,800

Down $4,365 (-1.3%) from 2016

Expenses

Down

$343,232

Down $17,927 (-5.0%) from 2016

Net Income

Up

-$12,432

Up $13,562 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,860,340Liabilities 2011: $868,476Net Assets 2011: $991,8642011Assets 2012: $1,835,499Liabilities 2012: $857,361Net Assets 2012: $978,1382012Assets 2013: $2,161,462Liabilities 2013: $844,231Net Assets 2013: $1,317,2312013Assets 2014: $2,084,905Liabilities 2014: $833,288Net Assets 2014: $1,251,6172014Assets 2015: $2,022,531Liabilities 2015: $822,048Net Assets 2015: $1,200,4832015Assets 2016: $1,994,028Liabilities 2016: $814,902Net Assets 2016: $1,179,1262016Assets 2017: $1,963,612Liabilities 2017: $796,918Net Assets 2017: $1,166,6942017Assets 2018: $1,932,920Liabilities 2018: $782,674Net Assets 2018: $1,150,2462018Assets 2019: $2,043,616Liabilities 2019: $772,469Net Assets 2019: $1,271,1472019Assets 2020: $2,953,443Liabilities 2020: $986,782Net Assets 2020: $1,966,6612020Assets 2021: $3,242,560Liabilities 2021: $1,234,329Net Assets 2021: $2,008,2312021Assets 2022: $2,936,804Liabilities 2022: $1,001,033Net Assets 2022: $1,935,7712022Assets 2023: $2,857,964Liabilities 2023: $978,991Net Assets 2023: $1,878,9732023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,963,612
Liabilities$796,918
Net Assets$1,166,694
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $294,2172011Expenses 2012: $321,3422012Revenue 2013: $654,345Expenses 2013: $315,251Net Income 2013: $339,0942013Revenue 2014: $271,536Expenses 2014: $337,067Net Income 2014: -$65,5312014Revenue 2015: $300,661Expenses 2015: $353,439Net Income 2015: -$52,7782015Revenue 2016: $335,165Expenses 2016: $361,159Net Income 2016: -$25,9942016Revenue 2017: $330,800Expenses 2017: $343,232Net Income 2017: -$12,4322017Revenue 2018: $328,314Expenses 2018: $344,762Net Income 2018: -$16,4482018Revenue 2019: $464,657Expenses 2019: $343,352Net Income 2019: $121,3052019Revenue 2020: $1,052,642Expenses 2020: $357,128Net Income 2020: $695,5142020Revenue 2021: $415,388Expenses 2021: $373,818Net Income 2021: $41,5702021Revenue 2022: $347,852Expenses 2022: $414,320Net Income 2022: -$66,4682022Revenue 2023: $376,917Expenses 2023: $433,715Net Income 2023: -$56,7982023Revenue 2024: $520,128Expenses 2024: $433,491Net Income 2024: $86,6372024

Highlighted filing

2017

Revenue$330,800
Expenses$343,232
Net Income-$12,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 30, 2018
Return Version
2017v2.3
Gross Receipts
$330,800
Mission and Program Overview

Mission

To provide potable water to residents of rural cleveland county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,508$1,421,275▼ $44,233
Savings and Temporary Cash Investments$392,470$442,166▲ $49,696
Cash and Non-Interest-Bearing Accounts$101,057$62,096▼ $38,961
Accounts Receivable$28,158$27,151▼ $1,007
Inventories for Sale or Use$1,987$6,432▲ $4,445
Intangible Assets$4,848$4,492▼ $356
Total Assets$1,994,028$1,963,612▼ $30,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$759,142$743,471▼ $15,671
Other Liabilities$34,650$35,660▲ $1,010
Accounts Payable and Accrued Expenses$21,110$17,787▼ $3,323
Total Liabilities$814,902$796,918▼ $17,984
Net Assets / Fund Balance
Unrestricted Net Assets$1,129,196$1,119,764▼ $9,432
Temporarily Rstr Net Assets$49,930$46,930▼ $3,000
Total Net Assets Fund Balance$1,179,126$1,166,694▼ $12,432
Total Liabilities and Net Assets / Fund Balance$1,994,028$1,963,612▼ $30,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,415,025$1,161,527$2,576,552
Land$6,250-$6,250
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Frank WilsonPresident/di
Jimmy CommingsDirector
Tom TaylorDirector
Wayne GurnseyDirector
Paul JacobsSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,783
Investment Income
$4,017
Other Revenue
$0
Change in Net Assets
$-12,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,800
Total Revenue per Audited Statements
$330,800
Total Revenue per Form 990
$330,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,048
Salaries, Compensation, and Employee Benefits$129,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$119,813
Depreciation Depletion---$79,202
Interest---$32,469
Insurance---$13,140
All Other Expenses---$10,005
Payroll Taxes---$9,371
Other Expenses---$7,248
Office Expenses---$7,219
Fees for Services Accounting---$5,000
Total Functional Expenses$0$0$0$343,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,232
Total Expenses per Audited Statements$343,232
Total Expenses per Form 990$343,232
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
Meter Deposits$35,660
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

“Reviewed by board of directors at directors meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cleveland County Rural Water Users
EIN
71-0517845
Phone
8703673580
Address
P O BOX 261, RISON, AR 71665

Signing Officer

Name
Frank Wilson
Title
President/director
Phone
8703673580
Signed
2018-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Wilson
Formed
1972
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

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

Additional Explanations

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

“To association achieved its tax exempt purpose by delivering water to its members”

Form 990, Part XI, Line 9

“PP ADJUSTMENT 0”

Raw XML Appendix285 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W SEARCY
ReturnHeader/ReturnTs02018-10-12T08:01:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$1,963,612
Liabilities
$796,918
Net assets
$1,166,694
Revenue
$330,800
Expenses
$343,232
Net income
-$12,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.98$1.88$0.38$0.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.00$1.94$0.35$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.24$1.23$2.01$0.42$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.99$1.97$1.05$0.36$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.77$1.27$0.46$0.34$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.78$1.15$0.33$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.80$1.17$0.33$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.81$1.18$0.34$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.82$1.20$0.30$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.83$1.25$0.27$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.84$1.32$0.65$0.32$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.86$0.98$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.87$0.99$0.29