Civic Intelligence

Greasy Valley Water Users Inc

990 • Fiscal year 2013 • EIN 71-0573296

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileN/A
1812 E Walnut72855

(479) 963-6847

Siviq Scores

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

Liabilities / Assets

46th percentile

0.25x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.42x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

100th percentile

91%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

100th percentile

481%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

2014%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$2,237,381

Flat from 2013

Net Assets

Flat

$1,677,559

Flat from 2013

Liabilities

Flat

$559,822

Flat from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin100th percentile

Revenue

Flat

$1,328,936

Flat from 2013

Expenses

Flat

$117,150

Flat from 2013

Net Income

Flat

$1,211,786

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $398,851Liabilities 2011: $145,635Net Assets 2011: $253,2162011Assets 2012: $385,246Liabilities 2012: $131,922Net Assets 2012: $253,3242012Assets 2013: $2,237,381Liabilities 2013: $559,822Net Assets 2013: $1,677,5592013Assets 2013: $2,237,381Liabilities 2013: $559,822Net Assets 2013: $1,677,5592013Assets 2014: $2,178,701Liabilities 2014: $536,566Net Assets 2014: $1,642,1352014Assets 2015: $2,116,289Liabilities 2015: $515,036Net Assets 2015: $1,601,2532015Assets 2016: $2,047,704Liabilities 2016: $487,299Net Assets 2016: $1,560,4052016Assets 2017: $1,991,094Liabilities 2017: $461,231Net Assets 2017: $1,529,8632017Assets 2018: $1,941,651Liabilities 2018: $435,857Net Assets 2018: $1,505,7942018Assets 2019: $1,898,166Liabilities 2019: $417,226Net Assets 2019: $1,480,9402019Assets 2020: $1,861,459Liabilities 2020: $409,278Net Assets 2020: $1,452,1812020Assets 2021: $1,828,167Liabilities 2021: $401,411Net Assets 2021: $1,426,7562021Assets 2022: $1,826,345Liabilities 2022: $401,504Net Assets 2022: $1,424,8412022Assets 2023: $1,785,499Liabilities 2023: $385,727Net Assets 2023: $1,399,7722023Assets 2024: $1,737,516Liabilities 2024: $377,445Net Assets 2024: $1,360,0712024

Highlighted filing

2013

Assets$2,237,381
Liabilities$559,822
Net Assets$1,677,559
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $61,729Expenses 2011: $58,926Net Income 2011: $2,8032011Revenue 2012: $62,877Expenses 2012: $62,769Net Income 2012: $1082012Revenue 2013: $1,328,936Expenses 2013: $117,150Net Income 2013: $1,211,7862013Revenue 2013: $1,328,936Expenses 2013: $117,150Net Income 2013: $1,211,7862013Revenue 2014: $120,798Expenses 2014: $156,222Net Income 2014: -$35,4242014Revenue 2015: $124,052Expenses 2015: $164,934Net Income 2015: -$40,8822015Revenue 2016: $121,766Expenses 2016: $162,614Net Income 2016: -$40,8482016Revenue 2017: $127,835Expenses 2017: $159,048Net Income 2017: -$31,2132017Revenue 2018: $134,889Expenses 2018: $57,155Net Income 2018: $77,7342018Revenue 2019: $132,054Expenses 2019: $155,727Net Income 2019: -$23,6732019Revenue 2020: $141,249Expenses 2020: $170,008Net Income 2020: -$28,7592020Revenue 2021: $152,377Expenses 2021: $177,802Net Income 2021: -$25,4252021Revenue 2022: $171,596Expenses 2022: $173,511Net Income 2022: -$1,9152022Revenue 2023: $165,888Expenses 2023: $190,957Net Income 2023: -$25,0692023Revenue 2024: $188,851Expenses 2024: $228,552Net Income 2024: -$39,7012024

Highlighted filing

2013

Revenue$1,328,936
Expenses$117,150
Net Income$1,211,786
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,328,936
Mission and Program Overview

Mission

To purchase water from the city of paris and to distribute to our members in rural logan county arkansas

