Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Clarkedale - Jericho Water Association Inc
990EZ • Fiscal year 2016 • EIN 23-7422073
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$428,931
Down $3,687 (-0.9%) from 2015
Net Assets
Down$414,404
Down $4,531 (-1.1%) from 2015
Liabilities
Up$14,527
Up $844 (+6.2%) from 2015
Revenue And Expenses
Revenue
Down$122,491
Down $3,182 (-2.5%) from 2015
Expenses
Up$127,322
Up $5,122 (+4.2%) from 2015
Net Income
Down-$4,831
Down $8,304 (-239%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $122,491
Mission and Program Overview
Mission
Provide water service to approximately 400 member-uses of a rural water association.
Provide Water Service to Members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide water service to approximately 400 member-users of a rural water association | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sam Stuckey | President | - | $0 | - | - |
| Mike Sample | Vice President | - | $0 | - | - |
| Dave Thomas | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Clarkedale - Jericho Water
- EIN
- 23-7422073
- Phone
- 8707395544
- Address
- P O Box 57, Clarkedale, AR 72325
Signing Officer
- Name
- Dave Thomas
- Title
- Secretary
- Signed
- 2017-07-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jackson Howell & Associates Pllc
- Address
- 301 E BROADWAY ST, WEST MEMPHIS, AR 72301-3173
- Preparer
- Karen D Hill
- Phone
- 8707352683
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1589”
Other Expenses.1009
“Depreciation $16249”
Other Expenses.1012
“Insurance $1421”
Other Expenses.1
“Water Purchases $38520”
Other Expenses.2
“Repairs and Maintenance $19488”
Other Expenses.3
“Meter Reading $5200”
Other Expenses.4
“Taxes and licenses $4238”
Other Expenses.5
“Dues and Fees $3957”
Other Expenses.6
“Supplies $2940”
Other Expenses.7
“Telephone $2419”
Other Expenses.8
“Utilities $1680”
Other Expenses.10
“Miscellaneous $414”
Other Assets.1005
“Accounts Receivable - Beginning $12328 Accounts Receivable - Ending $14667”
Other Assets.1
“Deposits - Beginning $540 Deposits - Ending $540”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $759 Accounts Payable and Accrued Expenses - Ending $854”
Total Liabilities.1
“- Beginning $0 - Ending $0”
Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Amelia Stuckey |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8706362325 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1805 E Clarkson Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Turrell |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72384 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 137793 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 147717 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4831 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27550 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 432618 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 428931 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122491 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 526 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 281957 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 266007 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 418935 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 414404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 418935 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 414404 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sam Stuckey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mike Sample |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dave Thomas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12868 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15207 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 300 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98115 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide Water Service to Members |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1657 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 121965 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide water service to approximately 400 member-users of a rural water association |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13683 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14527 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127322 |
| IRS990EZ/TotalRevenueAmt | 0 | 122491 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $16249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Water Purchases $38520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repairs and Maintenance $19488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meter Reading $5200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Taxes and licenses $4238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues and Fees $3957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies $2940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone $2419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Utilities $1680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous $414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $12328 Accounts Receivable - Ending $14667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Deposits - Beginning $540 Deposits - Ending $540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $759 Accounts Payable and Accrued Expenses - Ending $854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dave Thomas |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Clarkedale - Jericho Water |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 237422073 |
| ReturnHeader/Filer/PhoneNum | 0 | 8707395544 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 57 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clarkedale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACKSON HOWELL & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 E BROADWAY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 723013173 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8707352683 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karen D Hill |
| ReturnHeader/ReturnTs | 0 | 2017-07-28T13:08:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $428,931
- Liabilities
- $14,527
- Net assets
- $414,404
- Revenue
- $122,491
- Expenses
- $127,322
- Net income
- -$4,831