Civic Intelligence

Horsehead Water Users Association Inc

990 • Fiscal year 2016 • EIN 71-0526683

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

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

53rd percentile

0.37x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

2.69x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-40%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-5.7%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,732,256

Down $465,271 (-5.7%) from 2015

Net Assets

Down

$4,883,154

Down $426,098 (-8.0%) from 2015

Liabilities

Down

$2,849,102

Down $39,173 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin3rd percentile

Revenue

Up

$1,059,991

Up $33,913 (+3.3%) from 2015

Expenses

Up

$1,486,089

Up $62,052 (+4.4%) from 2015

Net Income

Down

-$426,098

Down $28,139 (-7.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$7,732,256
Liabilities$2,849,102
Net Assets$4,883,154
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$1,059,991
Expenses$1,486,089
Net Income-$426,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,059,991
Mission and Program Overview

Mission

Providing treated water to rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,478,536$7,084,668▼ $393,868
Savings and Temporary Cash Investments$498,488$431,846▼ $66,642
Accounts Receivable$136,580$146,206▲ $9,626
Inventories for Sale or Use$15,582$17,813▲ $2,231
Prepaid Expenses and Deferred Charges$22,539$4,732▼ $17,807
Total Assets$8,197,527$7,732,256▼ $465,271
Other Assets Total$45,802$46,991▲ $1,189
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,759,836$2,717,454▼ $42,382
Accounts Payable and Accrued Expenses$96,239$99,448▲ $3,209
Other Liabilities$32,200$32,200→ $0
Total Liabilities$2,888,275$2,849,102▼ $39,173
Net Assets / Fund Balance
Unrestricted Net Assets$5,309,252$4,883,154▼ $426,098
Total Net Assets Fund Balance$5,309,252$4,883,154▼ $426,098
Total Liabilities and Net Assets / Fund Balance$8,197,527$7,732,256▼ $465,271
Compensation and Service Providers
Top Officer Pay44th 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
$1,058,976
Investment Income
$1,015
Other Revenue
$0
Change in Net Assets
$-426,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,991
Total Revenue per Audited Statements
$1,059,991
Total Revenue per Form 990
$1,059,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,295,197
Salaries, Compensation, and Employee Benefits$190,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$399,887$10,480-$410,367
Other Salaries and Wages$176,904--$176,904
Interest$89,244--$89,244
All Other Expenses$13,042$19,187-$32,229
Other Expenses$22,923--$22,923
Travel$14,168--$14,168
Payroll Taxes$13,988--$13,988
Fees for Services Accounting-$5,350-$5,350
Total Functional Expenses$1,451,072$35,017$0$1,486,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,486,089
Total Expenses per Audited Statements$1,486,089
Total Expenses per Form 990$1,486,089
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
2017-09-18

Organization Details

Principal Officer
Elaine Parsley
Formed
1977
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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01059991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08197527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07732256
IRS990/TravelGrp/ProgramServicesAmt014168
IRS990/TravelGrp/TotalAmt014168
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05309252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04883154
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CLARKSVILLE
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IRS990/USAddress/ZIPCd072830
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE PARSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797548420
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
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
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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/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE K JACOBS CPA
ReturnHeader/ReturnTs02017-09-22T13:27:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,732,256
Liabilities
$2,849,102
Net assets
$4,883,154
Revenue
$1,059,991
Expenses
$1,486,089
Net income
-$426,098
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)12 • $5M-$10M nonprofits