HORSEHEAD WATER USERS ASSOCIATION INC Charity Report

Tax-exempt status may be revoked

HORSEHEAD WATER USERS ASSOCIATION INC

EIN 71-0526683

What they do

PROVIDING TREATED WATER to RURAL AREAS

Before you give

Should I give to this charity?

Easy charity check

Stop and check first

This record may have an IRS status problem. Do not give until you verify it.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkThere may be a problem with its nonprofit status. Check before giving.

Money report from 2017The report may be old. Ask for a newer one.

They explain their jobThe explanation is very short. Ask what work they really do.

They name their leaders9 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

134.59%of revenue went to mission work97.8% of expenses · Program services

$137.62spent for every $100 of revenueSpending was higher than revenue this year.

3.03%of revenue went to management and office costs2.2% of expenses

$4.86in assets for every $1 spent this yearSome assets cannot be spent right away.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $410,587 this year. Ask whether that was planned or caused by a one-time event.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2017

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$1,091,298

Mission workProgram services$1,468,778134.59% of revenue97.8% of expenses

ManagementOffice and general costs$33,1073.03% of revenue2.2% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Total expenses$1,501,885137.62% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2017CurrentExpense mix: 97.8% mission · 2.2% management · 0.0% fundraisingTotal expenses: 137.62% of revenue

2016Expense mix: 97.6% mission · 2.4% management · 0.0% fundraisingTotal expenses: 140.20% of revenue

Money in and money out

Revenue$1,091,298

Expenses$1,501,885

Annual shortfall $410,587 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$1,468,778 · 97.8% of expenses

Management and office costs$33,107 · 2.2% of expenses

See all reported dollar amounts

Revenue$1,091,298

Expenses$1,501,885

Assets$7,291,662

Mission work (program services)$1,468,778

Management and general$33,107

Accounting fees$6,310

People

Leadership and board

Tax year 2017

Names, titles, time, and compensation below are reported by the organization on its Form 990.

No compensation was reported for these leaders. The complete board and leadership roster is shown below.

Board and leadership roster (9)

ELAINE PARSLEYPRESIDENT

JEFF HOWARDBOARD MEMBER

LARRY HUFFBOARD MEMBER

LETA WILLISSECRETARY

LONNIE TATEBOARD MEMBER

MATT MCCORMICKVICE PRESIDE

PAUL SHAFERBOARD MEMBER

RICKY BROWNBOARD MEMBER

TAMMY WARRENBOARD MEMBER

About this charity

Location: 4969 HWY 103, CLARKSVILLE, AR 72830
County: Johnson
In care of: ELAINE PARSLEY
Primary officer: ELAINE PARSLEY, PRESIDENT

How to reach them

Phone(479) 754-8420

Filing and classification

Latest tax year: 2017
Tax period began: January 1, 2017
Return type: 990
Tax preparer: KING JACOBS GRESHAM & LORFING CPAS PA
Revocation date: February 15, 2021