Civic Intelligence

Brunner Hill Water Association Inc

990 • Fiscal year 2017 • EIN 71-0741441

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

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

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

3.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.5%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

9.7%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,235,040

Down $80,574 (-3.5%) from 2016

Net Assets

Down

$1,142,759

Down $59,639 (-5.0%) from 2016

Liabilities

Down

$1,092,281

Down $20,935 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Up

$298,403

Up $26,423 (+9.7%) from 2016

Expenses

Up

$358,042

Up $29,797 (+9.1%) from 2016

Net Income

Down

-$59,639

Down $3,374 (-6.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$2,235,040
Liabilities$1,092,281
Net Assets$1,142,759
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$298,403
Expenses$358,042
Net Income-$59,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$298,403
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$2,036,612$1,961,401▼ $75,211
Savings and Temporary Cash Investments$189,835$181,573▼ $8,262
Cash and Non-Interest-Bearing Accounts$51,773$57,114▲ $5,341
Accounts Receivable$22,507$21,085▼ $1,422
Inventories for Sale or Use$9,963$8,332▼ $1,631
Prepaid Expenses and Deferred Charges$3,376$4,150▲ $774
Total Assets$2,315,614$2,235,040▼ $80,574
Other Assets Total$1,548$1,385▼ $163
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,066,219$1,038,123▼ $28,096
Other Liabilities$32,075$32,850▲ $775
Accounts Payable and Accrued Expenses$14,922$21,308▲ $6,386
Total Liabilities$1,113,216$1,092,281▼ $20,935
Net Assets / Fund Balance
Unrestricted Net Assets$1,202,398$1,142,759▼ $59,639
Total Net Assets Fund Balance$1,202,398$1,142,759▼ $59,639
Total Liabilities and Net Assets / Fund Balance$2,315,614$2,235,040▼ $80,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,909,959$1,566,106$3,476,065
Equipment$25,375$95,966$121,341
Land$19,620-$19,620
Buildings$6,447$4,364$10,811
Compensation and Service Providers
Top Officer Pay61st 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
$298,089
Investment Income
$314
Other Revenue
$0
Change in Net Assets
$-59,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,403
Total Revenue per Audited Statements
$298,403
Total Revenue per Form 990
$298,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,399
Salaries, Compensation, and Employee Benefits$124,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,891--$114,891
Depreciation Depletion$97,060--$97,060
Interest$44,895--$44,895
Insurance$23,509--$23,509
Occupancy$23,035--$23,035
Payroll Taxes$9,752--$9,752
Fees for Services Accounting$3,565--$3,565
Office Expenses$3,041--$3,041
Other Expenses$2,021--$2,021
Total Functional Expenses$358,042$0$0$358,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,042
Total Expenses per Audited Statements$358,042
Total Expenses per Form 990$358,042
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$32,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2018-03-09
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
5

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
2594 E JOYCE BLVD STE 1, FAYETTEVILLE, AR 72703
Preparer
Matt Przybysz
Phone
4796490888
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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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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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,235,040
Liabilities
$1,092,281
Net assets
$1,142,759
Revenue
$298,403
Expenses
$358,042
Net income
-$59,639
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