Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Clarkedale - Jericho Water Association Inc
990EZ • Fiscal year 2018 • EIN 23-7422073
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$472,337
Up $41,188 (+9.6%) from 2017
Net Assets
Up$454,412
Up $38,950 (+9.4%) from 2017
Liabilities
Up$17,925
Up $2,238 (+14%) from 2017
Revenue And Expenses
Revenue
Up$151,063
Up $34,434 (+30%) from 2017
Expenses
Down$112,109
Down $3,987 (-3.4%) from 2017
Net Income
Up$38,954
Up $38,421 (+7208%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 31, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $151,063
Mission and Program Overview
Mission
Provide water service to approximately 400 member-uses of a rural water association.
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 Preside | - | $0 | - | - |
| DAVE THOMAS | Secretary | - | $0 | - | - |
| AMELIA STUCKEY | Bookkeeper | - | $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
- Phone
- 8706362325
- Signed
- 2019-07-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jackson Howell & Associates Pllc
- Address
- 301 E BROADWAY ST, WEST MEMPHIS, AR 72301
- Preparer
- Karen D Hill CPA
- Phone
- 8707352683
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 986 insurance 960 postage and shipping 1,687 water purchases 34,509 utilities 1,384 dues & fees 2,045 repairs & maintenance 5,620 telephone 1,263 miscellaneous 85 meter readings 4,800 supplies 3,818 taxes & licenses 1,375 collection fees 1,100 po box rental 72 non-investment depreciation 14,215 total 73,919”
Form 990-ez, Part II, Line 24
“Accounts receivable 11,834 22,081 distribution system & office equip 868,777 868,777 less accumulated depreciation 618,927 633,138 other assets 540 540 total 262,224 258,260”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 818 1,310 customers' meter deposits 14,873 16,615”
Form 990-ez, Part III
“Provide water service to approximately 400 member-uses of a rural water association.”
Raw XML Appendix114 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 | 8707395544 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 57 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKEDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72325 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 167825 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 212977 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38954 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38190 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 431149 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 472337 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151063 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 877 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1100 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1100 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 415458 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 454412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 415458 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 454412 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SAM STUCKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE SAMPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMELIA STUCKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOOKKEEPER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 262224 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 258260 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73919 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE WATER SERVICE TO APPROXIMATELY 400 MEMBER-USES OF A RURAL WATER ASSOCIATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 150186 |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15691 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17925 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112109 |
| IRS990EZ/TotalRevenueAmt | 0 | 151063 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 986 INSURANCE 960 POSTAGE AND SHIPPING 1,687 WATER PURCHASES 34,509 UTILITIES 1,384 DUES & FEES 2,045 REPAIRS & MAINTENANCE 5,620 TELEPHONE 1,263 MISCELLANEOUS 85 METER READINGS 4,800 SUPPLIES 3,818 TAXES & LICENSES 1,375 COLLECTION FEES 1,100 PO BOX RENTAL 72 NON-INVESTMENT DEPRECIATION 14,215 TOTAL 73,919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 11,834 22,081 DISTRIBUTION SYSTEM & OFFICE EQUIP 868,777 868,777 LESS ACCUMULATED DEPRECIATION 618,927 633,138 OTHER ASSETS 540 540 TOTAL 262,224 258,260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 818 1,310 CUSTOMERS' METER DEPOSITS 14,873 16,615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE WATER SERVICE TO APPROXIMATELY 400 MEMBER-USES OF A RURAL WATER ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8706362325 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-31 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FDB82AFEE13DE888CA442CFA48468116D08098EB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FDB82AFEE13DE888CA442CFA48468116D08098EB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.12.136.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:52:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203538074 |
| 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 | 72301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8707352683 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN D HILL CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-13T13:52:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $472,337
- Liabilities
- $17,925
- Net assets
- $454,412
- Revenue
- $151,063
- Expenses
- $112,109
- Net income
- $38,954