To purchase water from the city of Paris and to distribute to our members in rural Logan County Arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,087$2,078,570▲ $1,842,483
Savings and Temporary Cash Investments$136,434$123,442▼ $12,992
Cash and Non-Interest-Bearing Accounts$8,840$21,884▲ $13,044
Accounts Receivable-$13,009-
Prepaid Expenses and Deferred Charges-$476-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$385,246$2,237,381▲ $1,852,135
Other Assets Total$3,885$0▼ $3,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,088$544,181▲ $432,093
Other Liabilities$14,400$10,234▼ $4,166
Accounts Payable and Accrued Expenses$5,434$5,407▼ $27
Total Liabilities$131,922$559,822▲ $427,900
Net Assets / Fund Balance
Unrestricted Net Assets$253,324$1,677,559▲ $1,424,235
Total Net Assets Fund Balance$253,324$1,677,559▲ $1,424,235
Total Liabilities and Net Assets / Fund Balance$385,246$2,237,381▲ $1,852,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,078,570$310,114$2,388,684
Equipment-$946$946
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Thomas MeltonPresident
Larry RobersonDirector
Ranoy HuberDirector
Victor SchlutermanDirector
Jim CauthronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,320
Program Service Revenue
$121,189
Investment Income
$427
Other Revenue
$0
Change in Net Assets
$1,211,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,936
Total Revenue per Audited Statements
$1,328,936
Total Revenue per Form 990
$1,328,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,150
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
Depreciation Depletion---$33,701
Interest---$9,354
Fees for Services Accounting---$8,550
Occupancy---$5,215
Travel---$1,362
Office Expenses---$1,277
Insurance---$1,262
Other Expenses---$1,187
All Other Expenses---$213
Advertising---$127
Total Functional Expenses$0$0$0$117,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,150
Total Expenses per Audited Statements$117,150
Total Expenses per Form 990$117,150
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer deposits$10,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Governing body officials are elected at an annual meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Form 990 and audit are available upon request by members of the Association.”

Filing and Contact Details

Filer

EIN
71-0573296
Phone
4799636847

Signing Officer

Name
Thomas Melton
Title
President
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Melton
Formed
1984
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 Appendix362 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Melton
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Cauthron
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0946
IRS990ScheduleD/ExpensesSubtotalAmt0117150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02078570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02388684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer deposits
IRS990ScheduleD/RevenueSubtotalAmt01328936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02078570
IRS990ScheduleD/TotalExpensesPerForm990Amt0117150
IRS990ScheduleD/TotalLiabilityAmt010234
IRS990ScheduleD/TotalRevenuePerForm990Amt01328936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01328936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body officials are elected at an annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 and audit are available upon request by members of the Association.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385246
IRS990/TotalAssetsEOYAmt02237381
IRS990/TotalAssetsGrp/BOYAmt0385246
IRS990/TotalAssetsGrp/EOYAmt02237381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01207320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131922
IRS990/TotalLiabilitiesEOYAmt0559822
IRS990/TotalLiabilitiesGrp/BOYAmt0131922
IRS990/TotalLiabilitiesGrp/EOYAmt0559822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01677559
IRS990/TotalProgramServiceRevenueAmt0121189
IRS990/TotalRevenueGrp/ExclusionAmt0427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01328936
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02237381
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt01362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01677559
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10281 Johnson Cemetery Road
IRS990/USAddress/City0Paris
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072855
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Melton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Greasy Valley Water Users Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0710573296
ReturnHeader/Filer/PhoneNum04799636847
ReturnHeader/Filer/USAddress/AddressLine101812 E Walnut
ReturnHeader/Filer/USAddress/City0Paris
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104200 JENNY LIND SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Lux CPA
ReturnHeader/ReturnTs02014-09-16T04:24:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,237,381
Liabilities
$559,822
Net assets
$1,677,559
Revenue
$1,328,936
Expenses
$117,150
Net income
$1,211,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.38$1.36$0.19$0.23$0.04
2023Summary only. Only limited summary data is available for this year.$1.79$0.39$1.40$0.17$0.19$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.40$1.42$0.17$0.17$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.40$1.43$0.15$0.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.41$1.45$0.14$0.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.42$1.48$0.13$0.16$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.44$1.51$0.13$0.06$0.08
2017Summary only. Only limited summary data is available for this year.$1.99$0.46$1.53$0.13$0.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.49$1.56$0.12$0.16$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.52$1.60$0.12$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.54$1.64$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.56$1.68$1.33$0.12$1.21
2013Summary only. Only limited summary data is available for this year.$2.24$0.56$1.68$1.33$0.12$1.21
2012Summary only. Only limited summary data is available for this year.$0.39$0.13$0.25$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.40$0.15$0.25$0.06$0.06$0.00