Civic Intelligence

Barkada-Greenhill Water Association

990 • Fiscal year 2013 • EIN 71-0580147

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 31, 2014

3664 Hwy 35 W71675
Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$445,088

Down $12,563 (-2.7%) from 2012

Net Assets

Down

$430,378

Down $13,019 (-2.9%) from 2012

Liabilities

Up

$14,710

Up $456 (+3.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$69,425

Up $2,107 (+3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $472,931Liabilities 2010: $13,806Net Assets 2010: $459,1252010Assets 2011: $464,087Liabilities 2011: $14,210Net Assets 2011: $449,8772011Assets 2012: $457,651Liabilities 2012: $14,254Net Assets 2012: $443,3972012Assets 2013: $445,088Liabilities 2013: $14,710Net Assets 2013: $430,3782013Assets 2014: $435,677Liabilities 2014: $14,687Net Assets 2014: $420,9902014Assets 2015: $419,816Liabilities 2015: $15,641Net Assets 2015: $404,1752015Assets 2016: $414,137Liabilities 2016: $15,974Net Assets 2016: $398,1632016Assets 2017: $403,732Liabilities 2017: $15,910Net Assets 2017: $387,8222017Assets 2018: $393,556Liabilities 2018: $17,289Net Assets 2018: $376,2672018Assets 2019: $377,362Liabilities 2019: $17,832Net Assets 2019: $359,5302019Assets 2020: $370,148Liabilities 2020: $19,159Net Assets 2020: $350,9892020Assets 2021: $359,189Liabilities 2021: $18,683Net Assets 2021: $340,5062021Assets 2022: $345,493Liabilities 2022: $19,755Net Assets 2022: $325,7382022Assets 2023: $314,764Net Assets 2023: $314,7642023Assets 2024: $286,083Liabilities 2024: $1,520Net Assets 2024: $284,5632024Assets 2025: $289,473Liabilities 2025: $22,460Net Assets 2025: $267,0132025

Highlighted filing

2013

Assets$445,088
Liabilities$14,710
Net Assets$430,378

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $62,0892010Expenses 2011: $74,3232011Expenses 2012: $67,3182012Expenses 2013: $69,4252013Revenue 2014: $59,079Expenses 2014: $68,467Net Income 2014: -$9,3882014Revenue 2015: $62,871Expenses 2015: $79,686Net Income 2015: -$16,8152015Revenue 2016: $60,444Expenses 2016: $66,456Net Income 2016: -$6,0122016Revenue 2017: $57,970Expenses 2017: $68,311Net Income 2017: -$10,3412017Revenue 2018: $69,539Expenses 2018: $81,094Net Income 2018: -$11,5552018Revenue 2019: $66,293Expenses 2019: $83,030Net Income 2019: -$16,7372019Revenue 2020: $65,990Expenses 2020: $74,531Net Income 2020: -$8,5412020Revenue 2021: $74,930Expenses 2021: $85,614Net Income 2021: -$10,6842021Revenue 2022: $75,268Expenses 2022: $90,036Net Income 2022: -$14,7682022Revenue 2023: $73,844Expenses 2023: $104,913Net Income 2023: -$31,0692023Revenue 2024: $96,742Expenses 2024: $126,943Net Income 2024: -$30,2012024Revenue 2025: $111,401Expenses 2025: $108,856Net Income 2025: $2,5452025

Highlighted filing

2013

Revenue-
Expenses$69,425
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.3
Gross Receipts
$56,406
Mission and Program Overview

Mission

To provide water service to members

Filing and Contact Details

Filer

EIN
71-0580147
Raw XML Appendix290 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/AccountsReceivable/EOY05977
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE WATER SERVICE TO MEMBERS
IRS990/ActivityOther/Description0RURAL WATER DELIVERY
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 306
IRS990/AddressPrincipalOfficerUS/City0MONTICELLO
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode071655
IRS990/AllOtherExpenses/ProgramServices03214
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IRS990/Description0RURAL WATER DELIVERY
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts056406
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY045829
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IRS990/InvestmentIncomeCurrentYear0289
IRS990/InvestmentIncome/ExclusionAmount0289
IRS990/InvestmentIncomePriorYear0409
IRS990/InvestmentIncome/TotalRevenueColumn0289
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0407898
IRS990/LandBuildingsEquipmentBasis0670209
IRS990/LandBuildingsEquipmentBasisNet/BOY0281776
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHELLE CARTER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY0443397
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
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IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total01164
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensePriorYear059768
IRS990/OtherExpensesCurrentYear061625
IRS990/OtherExpenses/Description0COGS
IRS990/OtherExpenses/Description1SALES TAX
IRS990/OtherExpenses/Description2WATER LEAKS
IRS990/OtherExpenses/Description3CELL PHONE
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description0WATER DISTRIBUTION
IRS990/ProgramServiceRevenuePriorYear060429
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome056117
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IRS990/ReconcilationRevenueExpenses0-13019
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IRS990/SalariesEtcCurrentYear07800
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IRS990/SavingsAndTempCashInvestments/BOY083343
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0262311
IRS990ScheduleD/OtherLandBuildings/Depreciation0407898
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0670209
IRS990ScheduleD/OtherLiabilities/Amount013484
IRS990ScheduleD/OtherLiabilities/Amount1876
IRS990ScheduleD/OtherLiabilities/Amount2350
IRS990ScheduleD/OtherLiabilities/Description0USER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED SALES TAXES
IRS990ScheduleD/TotalOfAmounts014710
IRS990ScheduleD/TotalOfBookValueLandBuildings0262311
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RURAL WATER DELIVERY
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE WATER SYSTEM ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE SYSTEM OPERATOR AND SECRETARY.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0710580147
ReturnHeader/Filer/Name/BusinessNameLine10BARKADA-GREENHILL WATER ASSOCIATION
ReturnHeader/Filer/NameControl0BARK
ReturnHeader/Filer/USAddress/AddressLine103664 HWY 35 W
ReturnHeader/Filer/USAddress/City0WILMAR
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071675
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-31
ReturnHeader/Officer/Name0MICHELLE CARTER
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02014-01-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEARCY & ASSOCIATES LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTICELLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071657
ReturnHeader/Preparer/Name0JAMES W SEARCY
ReturnHeader/Preparer/Phone08703673580
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-08T08:28:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$0.22$2.67$1.11$1.09$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.85$0.97$1.27$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.74$1.05$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.20$3.26$0.75$0.90$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.19$3.41$0.75$0.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.19$3.51$0.66$0.75$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.18$3.60$0.66$0.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.94$0.17$3.76$0.70$0.81$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.16$3.88$0.58$0.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.16$3.98$0.60$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.16$4.04$0.63$0.80$0.17
2014Summary only. Only limited summary data is available for this year.$4.36$0.15$4.21$0.59$0.68$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.15$4.30$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.14$4.43$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.14$4.50$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.14$4.59$0.62