Civic Intelligence

Greenhill Brooks Chapel Water Assn

990 • Fiscal year 2012 • EIN 71-0575061

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 20, 2013

Organization Profile
736 Greenhill New Hope Road71675
Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-3.7%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$398,431

Down $15,295 (-3.7%) from 2011

Net Assets

Down

$394,381

Down $15,295 (-3.7%) from 2011

Liabilities

Flat

$4,050

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$108,523

Up $9,767 (+9.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $413,726Liabilities 2011: $4,050Net Assets 2011: $409,6762011Assets 2012: $398,431Liabilities 2012: $4,050Net Assets 2012: $394,3812012Assets 2013: $396,388Liabilities 2013: $4,050Net Assets 2013: $392,3382013Assets 2014: $393,631Liabilities 2014: $4,050Net Assets 2014: $389,5812014Assets 2015: $391,847Liabilities 2015: $0Net Assets 2015: $391,8472015Assets 2016: $388,610Liabilities 2016: $7,840Net Assets 2016: $380,7702016Assets 2017: $387,998Liabilities 2017: $7,840Net Assets 2017: $380,1582017Assets 2018: $405,572Liabilities 2018: $7,840Net Assets 2018: $397,7322018Assets 2019: $391,998Liabilities 2019: $9,195Net Assets 2019: $382,8032019Assets 2020: $408,540Liabilities 2020: $9,195Net Assets 2020: $399,3452020Assets 2021: $377,836Liabilities 2021: $9,195Net Assets 2021: $368,6412021Assets 2022: $359,895Liabilities 2022: $9,195Net Assets 2022: $350,7002022Assets 2023: $359,533Liabilities 2023: $9,195Net Assets 2023: $350,3382023Assets 2024: $356,392Liabilities 2024: $9,195Net Assets 2024: $347,1972024

Highlighted filing

2012

Assets$398,431
Liabilities$4,050
Net Assets$394,381
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $94,902Expenses 2011: $98,756Net Income 2011: -$3,8542011Expenses 2012: $108,5232012Revenue 2013: $88,250Expenses 2013: $90,293Net Income 2013: -$2,0432013Revenue 2014: $73,404Expenses 2014: $76,161Net Income 2014: -$2,7572014Revenue 2015: $94,136Expenses 2015: $91,110Net Income 2015: $3,0262015Revenue 2016: $84,671Expenses 2016: $95,748Net Income 2016: -$11,0772016Revenue 2017: $80,242Expenses 2017: $88,286Net Income 2017: -$8,0442017Revenue 2018: $115,041Expenses 2018: $97,467Net Income 2018: $17,5742018Revenue 2019: $92,434Expenses 2019: $107,363Net Income 2019: -$14,9292019Revenue 2020: $96,062Expenses 2020: $79,520Net Income 2020: $16,5422020Revenue 2021: $72,238Expenses 2021: $102,942Net Income 2021: -$30,7042021Revenue 2022: $72,048Expenses 2022: $89,989Net Income 2022: -$17,9412022Revenue 2023: $118,757Expenses 2023: $119,119Net Income 2023: -$3622023Revenue 2024: $128,017Expenses 2024: $131,158Net Income 2024: -$3,1412024

Highlighted filing

2012

Revenue-
Expenses$108,523
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 20, 2013
Return Version
2012v2.1
Gross Receipts
$119,081
Mission and Program Overview

Mission

To provide potable water to rural users.

