Civic Intelligence

Horsehead Water Users Association Inc

990 • Fiscal year 2015 • EIN 71-0526683

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

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

50th percentile

0.35x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

2.81x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Net Margin

4th percentile

-39%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Asset Growth

7th percentile

-5.0%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-6.4%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$8,197,527

Flat from 2015

Net Assets

Flat

$5,309,252

Flat from 2015

Liabilities

Flat

$2,888,275

Flat from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin4th percentile

Revenue

Flat

$1,026,078

Flat from 2015

Expenses

Flat

$1,424,037

Flat from 2015

Net Income

Flat

-$397,959

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2015

Assets$8,197,527
Liabilities$2,888,275
Net Assets$5,309,252
Open 2015 Filing

Operations Trend

Revenue Growth18th 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 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

2015

Revenue$1,026,078
Expenses$1,424,037
Net Income-$397,959
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,026,078
Mission and Program Overview

Mission

Providing treated water to rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,877,248$7,478,536▼ $398,712
Savings and Temporary Cash Investments$537,174$498,488▼ $38,686
Accounts Receivable$135,236$136,580▲ $1,344
Prepaid Expenses and Deferred Charges$20,766$22,539▲ $1,773
Inventories for Sale or Use$16,423$15,582▼ $841
Total Assets$8,627,866$8,197,527▼ $430,339
Other Assets Total$41,019$45,802▲ $4,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,800,869$2,759,836▼ $41,033
Accounts Payable and Accrued Expenses$87,826$96,239▲ $8,413
Other Liabilities$31,960$32,200▲ $240
Total Liabilities$2,920,655$2,888,275▼ $32,380
Net Assets / Fund Balance
Unrestricted Net Assets$5,707,211$5,309,252▼ $397,959
Total Net Assets Fund Balance$5,707,211$5,309,252▼ $397,959
Total Liabilities and Net Assets / Fund Balance$8,627,866$8,197,527▼ $430,339
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Elaine ParsleyPresident
Jeff HowardBoard Member
Larry HuffBoard Member
Lonnie TateBoard Member
Paul ShaferBoard Member
Ricky BrownBoard Member
Tammy WarrenBoard Member
Leta WillisSecretary
Matt MccormickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,024,999
Investment Income
$1,079
Other Revenue
$0
Change in Net Assets
$-397,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,078
Total Revenue per Audited Statements
$1,026,078
Total Revenue per Form 990
$1,026,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,233,326
Salaries, Compensation, and Employee Benefits$190,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$401,506$13,366-$414,872
Other Salaries and Wages$176,559--$176,559
Interest$90,594--$90,594
All Other Expenses$19,455$1,739-$21,194
Travel$17,296--$17,296
Payroll Taxes$14,152--$14,152
Other Expenses$50,588$11,387-$11,387
Fees for Services Accounting-$4,950-$4,950
Total Functional Expenses$1,388,816$35,221$0$1,424,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,424,037
Total Expenses per Audited Statements$1,424,037
Total Expenses per Form 990$1,424,037
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$32,200
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
2016-07-25

Organization Details

Principal Officer
Elaine Parsley
Formed
1977
Voting Board Members
9
Independent Board Members
9
Employees
6

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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IRS990/TotalProgramServiceExpensesAmt01388816
IRS990/TotalProgramServiceRevenueAmt01024999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01026078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08627866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08197527
IRS990/TravelGrp/ProgramServicesAmt017296
IRS990/TravelGrp/TotalAmt017296
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05707211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05309252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04969 HWY 103
IRS990/USAddress/CityNm0CLARKSVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072830
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE PARSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797548420
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
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/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE K JACOBS CPA
ReturnHeader/ReturnTs02016-07-29T09:19:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,197,527
Liabilities
$2,888,275
Net assets
$5,309,252
Revenue
$1,026,078
Expenses
$1,424,037
Net income
-$397,959
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
2015Detailed filing. Detailed filing data is available for this year.$8.20$2.89$5.31$1.03$1.42$0.40
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