Civic Intelligence

Greasy Valley Water Users Inc

990 • Fiscal year 2016 • EIN 71-0573296

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

4.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-34%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-3.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-1.8%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,047,704

Down $68,585 (-3.2%) from 2015

Net Assets

Down

$1,560,405

Down $40,848 (-2.6%) from 2015

Liabilities

Down

$487,299

Down $27,737 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$121,766

Down $2,286 (-1.8%) from 2015

Expenses

Down

$162,614

Down $2,320 (-1.4%) from 2015

Net Income

Up

-$40,848

Up $34 (+0.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$2,047,704
Liabilities$487,299
Net Assets$1,560,405
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$121,766
Expenses$162,614
Net Income-$40,848
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$121,766
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$1,964,260$1,907,082▼ $57,178
Savings and Temporary Cash Investments$130,098$132,823▲ $2,725
Accounts Receivable$10,484--
Cash and Non-Interest-Bearing Accounts$11,447$7,799▼ $3,648
Total Assets$2,116,289$2,047,704▼ $68,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,546$475,081▼ $23,465
Other Liabilities$11,794$12,218▲ $424
Accounts Payable and Accrued Expenses$4,696--
Total Liabilities$515,036$487,299▼ $27,737
Net Assets / Fund Balance
Unrestricted Net Assets$1,601,253$1,560,405▼ $40,848
Total Net Assets Fund Balance$1,601,253$1,560,405▼ $40,848
Total Liabilities and Net Assets / Fund Balance$2,116,289$2,047,704▼ $68,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,907,082$481,602$2,388,684
Equipment-$946$946
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Randy HuberPresident
Larry RobersonDirector
Thomas MeltonDirector
V SchlutermanDirector
Jim CauthronSeretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,384
Investment Income
$382
Other Revenue
$0
Change in Net Assets
$-40,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,614
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$57,178--$57,178
Fees for Services Management$20,312--$20,312
Interest$14,094--$14,094
Fees for Services Accounting$10,200--$10,200
Insurance$4,648--$4,648
Occupancy$4,634--$4,634
Office Expenses$2,607--$2,607
Other Expenses$1,666--$1,666
Travel$645--$645
Total Functional Expenses$162,614$0$0$162,614
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
meter deposits refundable$12,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Sec B line 11A

“The Board did not have a copy of the 990 prior to it being efiled. They had the year end figures that were used.”

Part VI Sec C line 18/19

“If anyone wants to see any paperwork regarding the Water Company they will receive that information if they so 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
Randy Huber
Title
President of the Board
Signed
2017-05-12
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
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.

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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/ReturnTs02017-05-12T12:24:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,047,704
Liabilities
$487,299
Net assets
$1,560,405
Revenue
$121,766
Expenses
$162,614
Net income
-$40,848
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
2016Detailed filing. Detailed filing data is available for this year.$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
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