Gray Rock Water Users Association
EIN: 710511830 · Paris, AR · NTEE: Z99
| Metric | Value |
|---|---|
| Total Revenue | $174K |
| Total Expenses | $129K |
| Net Assets | $124K |
Is Gray Rock Water Users Association Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Gray Rock Water Users Association
Gray Rock Water Users Association (EIN: 710511830) is a nonprofit organization based in Paris, AR, classified under NTEE code Z99. The organization reported total revenue of $174K and total assets of $200K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Gray Rock Water Users Association's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Gray Rock Water Users Association is a small nonprofit that has been operating for 24 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 4.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $150K |
| Total Expenses | $129K |
| Surplus / Deficit | +$22K |
| Total Assets | $149K |
| Total Liabilities | $25K |
| Net Assets | $124K |
| Operating Margin | 14.5% |
| Debt-to-Asset Ratio | 16.8% |
| Months of Reserves | 13.9 months |
Financial Health Grade: A
In 2023, Gray Rock Water Users Association reported a surplus of $22K with revenue exceeding expenses, holds 13.9 months of operating reserves (strong position), has a debt-to-asset ratio of 16.8% (very low leverage).
Financial Trends
Over 12 years of filings (2012–2023), Gray Rock Water Users Association's revenue has grown at a compound annual growth rate (CAGR) of 4.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +5.4% | -4.6% | +16.5% |
| 2022 | +19.9% | +9.0% | +4.6% |
| 2021 | +5.2% | +15.0% | +0.9% |
| 2020 | -8.7% | -12.5% | +5.7% |
| 2019 | +8.4% | +8.4% | -1.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2002 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Gray Rock Water Users Association has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Gray Rock Water Users Association with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $22K, with revenue exceeding expenses.
- Debt-to-asset ratio: 16.8%.
Frequently Asked Questions about Gray Rock Water Users Association
Is Gray Rock Water Users Association a legitimate charity?
Based on AI analysis of IRS 990 filings, Gray Rock Water Users Association (EIN: 710511830) insufficient data. 0 red flags identified, 0 strengths noted.
How does Gray Rock Water Users Association spend its money?
Detailed spending breakdown data is not yet available for Gray Rock Water Users Association. Check back for updated IRS 990 analysis.
Are donations to Gray Rock Water Users Association tax-deductible?
Gray Rock Water Users Association is registered as a tax-exempt nonprofit (EIN: 710511830). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Gray Rock Water Users Association located?
Gray Rock Water Users Association is headquartered in Paris, Arkansas and files with the IRS under EIN 710511830. It is classified under NTEE code Z99.
How many years of IRS 990 filings does Gray Rock Water Users Association have?
Gray Rock Water Users Association has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $174K in total revenue.
Filing History
IRS 990 filing history for Gray Rock Water Users Association showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Gray Rock Water Users Association's revenue has grown by 60.2%, moving from $94K to $150K. Total assets decreased by 13.1% over the same period, from $171K to $149K. Total functional expenses rose by 20.5%, from $107K to $129K. In its most recent filing year (2023), Gray Rock Water Users Association reported a surplus of $22K, with revenue exceeding expenses. The organization holds $25K in liabilities against $149K in assets (debt-to-asset ratio: 16.8%), resulting in net assets of $124K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $150K | $129K | $149K | $25K | — | View 990 |
| 2022 | $143K | $135K | $128K | $26K | — | View 990 |
| 2021 | $119K | $124K | $122K | $28K | — | — |
| 2020 | $113K | $108K | $121K | $22K | — | View 990 |
| 2019 | $124K | $123K | $114K | $21K | — | View 990 |
| 2018 | $114K | $113K | $116K | $24K | — | View 990 |
| 2017 | $127K | $125K | $115K | $24K | — | View 990 |
| 2016 | $120K | $122K | $114K | $25K | — | View 990 |
| 2015 | $100K | $116K | $117K | $26K | — | View 990 |
| 2014 | $92K | $113K | $130K | $23K | — | View 990 |
| 2013 | $97K | $112K | $152K | $23K | — | View 990 |
| 2012 | $94K | $107K | $171K | $28K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $150K, expenses of $129K, and assets of $149K (revenue +5.4% year-over-year).
- 2022: Revenue of $143K, expenses of $135K, and assets of $128K (revenue +19.9% year-over-year).
- 2021: Revenue of $119K, expenses of $124K, and assets of $122K (revenue +5.2% year-over-year).
- 2020: Revenue of $113K, expenses of $108K, and assets of $121K (revenue -8.7% year-over-year).
- 2019: Revenue of $124K, expenses of $123K, and assets of $114K (revenue +8.4% year-over-year).
- 2018: Revenue of $114K, expenses of $113K, and assets of $116K (revenue -9.7% year-over-year).
- 2017: Revenue of $127K, expenses of $125K, and assets of $115K (revenue +5.8% year-over-year).
- 2016: Revenue of $120K, expenses of $122K, and assets of $114K (revenue +19.5% year-over-year).
- 2015: Revenue of $100K, expenses of $116K, and assets of $117K (revenue +9.1% year-over-year).
- 2014: Revenue of $92K, expenses of $113K, and assets of $130K (revenue -5.7% year-over-year).
- 2013: Revenue of $97K, expenses of $112K, and assets of $152K (revenue +3.8% year-over-year).
- 2012: Revenue of $94K, expenses of $107K, and assets of $171K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Gray Rock Water Users Association:
Data Sources and Methodology
This transparency report for Gray Rock Water Users Association is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.