Civic Intelligence

Red Hill Water Users Association

990 • Fiscal year 2017 • EIN 71-0531192

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.17x

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

35%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

6.0%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

0.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$614,180

Up $34,980 (+6.0%) from 2016

Net Assets

Up

$597,860

Up $33,439 (+5.9%) from 2016

Liabilities

Up

$16,320

Up $1,541 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

Up

$96,005

Up $430 (+0.4%) from 2016

Expenses

Up

$62,566

Up $3,656 (+6.2%) from 2016

Net Income

Down

$33,439

Down $3,226 (-8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$614,180
Liabilities$16,320
Net Assets$597,860
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$96,005
Expenses$62,566
Net Income$33,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$96,005
Mission and Program Overview

Mission

To provide water to red hill area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$460,970$464,096▲ $3,126
Cash and Non-Interest-Bearing Accounts$94,265$128,136▲ $33,871
Land, Buildings, and Equipment, Net$16,216$14,229▼ $1,987
Accounts Receivable$7,749$7,719▼ $30
Total Assets$579,200$614,180▲ $34,980
Liabilities
Other Liabilities$10,237$10,772▲ $535
Accounts Payable and Accrued Expenses$4,542$5,548▲ $1,006
Total Liabilities$14,779$16,320▲ $1,541
Net Assets / Fund Balance
Unrestricted Net Assets$564,421$597,860▲ $33,439
Total Net Assets Fund Balance$564,421$597,860▲ $33,439
Total Liabilities and Net Assets / Fund Balance$579,200$614,180▲ $34,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,229$93,785$108,014
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sean BristerPresident
Donna KendrickDirector
Jon ZellmerDirector
Mike HicksDirector
David HunterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,460
Investment Income
$2,545
Other Revenue
$0
Change in Net Assets
$33,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,005
Total Revenue per Audited Statements
$96,005
Total Revenue per Form 990
$96,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,566
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$5,953--$5,953
Depreciation Depletion$1,988--$1,988
Other Expenses$880--$880
All Other Expenses$528--$528
Total Functional Expenses$62,566$0$0$62,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,566
Total Expenses per Audited Statements$62,566
Total Expenses per Form 990$62,566
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$10,772
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
Sean Brister
Title
President
Phone
4796322446
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Brister
Formed
1972
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
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
Raw XML Appendix282 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/ReturnTs02018-11-08T17:03:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,180
Liabilities
$16,320
Net assets
$597,860
Revenue
$96,005
Expenses
$62,566
Net income
$33,439
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
2017Detailed filing. Detailed filing data is available for this year.$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