Civic Intelligence

Red Hill Water Users Association

EIN 71-0531192 • 501(c)12 • Alma, AR

Profile

To provide water to red hill area residents.

PO Box 818Alma, AR 72921
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.02x

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

501(c)12 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.13x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

9.0%

Higher net margin than 52% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2022

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$739,310

Up $9,884 (+1.4%) from 2021

Liabilities

Down

$14,884

Down $646 (-4.2%) from 2021

Net Assets

Up

$724,426

Up $10,530 (+1.5%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Up

$117,473

Up $2,759 (+2.4%) from 2021

Expenses

Up

$106,943

Up $28,390 (+36%) from 2021

Net Income

Down

$10,530

Down $25,631 (-71%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $366,693Liabilities 2010: $13,245Net Assets 2010: $353,4482010Assets 2011: $400,647Liabilities 2011: $14,351Net Assets 2011: $386,2962011Assets 2012: $432,799Liabilities 2012: $14,030Net Assets 2012: $418,7692012Assets 2013: $470,152Liabilities 2013: $13,843Net Assets 2013: $456,3092013Assets 2014: $512,274Liabilities 2014: $14,648Net Assets 2014: $497,6262014Assets 2015: $541,566Liabilities 2015: $13,810Net Assets 2015: $527,7562015Assets 2016: $579,200Liabilities 2016: $14,779Net Assets 2016: $564,4212016Assets 2017: $614,180Liabilities 2017: $16,320Net Assets 2017: $597,8602017Assets 2018: $629,794Liabilities 2018: $17,957Net Assets 2018: $611,8372018Assets 2019: $659,021Liabilities 2019: $13,452Net Assets 2019: $645,5692019Assets 2020: $688,864Liabilities 2020: $11,129Net Assets 2020: $677,7352020Assets 2021: $729,426Liabilities 2021: $15,530Net Assets 2021: $713,8962021Assets 2022: $739,310Liabilities 2022: $14,884Net Assets 2022: $724,4262022

Highlighted filing

2022

Assets$739,310
Liabilities$14,884
Net Assets$724,426
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $83,765Expenses 2010: $44,666Net Income 2010: $39,0992010Revenue 2011: $90,027Expenses 2011: $57,179Net Income 2011: $32,8482011Revenue 2012: $99,497Expenses 2012: $67,024Net Income 2012: $32,4732012Revenue 2013: $97,784Expenses 2013: $60,244Net Income 2013: $37,5402013Revenue 2014: $94,543Expenses 2014: $53,226Net Income 2014: $41,3172014Revenue 2015: $96,850Expenses 2015: $66,720Net Income 2015: $30,1302015Revenue 2016: $95,575Expenses 2016: $58,910Net Income 2016: $36,6652016Revenue 2017: $96,005Expenses 2017: $62,566Net Income 2017: $33,4392017Revenue 2018: $91,987Expenses 2018: $78,010Net Income 2018: $13,9772018Revenue 2019: $91,174Expenses 2019: $57,442Net Income 2019: $33,7322019Revenue 2020: $112,593Expenses 2020: $80,427Net Income 2020: $32,1662020Revenue 2021: $114,714Expenses 2021: $78,553Net Income 2021: $36,1612021Revenue 2022: $117,473Expenses 2022: $106,943Net Income 2022: $10,5302022

Highlighted filing

2022

Revenue$117,473
Expenses$106,943
Net Income$10,530
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$739,310
Liabilities
$14,884
Net assets
$724,426
Revenue
$117,473
Expenses
$106,943
Net income
$10,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.15$7.24$1.17$1.07$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.16$7.14$1.15$0.79$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.11$6.78$1.13$0.80$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.13$6.46$0.91$0.57$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.18$6.12$0.92$0.78$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.16$5.98$0.96$0.63$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.15$5.64$0.96$0.59$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.14$5.28$0.97$0.67$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.15$4.98$0.95$0.53$0.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.14$4.56$0.98$0.60$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.14$4.19$0.99$0.67$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.14$3.86$0.90$0.57$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.13$3.53$0.84$0.45$0.39
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$114,714
Mission and Program Overview

Mission

To provide water to red hill area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$479,150$482,400▲ $3,250
Cash and Non-Interest-Bearing Accounts$158,854$198,866▲ $40,012
Land, Buildings, and Equipment, Net$42,427$38,943▼ $3,484
Accounts Receivable$8,433$9,217▲ $784
Total Assets$688,864$729,426▲ $40,562
Liabilities
Other Liabilities$10,356$10,271▼ $85
Accounts Payable and Accrued Expenses$773$5,259▲ $4,486
Total Liabilities$11,129$15,530▲ $4,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$677,735$713,896▲ $36,161
Total Net Assets Fund Balance$677,735$713,896▲ $36,161
Total Liabilities and Net Assets / Fund Balance$688,864$729,426▲ $40,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,943$100,128$139,071
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sean BristerPresident
David HunterDirector
Donna KendrickDirector
Mike HicksDirector
Stevie KingDirector
Rebecca CarolanSecretary
Mitch CarolanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,868
Investment Income
$3,846
Other Revenue
$0
Change in Net Assets
$36,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$4,700--$4,700
Depreciation Depletion$3,484--$3,484
Other Expenses$612--$612
All Other Expenses$247--$247
Total Functional Expenses$78,553$0$0$78,553
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
Customer Meter Deposits$10,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
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
No
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

“Prior to submission, the form 990 and annual audit are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The board makes records available to customers of the association when req uested.”

Filing and Contact Details

Filer

Filer Name
Red Hill Water Users Association
EIN
71-0531192
Phone
4796325678
Address
PO BOX 818, ALMA, AR 72921

Signing Officer

Name
Sean Brister
Title
President
Phone
4796322446
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Brister
Formed
1972
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Raw XML Appendix291 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0773
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05259
IRS990/AccountsReceivableGrp/BOYAmt08433
IRS990/AccountsReceivableGrp/EOYAmt09217
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO RED HILL AREA RESIDENTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0247
IRS990/AllOtherExpensesGrp/TotalAmt0247
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt078553
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0110868
IRS990/CYRevenuesLessExpensesAmt036161
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114714
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03484
IRS990/DepreciationDepletionGrp/TotalAmt03484
IRS990/Desc0THE ASSOCIATION'S MAIN PURPOSE IS TO PROVIDE DRINKING WATER TO THE CITIZENS IN AND AROUND THE COMMUNITY KNOWN AS RED HILL IN CRAWFORD COUNTY, ARKANSAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04700
IRS990/FeesForServicesAccountingGrp/TotalAmt04700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA KENDRICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0114714
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
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IRS990/MembersAndShrGrossIncomeAmt0110868
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER TO RED HILL AREA RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0677735
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1METER READINGS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTAINACE
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIP
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0SEAN BRISTER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAKES RECORDS AVAILABLE TO CUSTOMERS OF THE ASSOCIATION WHEN REQ UESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03503 RED HILL ROAD
IRS990/USAddress/CityNm0ALMA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072921
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN BRISTER
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ReturnHeader/BusinessOfficerGrp/PhoneNum04796322446
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED HILL WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0REDH
ReturnHeader/Filer/EIN0710531192
ReturnHeader/Filer/PhoneNum04796325678
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 818
ReturnHeader/Filer/USAddress/CityNm0ALMA
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ReturnHeader/Filer/USAddress/ZIPCd072921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843068935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZ CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02022-11-04T09:58:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRISTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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