Civic Intelligence

Red Hill Water Users Association

990EZ • Fiscal year 2010 • EIN 71-0531192

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 09, 2011

Organization ProfileN/A
PO Box 81872921
Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

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

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets51st percentile

Assets

$366,693

No earlier filing loaded for comparison.

Net Assets

$353,448

No earlier filing loaded for comparison.

Liabilities

$13,245

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

$83,765

No earlier filing loaded for comparison.

Expenses

$44,666

No earlier filing loaded for comparison.

Net Income

$39,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$366,693
Liabilities$13,245
Net Assets$353,448
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$83,765
Expenses$44,666
Net Income$39,099
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide water to red hill area residents.

Filing and Contact Details

Filer

EIN
71-0531192
Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0285625
IRS990EZ/CashSavingsAndInvestments/EOY0327888
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear039099
IRS990EZ/FeesAndOthPymtToIndContractors02250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts083765
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01271
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0314349
IRS990EZ/NetAssetsOrFundBalancesBOY0314349
IRS990EZ/NetAssetsOrFundBalances/EOY0353448
IRS990EZ/NetAssetsOrFundBalancesEOY0353448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10129 Thicksten Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113400 Red Hill Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134526 Red Hill Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153721 Lamb Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Alma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Alma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Alma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Alma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Alma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Alma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode572921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shawn Brister
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Hunter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jon Zellmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mike Hicks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Donna Kendrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ray Herring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY041785
IRS990EZ/OtherAssetsTotal/EOY038805
IRS990EZ/OtherExpensesTotal042380
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide water to Red Hill Area residents.
IRS990EZ/PrintingPublicationsPostage036
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044666
IRS990EZ/ProgramServiceRevenue082494
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY013061
IRS990EZ/SumOfTotalLiabilities/EOY013245
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103721 Lamb Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Alma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072921
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ray Herring
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04796325678
IRS990EZ/TotalAssets/BOY0327410
IRS990EZ/TotalAssets/EOY0366693
IRS990EZ/TotalExpenses044666
IRS990EZ/TotalProgramServiceExpenses044666
IRS990EZ/TotalRevenue083765
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Customer deposits - Beginning $10035 Customer deposits - Ending $10064
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $3026 Accounts Payable and Accrued Expenses - Ending $3181
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $6358 Accounts Receivable - Ending $6342
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $35427 Machinery and Equipment - Ending $32463
IRS990ScheduleO/GeneralExplanation/Explanation4Bank charges $84
IRS990ScheduleO/GeneralExplanation/Explanation5Permits & fees $1034
IRS990ScheduleO/GeneralExplanation/Explanation6Repairs and maintenance $1793
IRS990ScheduleO/GeneralExplanation/Explanation7Meter readings $12870
IRS990ScheduleO/GeneralExplanation/Explanation8Water purchased $23636
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $2963
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710531192
ReturnHeader/Filer/Name/BusinessNameLine10Red Hill Water Users Association
ReturnHeader/Filer/NameControl0REDH
ReturnHeader/Filer/Phone04796325678
ReturnHeader/Filer/USAddress/AddressLine10PO Box 818
ReturnHeader/Filer/USAddress/City0Alma
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072921
ReturnHeader/Officer/DateSigned02011-02-09
ReturnHeader/Officer/Name0Ray Herring
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 JENNY LIND SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072901
ReturnHeader/Preparer/Name0Marc Lux
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-09T06:46:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$366,693
Liabilities
$13,245
Net assets
$353,448
Revenue
$83,765
Expenses
$44,666
Net income
$39,099
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)12 • <$500k nonprofits