Civic Intelligence

Arkansas Groundwater Users Association

990 • Fiscal year 2017 • EIN 84-1268595

Jan 01, 2017 to Dec 31, 2017

Organization Profile
Fowler, CO
Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

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

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

Liabilities / Revenue

74th percentile

2.73x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

1.6%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

5th percentile

-27%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,559,697

Up $41,412 (+1.6%) from 2016

Net Assets

Up

$1,275,647

Up $77,551 (+6.5%) from 2016

Liabilities

Down

$1,284,050

Down $36,139 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Down

$470,120

Down $176,137 (-27%) from 2016

Expenses

Up

$392,569

Up $6,147 (+1.6%) from 2016

Net Income

Down

$77,551

Down $182,284 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,119,952Liabilities 2011: $1,522,441Net Assets 2011: $597,5112011Assets 2012: $2,257,595Liabilities 2012: $1,485,853Net Assets 2012: $771,7422012Assets 2013: $2,337,137Liabilities 2013: $1,441,227Net Assets 2013: $895,9102013Assets 2014: $2,261,240Liabilities 2014: $1,424,824Net Assets 2014: $836,4162014Assets 2015: $2,328,483Liabilities 2015: $1,390,222Net Assets 2015: $938,2612015Assets 2016: $2,518,285Liabilities 2016: $1,320,189Net Assets 2016: $1,198,0962016Assets 2017: $2,559,697Liabilities 2017: $1,284,050Net Assets 2017: $1,275,6472017Assets 2018: $2,483,795Liabilities 2018: $1,231,690Net Assets 2018: $1,252,1052018Assets 2019: $2,644,983Liabilities 2019: $1,193,341Net Assets 2019: $1,451,6422019Assets 2020: $2,495,711Liabilities 2020: $1,147,390Net Assets 2020: $1,348,3212020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$2,559,697
Liabilities$1,284,050
Net Assets$1,275,647
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $350,323Expenses 2011: $255,941Net Income 2011: $94,3822011Revenue 2012: $392,618Expenses 2012: $218,386Net Income 2012: $174,2322012Revenue 2013: $373,277Expenses 2013: $249,109Net Income 2013: $124,1682013Revenue 2014: $231,578Expenses 2014: $291,072Net Income 2014: -$59,4942014Revenue 2015: $393,801Expenses 2015: $291,956Net Income 2015: $101,8452015Revenue 2016: $646,257Expenses 2016: $386,422Net Income 2016: $259,8352016Revenue 2017: $470,120Expenses 2017: $392,569Net Income 2017: $77,5512017Revenue 2018: $298,950Expenses 2018: $322,492Net Income 2018: -$23,5422018Revenue 2019: $558,028Expenses 2019: $358,491Net Income 2019: $199,5372019Revenue 2020: $238,420Expenses 2020: $341,740Net Income 2020: -$103,3202020Revenue 2021: $432,051Expenses 2021: $219,378Net Income 2021: $212,6732021

Highlighted filing

2017

Revenue$470,120
Expenses$392,569
Net Income$77,551
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Irrigation water by well augmentation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,559,697
Liabilities
$1,284,050
Net assets
$1,275,647
Revenue
$470,120
Expenses
$392,569
Net income
$77,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.50$1.15$1.35$0.24$0.34$0.10
2019Summary only. Only limited summary data is available for this year.$2.64$1.19$1.45$0.56$0.36$0.20
2018Summary only. Only limited summary data is available for this year.$2.48$1.23$1.25$0.30$0.32$0.02
2017Summary only. Only limited summary data is available for this year.$2.56$1.28$1.28$0.47$0.39$0.08
2016Summary only. Only limited summary data is available for this year.$2.52$1.32$1.20$0.65$0.39$0.26
2015Summary only. Only limited summary data is available for this year.$2.33$1.39$0.94$0.39$0.29$0.10
2014Summary only. Only limited summary data is available for this year.$2.26$1.42$0.84$0.23$0.29$0.06
2013Summary only. Only limited summary data is available for this year.$2.34$1.44$0.90$0.37$0.25$0.12
2012Summary only. Only limited summary data is available for this year.$2.26$1.49$0.77$0.39$0.22$0.17
2011Summary only. Only limited summary data is available for this year.$2.12$1.52$0.60$0.35$0.26$0.09