Civic Intelligence

Clarkedale-Jericho Water Association Inc

EIN 23-7422073 • 501(c)12 • Clarkedale, AR

Profile

Provide water service to approximately 400 member-users of rural water association.

P O Box 57Clarkedale, AR 72325

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

7.3%

Faster asset growth than 72% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$699,358

Up $47,665 (+7.3%) from 2023

Liabilities

Up

$13,570

Up $819 (+6.4%) from 2023

Net Assets

Up

$685,788

Up $46,846 (+7.3%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin79th percentile

Revenue

Up

$175,035

Up $4,700 (+2.8%) from 2023

Expenses

Down

$128,184

Down $4,702 (-3.5%) from 2023

Net Income

Up

$46,851

Up $9,402 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $481,624Liabilities 2010: $12,819Net Assets 2010: $468,8052010Assets 2011: $442,569Liabilities 2011: $11,408Net Assets 2011: $431,1612011Assets 2012: $455,370Liabilities 2012: $11,735Net Assets 2012: $443,6352012Assets 2013: $449,766Liabilities 2013: $14,550Net Assets 2013: $435,2162013Assets 2014: $424,498Liabilities 2014: $11,809Net Assets 2014: $412,6892014Assets 2015: $432,618Liabilities 2015: $13,683Net Assets 2015: $418,9352015Assets 2016: $428,931Liabilities 2016: $14,527Net Assets 2016: $414,4042016Assets 2017: $431,149Liabilities 2017: $15,687Net Assets 2017: $415,4622017Assets 2018: $472,337Liabilities 2018: $17,925Net Assets 2018: $454,4122018Assets 2019: $508,947Liabilities 2019: $19,377Net Assets 2019: $489,5702019Assets 2020: $536,039Liabilities 2020: $10,016Net Assets 2020: $526,0232020Assets 2021: $569,730Liabilities 2021: $11,159Net Assets 2021: $558,5712021Assets 2022: $613,861Liabilities 2022: $12,366Net Assets 2022: $601,4952022Assets 2023: $651,693Liabilities 2023: $12,751Net Assets 2023: $638,9422023Assets 2024: $699,358Liabilities 2024: $13,570Net Assets 2024: $685,7882024

Highlighted filing

2024

Assets$699,358
Liabilities$13,570
Net Assets$685,788
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $115,159Expenses 2010: $76,958Net Income 2010: $38,2012010Revenue 2011: $109,161Expenses 2011: $147,338Net Income 2011: -$38,1772011Revenue 2012: $125,000Expenses 2012: $113,946Net Income 2012: $11,0542012Revenue 2013: $117,369Expenses 2013: $129,388Net Income 2013: -$12,0192013Revenue 2014: $118,787Expenses 2014: $141,314Net Income 2014: -$22,5272014Revenue 2015: $125,673Expenses 2015: $122,200Net Income 2015: $3,4732015Revenue 2016: $122,491Expenses 2016: $127,322Net Income 2016: -$4,8312016Revenue 2017: $116,629Expenses 2017: $116,096Net Income 2017: $5332017Revenue 2018: $151,063Expenses 2018: $112,109Net Income 2018: $38,9542018Revenue 2019: $158,170Expenses 2019: $123,952Net Income 2019: $34,2182019Revenue 2020: $164,796Expenses 2020: $128,343Net Income 2020: $36,4532020Revenue 2021: $166,399Expenses 2021: $133,851Net Income 2021: $32,5482021Revenue 2022: $164,217Expenses 2022: $121,293Net Income 2022: $42,9242022Revenue 2023: $170,335Expenses 2023: $132,886Net Income 2023: $37,4492023Revenue 2024: $175,035Expenses 2024: $128,184Net Income 2024: $46,8512024

Highlighted filing

2024

Revenue$175,035
Expenses$128,184
Net Income$46,851
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$699,358
Liabilities
$13,570
Net assets
$685,788
Revenue
$175,035
Expenses
$128,184
Net income
$46,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.14$6.86$1.75$1.28$0.47
2023Detailed filing. Detailed filing data is available for this year.$6.52$0.13$6.39$1.70$1.33$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.12$6.01$1.64$1.21$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.11$5.59$1.66$1.34$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.10$5.26$1.65$1.28$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.19$4.90$1.58$1.24$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.18$4.54$1.51$1.12$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.16$4.15$1.17$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.15$4.14$1.22$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.14$4.19$1.26$1.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.12$4.13$1.19$1.41$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.50$0.15$4.35$1.17$1.29$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.12$4.44$1.25$1.14$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.11$4.31$1.09$1.47$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.13$4.69$1.15$0.77$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$175,035
Mission and Program Overview

Mission

Provide water service to approximately 400 member-uses of a rural water association.

Provide water service to approximately 400 member-users of rural water association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$638,942$685,788▲ $46,846
Savings and Temporary Cash Investments$264,539$266,148▲ $1,609
Cash and Non-Interest-Bearing Accounts$185,700$227,463▲ $41,763
Land, Buildings, and Equipment, Net$177,297$176,866▼ $431
Accounts Receivable$23,617$28,341▲ $4,724
Total Assets$651,693$699,358▲ $47,665
Other Assets Total$540$540→ $0
Liabilities
Other Liabilities$11,561$12,493▲ $932
Accounts Payable and Accrued Expenses$1,190$1,077▼ $113
Total Liabilities$12,751$13,570▲ $819
Net Assets / Fund Balance
Total Net Assets Fund Balance$638,942$685,788▲ $46,846
Total Liabilities and Net Assets / Fund Balance$651,693$699,358▲ $47,665