Filing and Contact Details

Filer

EIN
71-0575061
Raw XML Appendix232 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04050
IRS990/AccountsPayableAccruedExpenses/EOY04050
IRS990/AccountsReceivable/BOY04715
IRS990/AccountsReceivable/EOY04715
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE POTABLE WATER TO RURAL USERS.
IRS990/ActivityOther/Description0WATER SYSTEM OPERATED
IRS990/AddressPrincipalOfficerUS/AddressLine10736 GREENHILL-NEW HOPE ROAD
IRS990/AddressPrincipalOfficerUS/City0WILMAR
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode071675
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY092726
IRS990/CashNonInterestBearing/EOY096822
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold031394
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total021398
IRS990/DescribedIn501C30false
IRS990/Description0RUAL WATER ASSOCIATION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total0550
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/NamePerson0TRAVIS STEPHENSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRES.-DIRECT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0119081
IRS990/GrossSalesOfInventory0116593
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear02488
IRS990/InvestmentIncome/ExclusionAmount02488
IRS990/InvestmentIncomePriorYear02629
IRS990/InvestmentIncome/TotalRevenueColumn02488
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0349371
IRS990/LandBuildingsEquipmentBasis0459221
IRS990/LandBuildingsEquipmentBasisNet/BOY0131248
IRS990/LandBuildingsEquipmentBasisNet/EOY0109850
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE POTABLE WATER TO RURAL USERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SUE HICKHAM
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0409676
IRS990/NetAssetsOrFundBalancesEOY0394381
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome085199
IRS990/NetIncomeOrLoss/TotalRevenueColumn085199
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear073556
IRS990/OtherExpensesCurrentYear080923
IRS990/OtherExpenses/Description0SYSTEM REPAIRS & SUPPLIES
IRS990/OtherExpenses/Description1TAXES
IRS990/OtherExpenses/Description2FEES
IRS990/OtherExpenses/Description3ADINSTRATIVE
IRS990/OtherExpenses/Total020798
IRS990/OtherExpenses/Total115283
IRS990/OtherExpenses/Total24378
IRS990/OtherExpenses/Total34116
IRS990/OtherRevenueCurrentYear085199
IRS990/OtherRevenuePriorYear092273
IRS990/OtherSalariesAndWages/Total027600
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges05541
IRS990/ReconcilationRevenueExpenses0-20836
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0409676
IRS990/RetainedEarningsEndowmentEtc/EOY0394381
IRS990/RevenuesLessExpensesCY0-20836
IRS990/RevenuesLessExpensesPriorYear0-3854
IRS990/SalariesEtcCurrentYear027600
IRS990/SalariesEtcPriorYear025200
IRS990/SavingsAndTempCashInvestments/BOY0185037
IRS990/SavingsAndTempCashInvestments/EOY0187044
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0109850
IRS990ScheduleD/OtherLandBuildings/Depreciation0349371
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0459221
IRS990ScheduleD/TotalOfBookValueLandBuildings0109850
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WATER SYSTEM OPERATED
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3BALANCE 5,541 DECREASE TO ACCRUACTLY REFLECT CAPITAL BAL 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10736 GREENHILL-NEWHO
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20736 GREENHILL-NEW HOPE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0WILMAR
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071675
IRS990/TheBooksAreInCareOf/NamePerson0SUE HICKHAM
IRS990/TheBooksAreInCareOf/TelephoneNumber08703678120
IRS990/TotalAssets/BOY0413726
IRS990/TotalAssetsBOY0413726
IRS990/TotalAssets/EOY0398431
IRS990/TotalAssetsEOY0398431
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0108523
IRS990/TotalExpensesPriorYear098756
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0108523
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04050
IRS990/TotalLiabilitiesBOY04050
IRS990/TotalLiabilities/EOY04050
IRS990/TotalLiabilitiesEOY04050
IRS990/TotalLiabNetAssetsFundBalances/BOY0413726
IRS990/TotalLiabNetAssetsFundBalances/EOY0398431
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0409676
IRS990/TotalNetAssetsFundBalances/EOY0394381
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear087687
IRS990/TotalRevenue/ExclusionAmount02488
IRS990/TotalRevenuePriorYear094902
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome085199
IRS990/TotalRevenue/TotalRevenueColumn087687
IRS990/Travel/Total014400
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710575061
ReturnHeader/Filer/Name/BusinessNameLine10GREENHILL BROOKS CHAPLE
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/USAddress/AddressLine10736 GREENHILL NEW HOPE ROAD
ReturnHeader/Filer/USAddress/City0WILMAR
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071675
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-20
ReturnHeader/Officer/Name0SUE HICKAM
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 418
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTICELLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071657
ReturnHeader/Preparer/Name0JAMES W SEARCY
ReturnHeader/Preparer/Phone08703673580
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T13:44:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$398,431
Liabilities
$4,050
Net assets
$394,381
Revenue
-
Expenses
$108,523
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.09$3.47$1.28$1.31$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.09$3.50$1.19$1.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.09$3.51$0.72$0.90$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.09$3.69$0.72$1.03$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.09$3.99$0.96$0.80$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.09$3.83$0.92$1.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.08$3.98$1.15$0.97$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.08$3.80$0.80$0.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.08$3.81$0.85$0.96$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.94$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.04$3.90$0.73$0.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.92$0.88$0.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.04$3.94$1.09
2011Summary only. Only limited summary data is available for this year.$4.14$0.04$4.10$0.95$0.99$0.04