Civic Intelligence

Brunner Hill Water Association Inc

990 • Fiscal year 2012 • EIN 71-0741441

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 04, 2013

Organization ProfileBRUNNERHILLWATER.COM
PO Box 13472528
Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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 / Assets70th percentile

Assets

Down

$2,671,835

Down $78,885 (-2.9%) from 2011

Net Assets

Down

$1,448,302

Down $53,530 (-3.6%) from 2011

Liabilities

Down

$1,223,533

Down $25,355 (-2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$299,403

Down $109,963 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,780,965Liabilities 2010: $1,272,866Net Assets 2010: $1,508,0992010Assets 2011: $2,750,720Liabilities 2011: $1,248,888Net Assets 2011: $1,501,8322011Assets 2012: $2,671,835Liabilities 2012: $1,223,533Net Assets 2012: $1,448,3022012Assets 2013: $2,580,847Liabilities 2013: $1,211,661Net Assets 2013: $1,369,1862013Assets 2014: $2,496,192Liabilities 2014: $1,176,639Net Assets 2014: $1,319,5532014Assets 2015: $2,401,010Liabilities 2015: $1,142,347Net Assets 2015: $1,258,6632015Assets 2016: $2,315,614Liabilities 2016: $1,113,216Net Assets 2016: $1,202,3982016Assets 2017: $2,235,040Liabilities 2017: $1,092,281Net Assets 2017: $1,142,7592017Assets 2018: $2,126,553Liabilities 2018: $1,054,828Net Assets 2018: $1,071,7252018Assets 2019: $2,033,484Liabilities 2019: $1,015,662Net Assets 2019: $1,017,8222019Assets 2020: $1,895,195Liabilities 2020: $958,993Net Assets 2020: $936,2022020Assets 2021: $1,756,801Liabilities 2021: $918,847Net Assets 2021: $837,9542021Assets 2022: $1,737,311Liabilities 2022: $879,032Net Assets 2022: $858,2792022Assets 2023: $1,702,045Liabilities 2023: $833,660Net Assets 2023: $868,3852023Assets 2024: $1,602,145Liabilities 2024: $694,157Net Assets 2024: $907,9882024

Highlighted filing

2012

Assets$2,671,835
Liabilities$1,223,533
Net Assets$1,448,302
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $340,9952010Expenses 2011: $409,3662011Expenses 2012: $299,4032012Revenue 2013: $226,712Expenses 2013: $305,828Net Income 2013: -$79,1162013Revenue 2014: $249,779Expenses 2014: $299,412Net Income 2014: -$49,6332014Revenue 2015: $260,617Expenses 2015: $321,507Net Income 2015: -$60,8902015Revenue 2016: $271,980Expenses 2016: $328,245Net Income 2016: -$56,2652016Revenue 2017: $298,403Expenses 2017: $358,042Net Income 2017: -$59,6392017Revenue 2018: $303,496Expenses 2018: $374,530Net Income 2018: -$71,0342018Revenue 2019: $322,563Expenses 2019: $376,466Net Income 2019: -$53,9032019Revenue 2020: $376,442Expenses 2020: $441,931Net Income 2020: -$65,4892020Revenue 2021: $355,346Expenses 2021: $453,594Net Income 2021: -$98,2482021Revenue 2022: $438,352Expenses 2022: $418,027Net Income 2022: $20,3252022Revenue 2023: $403,239Expenses 2023: $393,134Net Income 2023: $10,1052023Revenue 2024: $419,180Expenses 2024: $387,535Net Income 2024: $31,6452024

Highlighted filing

2012

Revenue-
Expenses$299,403
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 4, 2013
Return Version
2012v2.0
Gross Receipts
$245,873
Mission and Program Overview

Mission

To provide water to rural areas in and around dolph, arkansas.