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,100-$1,100
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Fred StuckeyPresident
Clay StarkeyBoard Member
Dave ThomasBoard Member
Leon RobersonBoard Member
Richey GillBoard Member
Paul PiraniSecretary/tr
Sam StuckeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,691
Investment Income
$1,608
Other Revenue
$7,736
Change in Net Assets
$46,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,476--$16,476
Fees for Services Accounting-$15,250-$15,250
All Other Expenses$7,399$3,490-$10,889
Fees for Services Other$9,600--$9,600
Office Expenses-$7,265-$7,265
Other Expenses$5,200--$5,200
Insurance-$1,564-$1,564
Total Functional Expenses$100,615$27,569$0$128,184
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$12,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

“Officer of association will sign tax return to tax responsibility for non- profit required tax filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request at the association's office”

Filing and Contact Details

Filer

Filer Name
Clarkedale-jericho Water
EIN
23-7422073
Phone
8706362325
Address
P O BOX 57, CLARKEDALE, AR 72325

Signing Officer

Name
Paul Pirani
Title
Secretary/treasurer
Phone
8706362325
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pirani
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
420 W WALNUT ST, BLYTHEVILLE, AR 72315-2726
Preparer
James F Speight Jr
Phone
8707625831
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5 rounding 0 total -5”

Raw XML Appendix290 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01077
IRS990/AccountsReceivableGrp/BOYAmt023617
IRS990/AccountsReceivableGrp/EOYAmt028341
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER SERVICE TO APPROXIMATELY 400 MEMBER-USERS OF RURAL WATER ASSOCIATION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03490
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07399
IRS990/AllOtherExpensesGrp/TotalAmt010889
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMELIA STUCKEY
IRS990/BooksInCareOfDetail/PhoneNum08706362325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 57
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 57
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKEDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072325
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185700
IRS990/CashNonInterestBearingGrp/EOYAmt0227463
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01608
IRS990/CYOtherExpensesAmt0128184
IRS990/CYOtherRevenueAmt07736
IRS990/CYProgramServiceRevenueAmt0165691
IRS990/CYRevenuesLessExpensesAmt046851
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0128184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175035
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016476
IRS990/DepreciationDepletionGrp/TotalAmt016476
IRS990/Desc0PROVIDE WATER SERVICE TO APPROXIMATELY 400 MEMBER USERS OF A RURAL WATER ASSOCIATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015250
IRS990/FeesForServicesAccountingGrp/TotalAmt015250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09600
IRS990/FeesForServicesOtherGrp/TotalAmt09600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHEY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL PIRANI
IRS990/Form990PartVIISectionAGrp/PersonNm2LEON ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAY STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED STUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM STUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01564
IRS990/InsuranceGrp/TotalAmt01564
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01608
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0726964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176866
IRS990/LandBldgEquipCostOrOtherBssAmt0903830
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER SERVICE TO APPROXIMATELY 400 MEMBER-USERS OF RURAL WATER ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0638942
IRS990/NetAssetsOrFundBalancesEOYAmt0685788
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07265
IRS990/OfficeExpensesGrp/TotalAmt07265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0540
IRS990/OtherAssetsTotalGrp/EOYAmt0540
IRS990/OtherChangesInNetAssetsAmt0-5
IRS990/OtherExpensesGrp/Desc0WATER PURCHASES
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3METER READING
IRS990/OtherExpensesGrp/ProgramServicesAmt032477
IRS990/OtherExpensesGrp/ProgramServicesAmt120400
IRS990/OtherExpensesGrp/ProgramServicesAmt29063
IRS990/OtherExpensesGrp/ProgramServicesAmt35200
IRS990/OtherExpensesGrp/TotalAmt032477
IRS990/OtherExpensesGrp/TotalAmt120400
IRS990/OtherExpensesGrp/TotalAmt29063
IRS990/OtherExpensesGrp/TotalAmt35200
IRS990/OtherLiabilitiesGrp/BOYAmt011561
IRS990/OtherLiabilitiesGrp/EOYAmt012493
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07736
IRS990/OtherRevenueTotalAmt07736
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL PIRANI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01140
IRS990/PYOtherExpensesAmt0132886
IRS990/PYOtherRevenueAmt06077
IRS990/PYProgramServiceRevenueAmt0163118
IRS990/PYRevenuesLessExpensesAmt037449
IRS990/PYTotalExpensesAmt0132886
IRS990/PYTotalRevenueAmt0170335
IRS990/ReconcilationRevenueExpnssAmt046851
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0638942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0685788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01100
IRS990ScheduleD/TotalLiabilityAmt012493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER OF ASSOCIATION WILL SIGN TAX RETURN TO TAX RESPONSIBILITY FOR NON- PROFIT REQUIRED TAX FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ASSOCIATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -5 ROUNDING 0 TOTAL -5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0651693
IRS990/TotalAssetsEOYAmt0699358
IRS990/TotalAssetsGrp/BOYAmt0651693
IRS990/TotalAssetsGrp/EOYAmt0699358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012751
IRS990/TotalLiabilitiesEOYAmt013570
IRS990/TotalLiabilitiesGrp/BOYAmt012751
IRS990/TotalLiabilitiesGrp/EOYAmt013570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685788
IRS990/TotalProgramServiceRevenueAmt0165691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699358
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 17
IRS990/USAddress/CityNm0CLARKEDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072325
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PIRANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08706362325
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKEDALE-JERICHO WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0237422073
ReturnHeader/Filer/PhoneNum08706362325
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 57
ReturnHeader/Filer/USAddress/CityNm0CLARKEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072325
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710657716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 W WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLYTHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0723152726
ReturnHeader/PreparerPersonGrp/PhoneNum08707625831
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F SPEIGHT JR
ReturnHeader/ReturnTs02025-09-10T15:35:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $500k-$1M nonprofits