Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$470,152
Up $37,353 (+8.6%) from 2012
Net Assets
Up$456,309
Up $37,540 (+9.0%) from 2012
Liabilities
Down$13,843
Down $187 (-1.3%) from 2012
Revenue And Expenses
Revenue
Down$97,784
Down $1,713 (-1.7%) from 2012
Expenses
Down$60,244
Down $6,780 (-10%) from 2012
Net Income
Up$37,540
Up $5,067 (+16%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $97,784
Mission and Program Overview
Mission
To provide water to red hill area residents.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ray Herring | Secretary | - | $0 | - | - |
| Donna Kendrick | Director | - | $0 | - | - |
| Mike Hicks | Director | - | $0 | - | - |
| Jon Zellmer | Director | - | $0 | - | - |
| David Hunter | Vice President | - | $0 | - | - |
| Shawn Brister | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 71-0531192
- Phone
- 4796325678
Signing Officer
- Name
- Ray Herring
- Title
- Secretary
- Signed
- 2014-05-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Marc Lux CPA
- Phone
- 4796490888
Supplemental Narrative
Additional Explanations
Other Expenses.1009
“Depreciation $2729”
Other Expenses.1
“Water purchased $34340”
Other Expenses.2
“Meter readings $13290”
Other Expenses.3
“Repairs and maintenance $5786”
Other Expenses.4
“Permits & fees $1087”
Other Expenses.5
“Bank charges $278”
Other Assets.1003
“Machinery and Equipment - Beginning $26670 Machinery and Equipment - Ending $23942”
Other Assets.1005
“Accounts Receivable - Beginning $7611 Accounts Receivable - Ending $8134”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3966 Accounts Payable and Accrued Expenses - Ending $3924”
Total Liabilities.1
“Customer deposits - Beginning $10064 Customer deposits - Ending $9919”
Raw XML Appendix131 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Ray Herring |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4796325678 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3721 Lamb Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Alma |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72921 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 398518 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 438076 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37540 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2650 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 432799 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 470152 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97784 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3255 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 418769 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 456309 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 418769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 456309 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ray Herring |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Donna Kendrick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mike Hicks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jon Zellmer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | David Hunter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Shawn Brister |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34281 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32076 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57510 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide water to Red Hill Area residents. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 84 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94529 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14030 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13843 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60244 |
| IRS990EZ/TotalRevenueAmt | 0 | 97784 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $2729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Water purchased $34340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meter readings $13290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Repairs and maintenance $5786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Permits & fees $1087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank charges $278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Machinery and Equipment - Beginning $26670 Machinery and Equipment - Ending $23942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $7611 Accounts Receivable - Ending $8134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $3966 Accounts Payable and Accrued Expenses - Ending $3924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Customer deposits - Beginning $10064 Customer deposits - Ending $9919 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ray Herring |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Red Hill Water Users Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDH |
| ReturnHeader/Filer/EIN | 0 | 710531192 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PRZYBYSZ & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4200 JENNY LIND SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FORT SMITH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 72901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4796490888 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marc Lux CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-08T08:39:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $470,152
- Liabilities
- $13,843
- Net assets
- $456,309
- Revenue
- $97,784
- Expenses
- $60,244
- Net income
- $37,540