Red Hill Water Users Association

990EZ • Fiscal year 2011 • EIN 71-0531192

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 10, 2012

Organization Profile N/A

PO Box 81872921

Siviq Scores

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

0.04x

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

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

0.16x

Higher debt load relative to revenue than 67% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

36%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

9.3%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

7.5%

Faster revenue growth than 64% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets59th percentile

Assets

$400,647

Up $33,954 (+9.3%) from 2010

Net Assets

$386,296

Up $32,848 (+9.3%) from 2010

Liabilities

$14,351

Up $1,106 (+8.4%) from 2010

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin89th percentile

Revenue

$90,027

Up $6,262 (+7.5%) from 2010

Expenses

$57,179

Up $12,513 (+28%) from 2010

Net Income

Down

$32,848

Down $6,251 (-16%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2011

Assets$400,647

Liabilities$14,351

Net Assets$386,296

Open 2011 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$90,027

Expenses$57,179

Net Income$32,848

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide water to red hill area residents.

Filing and Contact Details

Filer

EIN: 71-0531192

Raw XML Appendix166 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	327888
IRS990EZ/CashSavingsAndInvestments/EOY	0	363700
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	32848
IRS990EZ/FeesAndOthPymtToIndContractors	0	2500
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	90027
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	2525
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	353448
IRS990EZ/NetAssetsOrFundBalancesBOY	0	353448
IRS990EZ/NetAssetsOrFundBalances/EOY	0	386296
IRS990EZ/NetAssetsOrFundBalancesEOY	0	386296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	129 Thicksten Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	3400 Red Hill Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO Box 818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	4526 Red Hill Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO Box 818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	3721 Lamb Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Alma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Alma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Alma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Alma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Alma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Alma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	72921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	72921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	72921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	72921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	72921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	72921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Shawn Brister
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	David Hunter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jon Zellmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Mike Hicks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Donna Kendrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Ray Herring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	38805
IRS990EZ/OtherAssetsTotal/EOY	0	36947
IRS990EZ/OtherExpensesTotal	0	54599
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide water to Red Hill Area residents.
IRS990EZ/PrintingPublicationsPostage	0	80
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The 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/GrantsAndAllocations	0	57179
IRS990EZ/ProgramServiceRevenue	0	87502
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	13245
IRS990EZ/SumOfTotalLiabilities/EOY	0	14351
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3721 Lamb Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Alma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72921
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Ray Herring
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4796325678
IRS990EZ/TotalAssets/BOY	0	366693
IRS990EZ/TotalAssets/EOY	0	400647
IRS990EZ/TotalExpenses	0	57179
IRS990EZ/TotalProgramServiceExpenses	0	57179
IRS990EZ/TotalRevenue	0	90027
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Customer deposits - Beginning $10064 Customer deposits - Ending $10005
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $3181 Accounts Payable and Accrued Expenses - Ending $4346
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $6342 Accounts Receivable - Ending $7380
IRS990ScheduleO/GeneralExplanation/Explanation	3	Machinery and Equipment - Beginning $32463 Machinery and Equipment - Ending $29567
IRS990ScheduleO/GeneralExplanation/Explanation	4	Bank charges $120
IRS990ScheduleO/GeneralExplanation/Explanation	5	Repairs and maintenance $823
IRS990ScheduleO/GeneralExplanation/Explanation	6	Permits & fees $1038
IRS990ScheduleO/GeneralExplanation/Explanation	7	Meter readings $13101
IRS990ScheduleO/GeneralExplanation/Explanation	8	Water purchased $36620
IRS990ScheduleO/GeneralExplanation/Explanation	9	Depreciation $2897
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1009
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	710531192
ReturnHeader/Filer/Name/BusinessNameLine1	0	Red Hill Water Users Association
ReturnHeader/Filer/NameControl	0	REDH
ReturnHeader/Filer/Phone	0	4796325678
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 818
ReturnHeader/Filer/USAddress/City	0	Alma
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72921
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-10
ReturnHeader/Officer/Name	0	Ray Herring
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4200 JENNY LIND SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FORT SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72901
ReturnHeader/Preparer/Name	0	Marc Lux CPA
ReturnHeader/Preparer/Phone	0	4796490888
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-10T15:30:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $400,647
Liabilities: $14,351
Net assets: $386,296
Revenue: $90,027
Expenses: $57,179
Net income: $32,848

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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