Civic Intelligence

Clarkedale - Jericho Water Association Inc

990 • Fiscal year 2019 • EIN 23-7422073

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileN/A
PO Box 57Clarkedale, AR 72325

(870) 739-5544

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

7.8%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

4.7%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$508,947

Up $36,610 (+7.8%) from 2018

Net Assets

Up

$489,570

Up $35,158 (+7.7%) from 2018

Liabilities

Up

$19,377

Up $1,452 (+8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

Up

$158,170

Up $7,107 (+4.7%) from 2018

Expenses

Up

$123,952

Up $11,843 (+11%) from 2018

Net Income

Down

$34,218

Down $4,736 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$508,947
Liabilities$19,377
Net Assets$489,570
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$158,170
Expenses$123,952
Net Income$34,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$158,170
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$454,412$489,570▲ $35,158
Land, Buildings, and Equipment, Net$236,739$230,964▼ $5,775
Savings and Temporary Cash Investments$106,125$195,902▲ $89,777
Cash and Non-Interest-Bearing Accounts$106,852$60,802▼ $46,050
Accounts Receivable$22,081$20,739▼ $1,342
Total Assets$472,337$508,947▲ $36,610
Other Assets Total$540$540→ $0
Liabilities
Other Liabilities$16,618$18,175▲ $1,557
Accounts Payable and Accrued Expenses$1,307$1,202▼ $105
Total Liabilities$17,925$19,377▲ $1,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$454,412$489,570▲ $35,158
Total Liabilities and Net Assets / Fund Balance$472,337$508,947▲ $36,610

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,100-$1,100
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Fred StuckeyPresident
Dave ThomasSecretary
Clay StarkeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,291
Investment Income
$2,776
Other Revenue
$103
Change in Net Assets
$34,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,952
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
Fees for Services Accounting-$27,775-$27,775
Depreciation Depletion$14,675--$14,675
All Other Expenses$6,530$4,360-$10,890
Fees for Services Other$10,400--$10,400
Office Expenses-$5,917-$5,917
Other Expenses$4,800--$4,800
Insurance-$927-$927
Total Functional Expenses$84,973$38,979$0$123,952
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
CUSTOMERS' METER DEPOSITS$18,175
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, Part VI

“Officer of clarkedale-jericho water association will sign tax return to take responsibility for non-profit required tax filing. Those who would like to request information from the association can contact the association.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clarkedale - Jericho Water
EIN
23-7422073
Phone
8707395544
Address
PO BOX 57, CLARKEDALE, AR 72325

Signing Officer

Name
Dave Thomas
Title
Secretary
Phone
8706362325
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Thomas
Voting Board Members
3
Independent Board Members
3
Employees
0

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, Page 2, Part III, Line 4D

“Provide water service to approximately 400 member-users of a rural water”

Form 990, Part XI, Line 9

“Contribution by customer 940”

Raw XML Appendix271 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.

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IRS990/IRPDocumentCnt03
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE WATER SERVICE TO APPROXIMATELY 400 MEMBER-USERS OF A RURAL WATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER OF CLARKEDALE-JERICHO WATER ASSOCIATION WILL SIGN TAX RETURN TO TAKE RESPONSIBILITY FOR NON-PROFIT REQUIRED TAX FILING. THOSE WHO WOULD LIKE TO REQUEST INFORMATION FROM THE ASSOCIATION CAN CONTACT THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/Filer/BusinessNameControlTxt0CLAR
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ReturnHeader/FilingSecurityInformation/IPTm016:07:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203538074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072301
ReturnHeader/PreparerPersonGrp/PhoneNum08707352683
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN D HILL CPA
ReturnHeader/ReturnTs02020-07-07T16:07:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,947
Liabilities
$19,377
Net assets
$489,570
Revenue
$158,170
Expenses
$123,952
Net income
$34,218
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