Civic Intelligence

Greasy Valley Water Users Inc

990 • Fiscal year 2015 • EIN 71-0573296

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileN/A
1812 E WalnutParis, AR 72855

(479) 963-6847

Siviq Scores

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

Liabilities / Assets

45th percentile

0.24x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

4.15x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,116,289

Down $62,412 (-2.9%) from 2014

Net Assets

Down

$1,601,253

Down $40,882 (-2.5%) from 2014

Liabilities

Down

$515,036

Down $21,530 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Up

$124,052

Up $3,254 (+2.7%) from 2014

Expenses

Up

$164,934

Up $8,712 (+5.6%) from 2014

Net Income

Down

-$40,882

Down $5,458 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2015

Assets$2,116,289
Liabilities$515,036
Net Assets$1,601,253
Open 2015 Filing

Operations Trend

Revenue Growth54th 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 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

2015

Revenue$124,052
Expenses$164,934
Net Income-$40,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$124,052
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 provide potable water to its users in logan county arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,021,415$1,964,260▼ $57,155
Savings and Temporary Cash Investments$126,745$130,098▲ $3,353
Cash and Non-Interest-Bearing Accounts$15,007$11,447▼ $3,560
Accounts Receivable$14,996$10,484▼ $4,512
Prepaid Expenses and Deferred Charges$538--
Total Assets$2,178,701$2,116,289▼ $62,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,697$498,546▼ $23,151
Other Liabilities$10,944$11,794▲ $850
Accounts Payable and Accrued Expenses$3,925$4,696▲ $771
Total Liabilities$536,566$515,036▼ $21,530
Net Assets / Fund Balance
Unrestricted Net Assets$1,642,135$1,601,253▼ $40,882
Total Net Assets Fund Balance$1,642,135$1,601,253▼ $40,882
Total Liabilities and Net Assets / Fund Balance$2,178,701$2,116,289▼ $62,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,964,260$424,424$2,388,684
Equipment-$946$946
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Thomas MeltonPresident
Larry RobersonDirector
Randy HuberDirector
V SchlutermanDirector
Jim CauthronSeretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,648
Investment Income
$404
Other Revenue
$0
Change in Net Assets
$-40,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,934
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$57,155--$57,155
Fees for Service Investment Mgmnt Fees$17,192--$17,192
Fees for Services Accounting$15,030--$15,030
Interest$14,931--$14,931
Other Expenses$4,047--$4,047
Insurance$4,041--$4,041
Occupancy$4,020--$4,020
Office Expenses$3,105--$3,105
Travel$675--$675
All Other Expenses$440--$440
Total Functional Expenses$164,934$0$0$164,934
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$9,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Part VI Line 11B

“The officers did not review the financial data before filing”

Part VI Line 19

“Form 990 and any other documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Greasy Valley Water Users Inc
EIN
71-0573296
Phone
4799636847
Address
1812 E WALNUT, Paris, AR 72855

Signing Officer

Name
Thomas V Melton
Title
President of the B Oard
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Doris Davis CPA Pc
Address
1812 E WALNUT, PARIS, AR 72855
Preparer
Doris Davis
Phone
4799636847
Supplemental Narrative

Additional Explanations

Part IV Line 7A

“Governing body officials are elected at an annual meeting”

Part XII

“The organization was audited in 2113 and 2014 as required because of federal and or state awards - not required”

