Civic Intelligence

Brunner Hill Water Association Inc

990 • Fiscal year 2015 • EIN 71-0741441

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

Organization ProfileBRUNNERHILLWATER.COM
PO Box 134Dolph, AR 72528

(870) 297-4007

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

4.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-3.8%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

4.3%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,401,010

Down $95,182 (-3.8%) from 2014

Net Assets

Down

$1,258,663

Down $60,890 (-4.6%) from 2014

Liabilities

Down

$1,142,347

Down $34,292 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Up

$260,617

Up $10,838 (+4.3%) from 2014

Expenses

Up

$321,507

Up $22,095 (+7.4%) from 2014

Net Income

Down

-$60,890

Down $11,257 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$2,401,010
Liabilities$1,142,347
Net Assets$1,258,663
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$260,617
Expenses$321,507
Net Income-$60,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$285,313
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,228,974$2,132,380▼ $96,594
Savings and Temporary Cash Investments$180,253$185,252▲ $4,999
Cash and Non-Interest-Bearing Accounts$52,299$48,978▼ $3,321
Accounts Receivable$20,164$20,313▲ $149
Inventories for Sale or Use$9,358$8,849▼ $509
Prepaid Expenses and Deferred Charges$3,270$3,527▲ $257
Total Assets$2,496,192$2,401,010▼ $95,182
Other Assets Total$1,874$1,711▼ $163
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,133,014$1,099,624▼ $33,390
Other Liabilities$30,326$30,875▲ $549
Accounts Payable and Accrued Expenses$13,299$11,848▼ $1,451
Total Liabilities$1,176,639$1,142,347▼ $34,292
Net Assets / Fund Balance
Unrestricted Net Assets$1,319,553$1,258,663▼ $60,890
Total Net Assets Fund Balance$1,319,553$1,258,663▼ $60,890
Total Liabilities and Net Assets / Fund Balance$2,496,192$2,401,010▼ $95,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,074,228$1,390,055$3,464,283
Equipment$31,669$79,767$111,436
Land$19,620-$19,620
Buildings$6,863$3,948$10,811
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Jim KorbelikPresident
Bruce RiekelsDirector
Fred WaserDirector
Lee CowgillDirector
Bill DoerrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,104
Investment Income
$-45
Other Revenue
$5,558
Change in Net Assets
$-60,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,617
Total Revenue per Audited Statements
$260,617
Total Revenue per Form 990
$260,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,301
Salaries, Compensation, and Employee Benefits$100,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,407--$97,407
Other Salaries and Wages$92,780--$92,780
Interest$45,476--$45,476
Occupancy$20,252--$20,252
Insurance$10,414--$10,414
Payroll Taxes$7,426--$7,426
Fees for Services Accounting$3,614--$3,614
Other Expenses$3,558--$3,558
Office Expenses$2,763--$2,763
Total Functional Expenses$321,507$0$0$321,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,507
Total Expenses per Audited Statements$321,507
Total Expenses per Form 990$321,507
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
Customer Deposits$30,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Prior to filing the return, the board of directors reviews both the form 990 and year end audit.”

Form 990, Page 6, Part VI, Line 12C

“When an existing member is re-elected or a new member is elected, the indi vidual is requested to reaffirm any known conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The board makes records available to customers of the association when req uested.”

Filing and Contact Details

Filer

Filer Name
Brunner Hill Water Association
EIN
71-0741441
Phone
8702974007
Address
PO BOX 134, DOLPH, AR 72528

Signing Officer

Name
Jim Korbelik
Title
President
Phone
8702974007
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Korbelik
Formed
1992
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally 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 organization's primary tax positions relate to it's 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 organization's tax filings and does not believe that any material uncertain tax positions exist.”

Raw XML Appendix325 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY 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 ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO IT'S 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 ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02132380
IRS990ScheduleD/TotalExpensesPerForm990Amt0321507
IRS990ScheduleD/TotalLiabilityAmt030875
IRS990ScheduleD/TotalRevenuePerForm990Amt0260617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0260617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE RETURN, THE BOARD OF DIRECTORS REVIEWS BOTH THE FORM 990 AND YEAR END AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN AN EXISTING MEMBER IS RE-ELECTED OR A NEW MEMBER IS ELECTED, THE INDI VIDUAL IS REQUESTED TO REAFFIRM ANY KNOWN CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAKES RECORDS AVAILABLE TO CUSTOMERS OF THE ASSOCIATION WHEN REQ UESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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
IRS990/TotalAssetsBOYAmt02496192
IRS990/TotalAssetsEOYAmt02401010
IRS990/TotalAssetsGrp/BOYAmt02496192
IRS990/TotalAssetsGrp/EOYAmt02401010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01176639
IRS990/TotalLiabilitiesEOYAmt01142347
IRS990/TotalLiabilitiesGrp/BOYAmt01176639
IRS990/TotalLiabilitiesGrp/EOYAmt01142347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01319553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01258663
IRS990/TotalProgramServiceExpensesAmt0321507
IRS990/TotalProgramServiceRevenueAmt0255104
IRS990/TotalRevenueGrp/ExclusionAmt0-45
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02496192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02401010
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01319553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01258663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt078 LAKE POINT VISTA
IRS990/USAddress/CityNm0JORDAN
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072519
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KORBELIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702974007
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRUNNER HILL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BRUN
ReturnHeader/Filer/EIN0710741441
ReturnHeader/Filer/PhoneNum08702974007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
ReturnHeader/Filer/USAddress/CityNm0DOLPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02016-03-09T14:19:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,401,010
Liabilities
$1,142,347
Net assets
$1,258,663
Revenue
$260,617
Expenses
$321,507
Net income
-$60,890
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