Civic Intelligence

Horsehead Water Users Association Inc

990 • Fiscal year 2017 • EIN 71-0526683

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

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

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

2.58x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-38%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Asset Growth

3rd percentile

-5.7%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$7,291,662

Down $440,594 (-5.7%) from 2016

Net Assets

Down

$4,472,567

Down $410,587 (-8.4%) from 2016

Liabilities

Down

$2,819,095

Down $30,007 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin2nd percentile

Revenue

Up

$1,091,298

Up $31,307 (+3.0%) from 2016

Expenses

Up

$1,501,885

Up $15,796 (+1.1%) from 2016

Net Income

Up

-$410,587

Up $15,511 (+3.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$7,291,662
Liabilities$2,819,095
Net Assets$4,472,567
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$1,091,298
Expenses$1,501,885
Net Income-$410,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,091,298
Mission and Program Overview

Mission

Providing treated water to rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,084,668$6,780,537▼ $304,131
Savings and Temporary Cash Investments$431,846$289,829▼ $142,017
Accounts Receivable$146,206$153,847▲ $7,641
Inventories for Sale or Use$17,813$18,144▲ $331
Prepaid Expenses and Deferred Charges$4,732$751▼ $3,981
Total Assets$7,732,256$7,291,662▼ $440,594
Other Assets Total$46,991$48,554▲ $1,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,717,454$2,673,677▼ $43,777
Accounts Payable and Accrued Expenses$99,448$112,948▲ $13,500
Other Liabilities$32,200$32,470▲ $270
Total Liabilities$2,849,102$2,819,095▼ $30,007
Net Assets / Fund Balance
Unrestricted Net Assets$4,883,154$4,472,567▼ $410,587
Total Net Assets Fund Balance$4,883,154$4,472,567▼ $410,587
Total Liabilities and Net Assets / Fund Balance$7,732,256$7,291,662▼ $440,594
Compensation and Service Providers
Top Officer Pay43rd 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
$1,090,518
Investment Income
$780
Other Revenue
$0
Change in Net Assets
$-410,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,298
Total Revenue per Audited Statements
$1,091,298
Total Revenue per Form 990
$1,091,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,302,172
Salaries, Compensation, and Employee Benefits$199,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$401,470$13,487-$414,957
Other Salaries and Wages$184,755--$184,755
Interest$87,849--$87,849
All Other Expenses$11,775$13,310-$25,085
Other Expenses$19,877--$19,877
Travel$17,715--$17,715
Payroll Taxes$14,958--$14,958
Fees for Services Accounting-$6,310-$6,310
Total Functional Expenses$1,468,778$33,107$0$1,501,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,501,885
Total Expenses per Audited Statements$1,501,885
Total Expenses per Form 990$1,501,885
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$32,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2018-10-02

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/TotLiabNetAssetsFundBalanceGrp/BOYAmt07732256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07291662
IRS990/TravelGrp/ProgramServicesAmt017715
IRS990/TravelGrp/TotalAmt017715
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04883154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04472567
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IRS990/USAddress/ZIPCd072830
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE PARSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797548420
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
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/FilingSecurityInformation/AtSubmissionFilingDeviceId0B842BE7851CBA5ED584B6368501F27DCA6A7902E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.82.228
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:05:27
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/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELE K JACOBS CPA
ReturnHeader/ReturnTs02018-10-02T09:05:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,291,662
Liabilities
$2,819,095
Net assets
$4,472,567
Revenue
$1,091,298
Expenses
$1,501,885
Net income
-$410,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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