Civic Intelligence

Clarkedale - Jericho Water Association Inc

990EZ • Fiscal year 2012 • EIN 23-7422073

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
1038 W Roselawn72301
Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

8.8%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

15%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$455,370

Up $12,801 (+2.9%) from 2011

Net Assets

Up

$443,635

Up $12,474 (+2.9%) from 2011

Liabilities

Up

$11,735

Up $327 (+2.9%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$125,000

Up $15,839 (+15%) from 2011

Expenses

Down

$113,946

Down $33,392 (-23%) from 2011

Net Income

Up

$11,054

Up $49,231 (+129%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2012

Assets$455,370
Liabilities$11,735
Net Assets$443,635
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$125,000
Expenses$113,946
Net Income$11,054
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
23-7422073
Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0260876
IRS990EZ/CashSavingsAndInvestments/EOY0289749
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011054
IRS990EZ/FeesAndOthPymtToIndContractors03862
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0125000
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02193
IRS990EZ/LandAndBuildings/BOY0165960
IRS990EZ/LandAndBuildings/EOY0149228
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0431161
IRS990EZ/NetAssetsOrFundBalancesBOY0431161
IRS990EZ/NetAssetsOrFundBalances/EOY0443635
IRS990EZ/NetAssetsOrFundBalancesEOY0443635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dave Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sam Stuckey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Albert Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015733
IRS990EZ/OtherAssetsTotal/EOY016393
IRS990EZ/OtherChangesInNetAssets01420
IRS990EZ/OtherExpensesTotal088221
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Water Service to Members
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide water service to approximately 400 member-users of a rural water association
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations092681
IRS990EZ/ProgramServiceRevenue0122807
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021863
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011408
IRS990EZ/SumOfTotalLiabilities/EOY011735
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101038 W Roselawn
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Memphis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072301
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mrs Marguerite Beene
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08707356116
IRS990EZ/TotalAssets/BOY0442569
IRS990EZ/TotalAssets/EOY0455370
IRS990EZ/TotalExpenses0113946
IRS990EZ/TotalProgramServiceExpenses092681
IRS990EZ/TotalRevenue0125000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Customer Meter Deposits - Beginning $4270 Customer Meter Deposits - Ending $4300
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $2888 Accounts Payable and Accrued Expenses - Ending $3185
IRS990ScheduleO/GeneralExplanation/Explanation3Deposits - Beginning $540 Deposits - Ending $540
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $15193 Accounts Receivable - Ending $15853
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $136
IRS990ScheduleO/GeneralExplanation/Explanation6Disconnections expense $630
IRS990ScheduleO/GeneralExplanation/Explanation7Utilities $702
IRS990ScheduleO/GeneralExplanation/Explanation8Dues and Fees $1397
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone $2819
IRS990ScheduleO/GeneralExplanation/Explanation10Repairs and Maintenance $23415
IRS990ScheduleO/GeneralExplanation/Explanation11Water Purchases $36211
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1180
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $18031
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $3700
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237422073
ReturnHeader/Filer/Name/BusinessNameLine10Clarkedale Jericho Water
ReturnHeader/Filer/Name/BusinessNameLine20Association Inc
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/Phone08707356116
ReturnHeader/Filer/USAddress/AddressLine101038 W Roselawn
ReturnHeader/Filer/USAddress/City0West Memphis
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Dave Thomas
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 E BROADWAY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0723013173
ReturnHeader/Preparer/Name0Robert L Goss
ReturnHeader/Preparer/Phone08707352683
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T06:25:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$455,370
Liabilities
$11,735
Net assets
$443,635
Revenue
$125,000
Expenses
$113,946
Net income
$11,054
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