Civic Intelligence

Horsehead Water Users Association Inc

990 • Fiscal year 2012 • EIN 71-0526683

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization Profile
4969 Hwy 10372830
Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

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

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

43%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,936,491

Up $1,473,779 (+43%) from 2011

Net Assets

Up

$2,687,837

Up $442,257 (+20%) from 2011

Liabilities

Up

$2,248,654

Up $1,031,522 (+85%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,085,163

Up $75,984 (+7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2011: $3,462,712Liabilities 2011: $1,217,132Net Assets 2011: $2,245,5802011Assets 2012: $4,936,491Liabilities 2012: $2,248,654Net Assets 2012: $2,687,8372012Assets 2013: $8,946,452Liabilities 2013: $2,952,022Net Assets 2013: $5,994,4302013Assets 2014: $8,627,866Liabilities 2014: $2,920,655Net Assets 2014: $5,707,2112014Assets 2015: $8,197,527Liabilities 2015: $2,888,275Net Assets 2015: $5,309,2522015Assets 2016: $7,732,256Liabilities 2016: $2,849,102Net Assets 2016: $4,883,1542016Assets 2017: $7,291,662Liabilities 2017: $2,819,095Net Assets 2017: $4,472,5672017

Highlighted filing

2012

Assets$4,936,491
Liabilities$2,248,654
Net Assets$2,687,837
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $954,073Expenses 2011: $1,009,179Net Income 2011: -$55,1062011Expenses 2012: $1,085,1632012Revenue 2013: $4,462,532Expenses 2013: $1,155,939Net Income 2013: $3,306,5932013Revenue 2014: $1,096,569Expenses 2014: $1,383,788Net Income 2014: -$287,2192014Revenue 2015: $1,026,078Expenses 2015: $1,424,037Net Income 2015: -$397,9592015Revenue 2016: $1,059,991Expenses 2016: $1,486,089Net Income 2016: -$426,0982016Revenue 2017: $1,091,298Expenses 2017: $1,501,885Net Income 2017: -$410,5872017

Highlighted filing

2012

Revenue-
Expenses$1,085,163
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$1,527,420
Mission and Program Overview

Mission

Providing treated water to rural areas

Filing and Contact Details

Filer

EIN
71-0526683
Raw XML Appendix350 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0161422
IRS990/AccountsPayableAccruedExpenses/EOY0174298
IRS990/AccountsReceivable/BOY0124658
IRS990/AccountsReceivable/EOY0137266
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING TREATED WATER TO RURAL AREAS
IRS990/AllOtherExpenses/ManagementAndGeneral016777
IRS990/AllOtherExpenses/ProgramServices031409
IRS990/AllOtherExpenses/Total048186
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/DecisionsSubjectToApproval0false
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IRS990/DelegationOfManagementDuties0false
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IRS990/DepreciationDepletion/Total0167092
IRS990/DescribedIn501C30false
IRS990/Description0ALL INCOME AND EXPENSES ARE RELATED TO THE PROVIDING OF DRINKING WATER TO THE MEMBERS OF HORSEHEAD WATER USERS ASSOCIATION LOCATED IN RURAL AREAS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/FeesForServicesAccounting/ManagementAndGeneral07558
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
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IRS990/Form990PartVIISectionA/NamePerson2ZELMA STEPHAN
IRS990/Form990PartVIISectionA/NamePerson3TAMMY WARREN
IRS990/Form990PartVIISectionA/NamePerson4LETA WILLIS
IRS990/Form990PartVIISectionA/NamePerson5LEN BOLLMAN
IRS990/Form990PartVIISectionA/NamePerson6PAUL SHAFER
IRS990/Form990PartVIISectionA/NamePerson7LONNIE TATE
IRS990/Form990PartVIISectionA/NamePerson8LARRY HUFF
IRS990/Form990PartVIISectionA/NamePerson9MATT MCCORMICK
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IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
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IRS990/GovernmentGrants0466891
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers01041991
IRS990/GrossIncomeOtherSources0485429
IRS990/GrossReceipts01527420
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices030651
IRS990/Interest/Total030651
IRS990/InventoriesForSaleOrUse/BOY036033
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IRS990/InvestmentIncome/TotalRevenueColumn04317
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02488097
IRS990/LandBuildingsEquipmentBasis06468162
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01029000
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/Organization501c0X
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IRS990/OtherExpensePriorYear0868781
IRS990/OtherExpensesCurrentYear0932090
IRS990/OtherExpenses/Description0WATER PURCHASES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3PIPE AND SUPPLY
IRS990/OtherExpenses/ManagementAndGeneral03818
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IRS990/OtherExpenses/Total162133
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IRS990/OtherLiabilities/BOY026710
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear09348
IRS990/OtherSalariesAndWages/ProgramServices0141286
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices011787
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IRS990/PrepaidExpensesDeferredCharges/BOY015136
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IRS990/ProgramServiceRevenueCY01056212
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenue/Description1CONNECTION FEES
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IRS990/ReportOtherLiabilities0true
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IRS990/RevenuesLessExpensesCY0442257
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IRS990/SalariesEtcCurrentYear0153073
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IRS990/SavingsAndTempCashInvestments/BOY0424819
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal01085163
IRS990ScheduleD/OtherLiabilities/Amount027880
IRS990ScheduleD/OtherLiabilities/Description0METER DEPOSITS
IRS990ScheduleD/RevenueSubtotal01527420
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IRS990ScheduleD/TotalOfAmounts027880
IRS990ScheduleD/TotalRevenuePerForm99001527420
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01085163
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IRS990ScheduleO/GeneralExplanation/Explanation0PRESIDENT OF THE GOVERNING BODY WILL REVIEW THE 990 BEFORE IT WILL BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGER COMPENSATION REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072830
IRS990/TheBooksAreInCareOf/NamePerson0RANDY RICHARDSON
IRS990/TheBooksAreInCareOf/TelephoneNumber04797548420
IRS990/TotalAssets/BOY03462712
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IRS990/TotalAssets/EOY04936491
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IRS990/TotalContributions0466891
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalRevenuePriorYear0954073
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IRS990/UnrestrictedNetAssets/BOY02245580
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710526683
ReturnHeader/Filer/Name/BusinessNameLine10HORSEHEAD WATER USERS
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0HORS
ReturnHeader/Filer/Phone04797548420
ReturnHeader/Filer/USAddress/AddressLine104969 HWY 103
ReturnHeader/Filer/USAddress/City0CLARKSVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072830
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0ELAINE PARSLEY
ReturnHeader/Officer/Phone04797548420
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KING JACOBS GRESHAM & LORFING CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101216 S ROGERS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0728309159
ReturnHeader/Preparer/Name0ADELE K JACOBS CPA
ReturnHeader/Preparer/Phone04797542478
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T13:09:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,936,491
Liabilities
$2,248,654
Net assets
$2,687,837
Revenue
-
Expenses
$1,085,163
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$2.82$4.47$1.09$1.50$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$2.85$4.88$1.06$1.49$0.43
2015Summary only. Only limited summary data is available for this year.$8.20$2.89$5.31$1.03$1.42$0.40
2014Detailed filing. Detailed filing data is available for this year.$8.63$2.92$5.71$1.10$1.38$0.29
2013Detailed filing. Detailed filing data is available for this year.$8.95$2.95$5.99$4.46$1.16$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$2.25$2.69$1.09
2011Summary only. Only limited summary data is available for this year.$3.46$1.22$2.25$0.95$1.01$0.06