Civic Intelligence

Horsehead Water Users Association Inc

990 • Fiscal year 2013 • EIN 71-0526683

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization Profile
4969 Hwy 10372830

(479) 754-8420

Siviq Scores

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

Liabilities / Assets

48th percentile

0.33x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.66x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Net Margin

98th percentile

74%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

97th percentile

81%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

116%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,946,452

Up $4,009,961 (+81%) from 2012

Net Assets

Up

$5,994,430

Up $3,306,593 (+123%) from 2012

Liabilities

Up

$2,952,022

Up $703,368 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

$4,462,532

No earlier filing loaded for comparison.

Expenses

Up

$1,155,939

Up $70,776 (+6.5%) from 2012

Net Income

$3,306,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2013

Assets$8,946,452
Liabilities$2,952,022
Net Assets$5,994,430
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

2013

Revenue$4,462,532
Expenses$1,155,939
Net Income$3,306,593
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$4,462,532
Mission and Program Overview

Mission

Providing treated water to rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,980,065$8,156,086▲ $4,176,021
Savings and Temporary Cash Investments$748,070$580,738▼ $167,332
Accounts Receivable$137,266$131,580▼ $5,686
Prepaid Expenses and Deferred Charges$16,498$20,502▲ $4,004
Inventories for Sale or Use$17,852$18,350▲ $498
Total Assets$4,936,491$8,946,452▲ $4,009,961
Other Assets Total$36,740$39,196▲ $2,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,046,476$2,840,597▲ $794,121
Accounts Payable and Accrued Expenses$174,298$79,705▼ $94,593
Other Liabilities$27,880$31,720▲ $3,840
Total Liabilities$2,248,654$2,952,022▲ $703,368
Net Assets / Fund Balance
Unrestricted Net Assets$2,687,837$5,994,430▲ $3,306,593
Total Net Assets Fund Balance$2,687,837$5,994,430▲ $3,306,593
Total Liabilities and Net Assets / Fund Balance$4,936,491$8,946,452▲ $4,009,961
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Elaine ParsleyPresident
Larry HuffBoard Member
Len BollmanBoard Member
Lonnie TateBoard Member
Paul ShaferBoard Member
Tammy WarrenBoard Member
Zelma StephanBoard Member
Leta WillisSecretary
Matt MccormickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,469,677
Program Service Revenue
$991,713
Investment Income
$1,142
Other Revenue
$0
All Other Contributions
$3,450,569
Change in Net Assets
$3,306,593

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$3,450,569Book Value
Total Noncash Contributions1$3,450,569-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,462,532
Total Revenue per Audited Statements
$4,462,532
Total Revenue per Form 990
$4,462,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$989,741
Salaries, Compensation, and Employee Benefits$166,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$239,530$14,433-$253,963
Other Salaries and Wages$153,197--$153,197
Interest$54,226--$54,226
All Other Expenses$16,787$20,915-$37,702
Travel$28,673--$28,673
Other Expenses$20,000$4,035-$20,000
Payroll Taxes$13,001--$13,001
Fees for Services Accounting-$7,710-$7,710
Total Functional Expenses$1,108,846$47,093$0$1,155,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,155,939
Total Expenses per Audited Statements$1,155,939
Total Expenses per Form 990$1,155,939
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$31,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“President of the governing body will review the 990 before it will be filed.”

Form 990, Page 6, Part VI, Line 15A

“Manager compensation reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0526683
Phone
4797548420

Signing Officer

Name
Elaine Parsley
Title
President
Phone
4797548420
Signed
2014-08-08

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Preparer
Adele K Jacobs CPA
Phone
4797542478
Raw XML Appendix349 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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04936491
IRS990/TotalAssetsEOYAmt08946452
IRS990/TotalAssetsGrp/BOYAmt04936491
IRS990/TotalAssetsGrp/EOYAmt08946452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03469677
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01108846
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02248654
IRS990/TotalLiabilitiesEOYAmt02952022
IRS990/TotalLiabilitiesGrp/BOYAmt02248654
IRS990/TotalLiabilitiesGrp/EOYAmt02952022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02687837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05994430
IRS990/TotalProgramServiceExpensesAmt01108846
IRS990/TotalProgramServiceRevenueAmt0991713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0992855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04462532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04936491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08946452
IRS990/TravelGrp/ProgramServicesAmt028673
IRS990/TravelGrp/TotalAmt028673
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02687837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05994430
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE PARSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797548420
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10HORSEHEAD WATER USERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0710526683
ReturnHeader/Filer/PhoneNum04797548420
ReturnHeader/Filer/USAddress/AddressLine104969 HWY 103
ReturnHeader/Filer/USAddress/City0CLARKSVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710540855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KING JACOBS GRESHAM & LORFING CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101216 S ROGERS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0728309159
ReturnHeader/PreparerPersonGrp/PhoneNum04797542478
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE K JACOBS CPA
ReturnHeader/ReturnTs02014-08-08T14:15:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,946,452
Liabilities
$2,952,022
Net assets
$5,994,430
Revenue
$4,462,532
Expenses
$1,155,939
Net income
$3,306,593
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