Civic Intelligence

Red Hill Water Users Association

990 • Fiscal year 2014 • EIN 71-0531192

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

Organization ProfileN/A
PO Box 818Alma, AR 72921

(479) 632-5678

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

44%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

9.0%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$512,274

Up $42,122 (+9.0%) from 2013

Net Assets

Up

$497,626

Up $41,317 (+9.1%) from 2013

Liabilities

Up

$14,648

Up $805 (+5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin95th percentile

Revenue

Down

$94,543

Down $3,241 (-3.3%) from 2013

Expenses

Down

$53,226

Down $7,018 (-12%) from 2013

Net Income

Up

$41,317

Up $3,777 (+10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2014

Assets$512,274
Liabilities$14,648
Net Assets$497,626
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

2014

Revenue$94,543
Expenses$53,226
Net Income$41,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$94,543
Mission and Program Overview

Mission

To provide water to red hill area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$324,374$327,716▲ $3,342
Cash and Non-Interest-Bearing Accounts$113,702$153,992▲ $40,290
Land, Buildings, and Equipment, Net$23,942$21,249▼ $2,693
Accounts Receivable$8,134$9,317▲ $1,183
Total Assets$470,152$512,274▲ $42,122
Liabilities
Other Liabilities$9,919$10,206▲ $287
Accounts Payable and Accrued Expenses$3,924$4,442▲ $518
Total Liabilities$13,843$14,648▲ $805
Net Assets / Fund Balance
Unrestricted Net Assets$456,309$497,626▲ $41,317
Total Net Assets Fund Balance$456,309$497,626▲ $41,317
Total Liabilities and Net Assets / Fund Balance$470,152$512,274▲ $42,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,249$86,765$108,014
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Shawn BristerPresident
Donna KendrickDirector
Jon ZellmerDirector
Mike HicksDirector
Ray HerringSecretary
David HunterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,158
Investment Income
$3,385
Other Revenue
$0
Change in Net Assets
$41,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,543
Total Revenue per Audited Statements
$94,543
Total Revenue per Form 990
$94,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,226
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$3,300--$3,300
Depreciation Depletion$2,693--$2,693
Other Expenses$137--$137
All Other Expenses$42--$42
Total Functional Expenses$53,226$0$0$53,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,226
Total Expenses per Audited Statements$53,226
Total Expenses per Form 990$53,226
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$10,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Ray Herring
Title
Secretary
Phone
4796325678
Signed
2015-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The association's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose.management has evaluated the tax positions reflected in the association's tax filings and does not believe that any material uncertain tax positions exist.”

Raw XML Appendix284 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
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/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02015-04-15T15:54:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,274
Liabilities
$14,648
Net assets
$497,626
Revenue
$94,543
Expenses
$53,226
Net income
$41,317
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
2014Detailed filing. Detailed filing data is available for this year.$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