Civic Intelligence

Greenhill Brooks Chapel Water Assn

990 • Fiscal year 2014 • EIN 71-0575061

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

736 Greenhill New Hope RoadWilmar, AR 71675

(870) 367-8120

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$393,631

Down $2,757 (-0.7%) from 2013

Net Assets

Down

$389,581

Down $2,757 (-0.7%) from 2013

Liabilities

Flat

$4,050

Flat from 2013

Revenue

Down

$73,404

Down $14,846 (-17%) from 2013

Expenses

Down

$76,161

Down $14,132 (-16%) from 2013

Net Income

Down

-$2,757

Down $714 (-35%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$393,631
Liabilities$4,050
Net Assets$389,581

Operations Trend

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

2014

Revenue$73,404
Expenses$76,161
Net Income-$2,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$106,652
Mission and Program Overview

Mission

To provide potable water to rural users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$392,338$389,581▼ $2,757
Savings and Temporary Cash Investments$189,244$188,942▼ $302
Cash and Non-Interest-Bearing Accounts$112,907$124,914▲ $12,007
Land, Buildings, and Equipment, Net$89,487$75,025▼ $14,462
Accounts Receivable$4,750$4,750→ $0
Total Assets$396,388$393,631▼ $2,757
Liabilities
Accounts Payable and Accrued Expenses$4,050$4,050→ $0
Total Liabilities$4,050$4,050→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$392,338$389,581▼ $2,757
Total Liabilities and Net Assets / Fund Balance$396,388$393,631▼ $2,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,025$384,196$459,221
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$498
Other Revenue
$72,906
Change in Net Assets
$-2,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,871
Salaries, Compensation, and Employee Benefits$31,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$14,900
Current Officers, Directors, Trustees, and Key Employees---$14,900
Depreciation Depletion---$14,462
Travel---$14,400
Other Expenses---$2,069
Payroll Taxes---$1,490
Fees for Services Accounting---$550
Total Functional Expenses$0$0$0$76,161
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Greenhill Brooks Chaple
EIN
71-0575061
Address
736 GREENHILL NEW HOPE ROAD, WILMAR, AR 71675

Signing Officer

Name
Sue Hickam
Title
Secretary
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Hickam
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Searcy & Associates LLC
Address
PO BOX 418, MONTICELLO, AR 71657
Preparer
James W Searcy
Phone
8703673580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

WATER SYSTEM OPERATED

Raw XML Appendix254 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE POTABLE WATER TO RURAL USERS.
IRS990/BooksInCareOfDetail/PersonNm0SUE HICKHAM
IRS990/BooksInCareOfDetail/PhoneNum08703678120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0736 GREENHILL-NEWHO
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0736 GREENHILL-NEW HOPE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm3RICKIE BRATTON
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IRS990/Form990PartVIISectionAGrp/PersonNm5MICKY MACON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106652
IRS990/GrossSalesOfInventoryAmt0106154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0498
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075025
IRS990/LandBldgEquipCostOrOtherBssAmt0459221
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE POTABLE WATER TO RURAL USERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0392338
IRS990/NetAssetsOrFundBalancesEOYAmt0389581
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072906
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SYSTEM REPAIRS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADINSTRATIVE
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/TotalAmt05349
IRS990/OtherExpensesGrp/TotalAmt14338
IRS990/OtherExpensesGrp/TotalAmt23703
IRS990/OtherExpensesGrp/TotalAmt32069
IRS990/OtherSalariesAndWagesGrp/TotalAmt014900
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt01490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON HICKAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WATER SYSTEM OPERATED
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02200
IRS990/PYOtherExpensesAmt062693
IRS990/PYOtherRevenueAmt086050
IRS990/PYRevenuesLessExpensesAmt0-2043
IRS990/PYSalariesCompEmpBnftPaidAmt027600
IRS990/PYTotalExpensesAmt090293
IRS990/PYTotalRevenueAmt088250
IRS990/ReconcilationRevenueExpnssAmt0-2757
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0392338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0389581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189244
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0384196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER SYSTEM OPERATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0AR
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUE HICKAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENHILL BROOKS CHAPLE
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0710575061
ReturnHeader/Filer/USAddress/AddressLine1Txt0736 GREENHILL NEW HOPE ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W SEARCY
ReturnHeader/ReturnTs02015-07-09T11:14:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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