Filing and Contact Details

Filer

EIN
71-0741441
Raw XML Appendix364 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/BOY012661
IRS990/AccountsPayableAccruedExpenses/EOY012172
IRS990/AccountsReceivable/BOY017591
IRS990/AccountsReceivable/EOY018624
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide water to rural areas in and around Dolph, Arkansas.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY049903
IRS990/CashNonInterestBearing/EOY054196
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear041600
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0104011
IRS990/DescribedIn501C30false
IRS990/Description0To provide water to rural areas in and around Dolph, Arkansas.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total02583
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Bill Doerr
IRS990/Form990PartVIISectionA/NamePerson1David Williams
IRS990/Form990PartVIISectionA/NamePerson2Fred Waser
IRS990/Form990PartVIISectionA/NamePerson3Dr Paul Reese
IRS990/Form990PartVIISectionA/NamePerson4Jim Korbelik
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0500
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0500
IRS990/GrossIncomeFromMembers0242155
IRS990/GrossIncomeOtherSources03718
IRS990/GrossReceipts0245873
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total07993
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total049280
IRS990/InventoriesForSaleOrUse/BOY06400
IRS990/InventoriesForSaleOrUse/EOY08574
IRS990/InvestmentIncomeCurrentYear0777
IRS990/InvestmentIncome/ExclusionAmount0277
IRS990/InvestmentIncomePriorYear0770
IRS990/InvestmentIncome/TotalRevenueColumn0277
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01195703
IRS990/LandBuildingsEquipmentBasis03610783
IRS990/LandBuildingsEquipmentBasisNet/BOY02507363
IRS990/LandBuildingsEquipmentBasisNet/EOY02415080
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide water to rural areas in and around Dolph, Arkansas.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01206994
IRS990/MortNotesPyblSecuredInvestProp/EOY01181310
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01501832
IRS990/NetAssetsOrFundBalancesEOY01448302
IRS990/NetGainOrLossInvestments/ExclusionAmount0500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0500
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total021006
IRS990/OfficeExpenses/Total02615
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02363
IRS990/OtherAssetsTotal/EOY02200
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0338257
IRS990/OtherExpensesCurrentYear0215678
IRS990/OtherExpenses/Description0Miscellaneous
IRS990/OtherExpenses/Description1Taxes & licenses
IRS990/OtherExpenses/Description2Truck expense
IRS990/OtherExpenses/Description3Operating Supplies
IRS990/OtherExpenses/Total01915
IRS990/OtherExpenses/Total13614
IRS990/OtherExpenses/Total27739
IRS990/OtherExpenses/Total314922
IRS990/OtherLiabilities/BOY029233
IRS990/OtherLiabilities/EOY030051
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0124817
IRS990/OtherSalariesAndWages/Total077310
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total06415
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY04382
IRS990/PrepaidExpensesDeferredCharges/EOY05016
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0245096
IRS990/ProgramServiceRevenue/Description0Water sales
IRS990/ProgramServiceRevenue/Description1Other operating income
IRS990/ProgramServiceRevenuePriorYear0235912
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0242155
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12941
IRS990/ProgramServiceRevenue/TotalRevenueColumn0242155
IRS990/ProgramServiceRevenue/TotalRevenueColumn12941
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-53530
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-53530
IRS990/RevenuesLessExpensesPriorYear0-6267
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear083725
IRS990/SalariesEtcPriorYear071109
IRS990/SavingsAndTempCashInvestments/BOY0162718
IRS990/SavingsAndTempCashInvestments/EOY0168145
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue07486
IRS990ScheduleD/Buildings/Depreciation03325
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010811
IRS990ScheduleD/Equipment/BookValue047845
IRS990ScheduleD/Equipment/Depreciation054915
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0102760
IRS990ScheduleD/ExpensesSubtotal0299403
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Association's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose.Management has evaluated the tax positions reflected in the Association's tax filings and does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue019620
IRS990ScheduleD/Land/OtherCostOrOtherBasis019620
IRS990ScheduleD/OtherLandBuildings/BookValue02340129
IRS990ScheduleD/OtherLandBuildings/Depreciation01137463
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03477592
IRS990ScheduleD/OtherLiabilities/Amount030051
IRS990ScheduleD/RevenueSubtotal0245873
IRS990ScheduleD/TotalExpensesPerForm9900299403
IRS990ScheduleD/TotalOfAmounts030051
IRS990ScheduleD/TotalOfBookValueLandBuildings02415080
IRS990ScheduleD/TotalRevenuePerForm9900245873
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0299403
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0245873
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Board makes records available to customers of the Association when requested.
IRS990ScheduleO/GeneralExplanation/Explanation1When an existing member is re-elected or a new member is elected, the individual is requested to reaffirm any known conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2Prior to submission, the Association reviews both the Form 990 and year end audit.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 134
IRS990/TheBooksAreInCareOf/AddressUS/City0Dolph
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072528
IRS990/TheBooksAreInCareOf/NamePerson0Carol Russell
IRS990/TheBooksAreInCareOf/TelephoneNumber08702974007
IRS990/TotalAssets/BOY02750720
IRS990/TotalAssetsBOY02750720
IRS990/TotalAssets/EOY02671835
IRS990/TotalAssetsEOY02671835
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0299403
IRS990/TotalExpensesPriorYear0409366
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0299403
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01248888
IRS990/TotalLiabilitiesBOY01248888
IRS990/TotalLiabilities/EOY01223533
IRS990/TotalLiabilitiesEOY01223533
IRS990/TotalLiabNetAssetsFundBalances/BOY02750720
IRS990/TotalLiabNetAssetsFundBalances/EOY02671835
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY01501832
IRS990/TotalNetAssetsFundBalances/EOY01448302
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0245096
IRS990/TotalRevenueCurrentYear0245873
IRS990/TotalRevenue/ExclusionAmount0777
IRS990/TotalRevenuePriorYear0403099
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0245096
IRS990/TotalRevenue/TotalRevenueColumn0245873
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01501832
IRS990/UnrestrictedNetAssets/EOY01448302
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710741441
ReturnHeader/Filer/Name/BusinessNameLine10Brunner Hill Water Association
ReturnHeader/Filer/NameControl0BRUN
ReturnHeader/Filer/Phone08702974007
ReturnHeader/Filer/USAddress/AddressLine10PO Box 134
ReturnHeader/Filer/USAddress/City0Dolph
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072528
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-04
ReturnHeader/Officer/Name0Jim Korbelik
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 JENNY LIND SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072901
ReturnHeader/Preparer/Name0Marc Lux CPA
ReturnHeader/Preparer/Phone04796490888
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T15:08:33-08:00

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
$2,671,835
Liabilities
$1,223,533
Net assets
$1,448,302
Revenue
-
Expenses
$299,403
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.69$0.91$0.42$0.39$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.83$0.87$0.40$0.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.88$0.86$0.44$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.92$0.84$0.36$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.96$0.94$0.38$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.03$1.02$1.02$0.32$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.05$1.07$0.30$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.09$1.14$0.30$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.32$1.11$1.20$0.27$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.40$1.14$1.26$0.26$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.18$1.32$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.58$1.21$1.37$0.23$0.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.22$1.45$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.25$1.50$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.27$1.51$0.34