Civic Intelligence

Horsehead Water Users Association Inc

990 • Fiscal year 2014 • EIN 71-0526683

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization Profile
4969 Hwy 103Clarksville, AR 72830

(479) 754-8420

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.34x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

2.66x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Net Margin

6th percentile

-26%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Asset Growth

10th percentile

-3.6%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-75%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$8,627,866

Down $318,586 (-3.6%) from 2013

Net Assets

Down

$5,707,211

Down $287,219 (-4.8%) from 2013

Liabilities

Down

$2,920,655

Down $31,367 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

Down

$1,096,569

Down $3,365,963 (-75%) from 2013

Expenses

Up

$1,383,788

Up $227,849 (+20%) from 2013

Net Income

Down

-$287,219

Down $3,593,812 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$8,627,866
Liabilities$2,920,655
Net Assets$5,707,211
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$1,096,569
Expenses$1,383,788
Net Income-$287,219
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,096,569
Mission and Program Overview

Mission

Providing treated water to rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,156,086$7,877,248▼ $278,838
Savings and Temporary Cash Investments$580,738$537,174▼ $43,564
Accounts Receivable$131,580$135,236▲ $3,656
Prepaid Expenses and Deferred Charges$20,502$20,766▲ $264
Inventories for Sale or Use$18,350$16,423▼ $1,927
Total Assets$8,946,452$8,627,866▼ $318,586
Other Assets Total$39,196$41,019▲ $1,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,840,597$2,800,869▼ $39,728
Accounts Payable and Accrued Expenses$79,705$87,826▲ $8,121
Other Liabilities$31,720$31,960▲ $240
Total Liabilities$2,952,022$2,920,655▼ $31,367
Net Assets / Fund Balance
Unrestricted Net Assets$5,994,430$5,707,211▼ $287,219
Total Net Assets Fund Balance$5,994,430$5,707,211▼ $287,219
Total Liabilities and Net Assets / Fund Balance$8,946,452$8,627,866▼ $318,586
Compensation and Service Providers
Top Officer Pay47th 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
$103,001
Program Service Revenue
$992,596
Investment Income
$972
Other Revenue
$0
Change in Net Assets
$-287,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,569
Total Revenue per Audited Statements
$1,096,569
Total Revenue per Form 990
$1,096,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,201,238
Salaries, Compensation, and Employee Benefits$182,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$400,840$16,414-$417,254
Other Salaries and Wages$169,128--$169,128
Interest$91,901--$91,901
All Other Expenses$12,961$15,938-$28,899
Other Expenses$20,345$4,106-$20,345
Travel$17,961--$17,961
Payroll Taxes$13,422--$13,422
Fees for Services Accounting-$4,835-$4,835
Total Functional Expenses$1,342,495$41,293$0$1,383,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,383,788
Total Expenses per Audited Statements$1,383,788
Total Expenses per Form 990$1,383,788
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$31,960
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

Filer Name
Horsehead Water Users
EIN
71-0526683
Phone
4797548420
Address
4969 HWY 103, CLARKSVILLE, AR 72830

Signing Officer

Name
Elaine Parsley
Title
President
Phone
4797548420
Signed
2015-08-04

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
King Jacobs Gresham & Lorfing Cpas Pa
Address
1216 S ROGERS ST, CLARKSVILLE, AR 72830-9159
Preparer
Adele K Jacobs CPA
Phone
4797542478
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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/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01096569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08946452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08627866
IRS990/TravelGrp/ProgramServicesAmt017961
IRS990/TravelGrp/TotalAmt017961
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05994430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05707211
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE PARSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797548420
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSEHEAD WATER USERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0710526683
ReturnHeader/Filer/PhoneNum04797548420
ReturnHeader/Filer/USAddress/AddressLine1Txt04969 HWY 103
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710540855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING JACOBS GRESHAM & LORFING CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 S ROGERS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728309159
ReturnHeader/PreparerPersonGrp/PhoneNum04797542478
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE K JACOBS CPA
ReturnHeader/ReturnTs02015-08-06T10:14:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,627,866
Liabilities
$2,920,655
Net assets
$5,707,211
Revenue
$1,096,569
Expenses
$1,383,788
Net income
-$287,219
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • $5M-$10M nonprofits