Raw XML Appendix301 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04696
IRS990/AccountsReceivableGrp/BOYAmt014996
IRS990/AccountsReceivableGrp/EOYAmt010484
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE POTABLE WATER TO ITS USERS IN LOGAN COUNTY ARKANSAS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0440
IRS990/AllOtherExpensesGrp/TotalAmt0440
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DORIS DAVIS CPA
IRS990/BooksInCareOfDetail/PhoneNum04799636847
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01812 E WALNUT
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072855
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015007
IRS990/CashNonInterestBearingGrp/EOYAmt011447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0404
IRS990/CYOtherExpensesAmt0164934
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0123648
IRS990/CYRevenuesLessExpensesAmt0-40882
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0164934
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124052
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057155
IRS990/DepreciationDepletionGrp/TotalAmt057155
IRS990/Desc0to purchase water from the city of Paris and to distribute to our
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0164934
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015030
IRS990/FeesForServicesAccountingGrp/TotalAmt015030
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt017192
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017192
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM CAUTHRON
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm4V SCHLUTERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SERETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04041
IRS990/InsuranceGrp/TotalAmt04041
IRS990/InterestGrp/ProgramServicesAmt014931
IRS990/InterestGrp/TotalAmt014931
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0404
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02021415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01964260
IRS990/LandBldgEquipCostOrOtherBssAmt02389630
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0129069
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PURCHASE WATER FROM THE CITY OF PARIS AND TO DISTRIBUTE TO OUR MEMBERS IN RURAL LOGAN COUNTY ARKANSAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0521697
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0498546
IRS990/NetAssetsOrFundBalancesBOYAmt01642135
IRS990/NetAssetsOrFundBalancesEOYAmt01601253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04020
IRS990/OccupancyGrp/TotalAmt04020
IRS990/OfficeExpensesGrp/ProgramServicesAmt03105
IRS990/OfficeExpensesGrp/TotalAmt03105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES/REPAIRS
IRS990/OtherExpensesGrp/Desc1WATER PURCHASED
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3ar one call dues/etc
IRS990/OtherExpensesGrp/ProgramServicesAmt04774
IRS990/OtherExpensesGrp/ProgramServicesAmt130773
IRS990/OtherExpensesGrp/ProgramServicesAmt28751
IRS990/OtherExpensesGrp/ProgramServicesAmt34047
IRS990/OtherExpensesGrp/TotalAmt04774
IRS990/OtherExpensesGrp/TotalAmt130773
IRS990/OtherExpensesGrp/TotalAmt28751
IRS990/OtherExpensesGrp/TotalAmt34047
IRS990/OtherLiabilitiesGrp/BOYAmt010944
IRS990/OtherLiabilitiesGrp/EOYAmt011794
IRS990/OtherSourcesGrossIncomeAmt0404
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0538
IRS990/PrincipalOfficerNm0VERNON MELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt0156222
IRS990/PYProgramServiceRevenueAmt0120508
IRS990/PYRevenuesLessExpensesAmt0-35424
IRS990/PYTotalExpensesAmt0156222
IRS990/PYTotalRevenueAmt0120798
IRS990/ReconcilationRevenueExpnssAmt0-40882
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0946
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01964260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0424424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02388684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01964260
IRS990ScheduleD/TotalLiabilityAmt09419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY OFFICIALS ARE ELECTED AT AN ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS DID NOT REVIEW THE FINANCIAL DATA BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND ANY OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WAS AUDITED IN 2113 AND 2014 AS REQUIRED BECAUSE OF FEDERAL AND OR STATE AWARDS - NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02178701
IRS990/TotalAssetsEOYAmt02116289
IRS990/TotalAssetsGrp/BOYAmt02178701
IRS990/TotalAssetsGrp/EOYAmt02116289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536566
IRS990/TotalLiabilitiesEOYAmt0515036
IRS990/TotalLiabilitiesGrp/BOYAmt0536566
IRS990/TotalLiabilitiesGrp/EOYAmt0515036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01642135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01601253
IRS990/TotalProgramServiceExpensesAmt0164934
IRS990/TotalProgramServiceRevenueAmt0123648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124052
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02178701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02116289
IRS990/TravelGrp/ProgramServicesAmt0675
IRS990/TravelGrp/TotalAmt0675
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01642135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01601253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01812 E WALNUT
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072855
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS V MELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF THE B OARD
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREASY VALLEY WATER USERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0710573296
ReturnHeader/Filer/PhoneNum04799636847
ReturnHeader/Filer/USAddress/AddressLine1Txt01812 E WALNUT
ReturnHeader/Filer/USAddress/CityNm0Paris
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208776591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORIS DAVIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01812 E WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072855
ReturnHeader/PreparerPersonGrp/PhoneNum04799636847
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS DAVIS
ReturnHeader/ReturnTs02016-06-13T14:52:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116,289
Liabilities
$515,036
Net assets
$1,601,253
Revenue
$124,052
Expenses
$164,934
Net income
-$40,882
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
2015Detailed filing. Detailed filing data is available for this year.$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
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