Civic Intelligence

Barkada-Greenhill Water Association

990 • Fiscal year 2017 • EIN 71-0580147

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 15, 2017

Organization ProfileN/A
3664 Hwy 35 WWilmar, AR 71675

(870) 367-3580

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.1%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$403,732

Down $10,405 (-2.5%) from 2016

Net Assets

Down

$387,822

Down $10,341 (-2.6%) from 2016

Liabilities

Down

$15,910

Down $64 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$57,970

Down $2,474 (-4.1%) from 2016

Expenses

Up

$68,311

Up $1,855 (+2.8%) from 2016

Net Income

Down

-$10,341

Down $4,329 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$403,732
Liabilities$15,910
Net Assets$387,822
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$57,970
Expenses$68,311
Net Income-$10,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$57,970
Mission and Program Overview

Mission

To provide water service to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,604$193,258▼ $16,346
Savings and Temporary Cash Investments$106,084$141,360▲ $35,276
Intangible Assets$35,096$32,413▼ $2,683
Cash and Non-Interest-Bearing Accounts$57,076$30,724▼ $26,352
Accounts Receivable$6,277$5,977▼ $300
Total Assets$414,137$403,732▼ $10,405
Liabilities
Other Liabilities$15,974$15,910▼ $64
Total Liabilities$15,974$15,910▼ $64
Net Assets / Fund Balance
Unrestricted Net Assets$398,163$387,822▼ $10,341
Total Net Assets Fund Balance$398,163$387,822▼ $10,341
Total Liabilities and Net Assets / Fund Balance$414,137$403,732▼ $10,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$193,258$448,485$641,743
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charles CarterPresident
Michelle CarterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,679
Investment Income
$291
Other Revenue
$0
Change in Net Assets
$-10,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,847
Salaries, Compensation, and Employee Benefits$10,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,029--$19,029
Other Salaries and Wages$5,960--$5,960
Travel$4,500--$4,500
All Other Expenses$4,462--$4,462
Current Officers, Directors, Trustees, and Key Employees$3,840--$3,840
Other Expenses$3,030--$3,030
Office Expenses$1,189--$1,189
Fees for Services Accounting$1,030--$1,030
Payroll Taxes$664--$664
Total Functional Expenses$68,311$0$0$68,311
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
User Deposits$15,485
Accrued Sales Taxes$423
Accrued Payroll Taxes$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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 7A

“The members of the water system elect the board of directors.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves the salary of the system operator and secretary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Barkada-greenhill Water Association
EIN
71-0580147
Address
3664 HWY 35 W, WILMAR, AR 71675

Signing Officer

Name
Charles Carter
Title
President
Signed
2017-12-15

Organization Details

Principal Officer
Charles Carter
Formed
1986
Legal Domicile
Ar
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

“RURAL WATER DELIVERY”

Raw XML Appendix260 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/AllOtherExpensesGrp/ProgramServicesAmt04462
IRS990/AllOtherExpensesGrp/TotalAmt04462
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SEARCY ASSSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum08703673580
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt035096
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IRS990/InvestmentIncomeGrp/ExclusionAmt0291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193258
IRS990/LandBldgEquipCostOrOtherBssAmt0641743
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER SERVICE TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0398163
IRS990/NetAssetsOrFundBalancesEOYAmt0387822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01189
IRS990/OfficeExpensesGrp/TotalAmt01189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
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IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt013662
IRS990/OtherExpensesGrp/ProgramServicesAmt16433
IRS990/OtherExpensesGrp/ProgramServicesAmt24512
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IRS990/OtherExpensesGrp/TotalAmt24512
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05960
IRS990/OtherSalariesAndWagesGrp/TotalAmt05960
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0664
IRS990/PayrollTaxesGrp/TotalAmt0664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057679
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0322
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IRS990/ReconcilationRevenueExpnssAmt0-10341
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141360
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALES TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193258
IRS990ScheduleD/TotalLiabilityAmt015910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RURAL WATER DELIVERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE WATER SYSTEM ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE SYSTEM OPERATOR AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARKADA-GREENHILL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BARK
ReturnHeader/Filer/EIN0710580147
ReturnHeader/Filer/USAddress/AddressLine1Txt03664 HWY 35 W
ReturnHeader/Filer/USAddress/CityNm0WILMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071675
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421570005
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W SEARCY
ReturnHeader/ReturnTs02018-01-12T13:16:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$403,732
Liabilities
$15,910
Net assets
$387,822
Revenue
$57,970
Expenses
$68,311
Net income
-$10,341
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