Civic Intelligence

Greasy Valley Water Users Inc

990 • Fiscal year 2018 • EIN 71-0573296

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

3.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

58%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,941,651

Down $49,443 (-2.5%) from 2017

Net Assets

Down

$1,505,794

Down $24,069 (-1.6%) from 2017

Liabilities

Down

$435,857

Down $25,374 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin98th percentile

Revenue

Up

$134,889

Up $7,054 (+5.5%) from 2017

Expenses

Down

$57,155

Down $101,893 (-64%) from 2017

Net Income

Up

$77,734

Up $108,947 (+349%) 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 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

2018

Assets$1,941,651
Liabilities$435,857
Net Assets$1,505,794
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$134,889
Expenses$57,155
Net Income$77,734
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.0
Gross Receipts
$134,889
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$1,849,927$1,792,772▼ $57,155
Savings and Temporary Cash Investments$134,753$138,412▲ $3,659
Cash and Non-Interest-Bearing Accounts$6,414$10,467▲ $4,053
Total Assets$1,991,094$1,941,651▼ $49,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$449,237$423,288▼ $25,949
Other Liabilities$11,994$12,569▲ $575
Total Liabilities$461,231$435,857▼ $25,374
Net Assets / Fund Balance
Unrestricted Net Assets$1,529,863$1,941,651▲ $411,788
Total Net Assets Fund Balance$1,529,863$1,505,794▼ $24,069
Total Liabilities and Net Assets / Fund Balance$1,991,094$1,941,651▼ $49,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,792,772$595,912-
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Randy Huberpresident
Larry RobersonDirector
Ronnie WhitleyDirector
V SchlutermanDirector
Tommy MeltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,536
Investment Income
$353
Other Revenue
$0
Change in Net Assets
$77,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,155
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
Total Functional Expenses$57,155$0$0$57,155
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
This is meter deposit which are$12,569
returnable if a customer leaves-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI line 11

“The Board gets timely financial statements for review, but did not receive a copy of the form 990 - only the President”

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Huber
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 V question 15B

“An informal survey is made by one or more of the board members from other water boards in the area”

Part IV section B policies

“The Board are all members of the small community and know each other therefore they are their own conflict of interest watchers and whistleblowers on neighbors”

Raw XML Appendix280 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToIndividualsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0595912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01849927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01792772
IRS990/LandBldgEquipCostOrOtherBssAmt02388684
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd0true
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0449237
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0See attached
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IRS990/ProgramServiceRevenueGrp/Desc1water hookups
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0This is meter deposit which are
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01792772
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board are all members of the small community and know each other therefore they are their own conflict of interest watchers and whistleblowers on neighbors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV section B policies
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of the Board
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREASY VALLEY WATER USERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0710573296
ReturnHeader/Filer/PhoneNum04799636847
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ReturnHeader/Filer/USAddress/CityNm0Paris
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208776591
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01812 E WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072855
ReturnHeader/PreparerPersonGrp/PhoneNum04799636847
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS DAVIS
ReturnHeader/ReturnTs02019-11-14T14:13:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,941,651
Liabilities
$435,857
Net assets
$1,505,794
Revenue
$134,889
Expenses
$57,155
Net income
$77,734
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
2018Detailed filing. Detailed filing data is available for this year.$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
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