Civic Intelligence

Greasy Valley Water Users Inc

990 • Fiscal year 2017 • EIN 71-0573296

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

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

46th percentile

0.23x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

3.61x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-24%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

5.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$1,991,094

Flat from 2017

Net Assets

Flat

$1,529,863

Flat from 2017

Liabilities

Flat

$461,231

Flat from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Flat

$127,835

Flat from 2017

Expenses

Flat

$159,048

Flat from 2017

Net Income

Flat

-$31,213

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2017

Assets$1,991,094
Liabilities$461,231
Net Assets$1,529,863
Open 2017 Filing

Operations Trend

Revenue Growth60th 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 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

2017

Revenue$127,835
Expenses$159,048
Net Income-$31,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$127,835
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$1,907,082$1,849,927▼ $57,155
Savings and Temporary Cash Investments$132,823$134,753▲ $1,930
Cash and Non-Interest-Bearing Accounts$7,799$6,414▼ $1,385
Total Assets$2,047,704$1,991,094▼ $56,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$475,081$449,237▼ $25,844
Other Liabilities$12,218$11,994▼ $224
Total Liabilities$487,299$461,231▼ $26,068
Net Assets / Fund Balance
Unrestricted Net Assets$1,560,405$1,529,863▼ $30,542
Total Net Assets Fund Balance$1,560,405$1,529,863▼ $30,542
Total Liabilities and Net Assets / Fund Balance$2,047,704$1,991,094▼ $56,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,853,927$534,757$2,388,684
Equipment-$946$946
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Randy HuberPresident
Larry RobersonDirector
Ronnie WhitleyDirector
V SchlutermanDirector
Thomas MeltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,469
Investment Income
$366
Other Revenue
$0
Change in Net Assets
$-31,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,048
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 Services Management$13,741--$13,741
Fees for Services Accounting$13,498--$13,498
Interest$13,190--$13,190
Other Expenses$5,472--$5,472
Occupancy$5,016--$5,016
Insurance$4,171--$4,171
Office Expenses$1,827--$1,827
Travel$795--$795
Advertising$55--$55
Total Functional Expenses$159,048$0$0$159,048
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 Payable$11,994
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
No
Other officer compensation reviewed
No
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 QUESTION 11A

“Board of director members had the financial data used for this return. They had no scheduled meeting between the return being completed and the e-filing”

Part VI Question 12

“It is a small organization that would be hard pressed to benefit anyone but the board know each other and know what is going on - so yes they do constantly monitor each other”

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
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Huber
Formed
1984
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
0
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 XI LINE 8

“AN TYPO WAS FIXED ON THE FINANCIAL STATEMENTS OF 671 FROM 2016 cURRENT NOTES PAYABLE WHICH CLEARED ITSELF THIS YEAR”

Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of director members had the financial data used for this return. They had no scheduled meeting between the return being completed and the e-filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS A SMALL ORGANIZATION THAT WOULD BE HARD PRESSED TO BENEFIT ANYONE BUT THE BOARD KNOW EACH OTHER AND KNOW WHAT IS GOING ON - SO YES THEY DO CONSTANTLY MONITOR EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN TYPO WAS FIXED ON THE FINANCIAL STATEMENTS OF 671 FROM 2016 cURRENT NOTES PAYABLE WHICH CLEARED ITSELF THIS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part vi QUESTION 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI QUESTION 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI LINE 8
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ReturnHeader/Filer/USAddress/AddressLine1Txt01812 E WALNUT
ReturnHeader/Filer/USAddress/CityNm0Paris
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0924ECE5F06B5C68553A77046797CD77633D239C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4369A86E0397366E605348CCB6971CAB3986155
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.33.103.208
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/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS DAVIS
ReturnHeader/ReturnTs02018-05-17T14:13:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,991,094
Liabilities
$461,231
Net assets
$1,529,863
Revenue
$127,835
Expenses
$159,048
Net income
-$31,213
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
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.46$1.53$0.13$0.16$0.03
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
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