Civic Intelligence

Clarkedale - Jericho Water Association Inc

990 • Fiscal year 2020 • EIN 23-7422073

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

5.3%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

4.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$536,039

Up $27,092 (+5.3%) from 2019

Net Assets

Up

$526,023

Up $36,453 (+7.4%) from 2019

Liabilities

Down

$10,016

Down $9,361 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$164,796

Up $6,626 (+4.2%) from 2019

Expenses

Up

$128,343

Up $4,391 (+3.5%) from 2019

Net Income

Up

$36,453

Up $2,235 (+6.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$536,039
Liabilities$10,016
Net Assets$526,023
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$164,796
Expenses$128,343
Net Income$36,453
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.0
Gross Receipts
$164,796
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$489,570$526,023▲ $36,453
Land, Buildings, and Equipment, Net$230,964$215,979▼ $14,985
Savings and Temporary Cash Investments$195,902$199,688▲ $3,786
Cash and Non-Interest-Bearing Accounts$60,802$101,728▲ $40,926
Accounts Receivable$20,739$18,104▼ $2,635
Total Assets$508,947$536,039▲ $27,092
Other Assets Total$540$540→ $0
Liabilities
Other Liabilities$18,175$9,010▼ $9,165
Accounts Payable and Accrued Expenses$1,202$1,006▼ $196
Total Liabilities$19,377$10,016▼ $9,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$489,570$526,023▲ $36,453
Total Liabilities and Net Assets / Fund Balance$508,947$536,039▲ $27,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208,155$661,223$869,378
Equipment$6,724$2,180$8,904
Land$1,100-$1,100
Compensation and Service Providers
Top Officer Pay74th 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
$161,718
Investment Income
$3,078
Other Revenue
$0
Change in Net Assets
$36,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,343
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-$30,685-$30,685
Depreciation Depletion$15,586--$15,586
Fees for Services Other$9,600--$9,600
All Other Expenses$5,125$3,640-$8,765
Other Expenses$3,938--$3,938
Office Expenses-$2,497-$2,497
Insurance-$927-$927
Total Functional Expenses$90,594$37,749$0$128,343
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$9,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Officer provides oversight over finances of the association and takes responsibility for form 990.”

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
2021-07-16
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 0”

Raw XML Appendix275 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01006
IRS990/AccountsReceivableGrp/BOYAmt020739
IRS990/AccountsReceivableGrp/EOYAmt018104
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER SERVICE TO APPROXIMATELY 400 MEMBER-USES OF A RURAL WATER ASSOCIATION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03640
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05125
IRS990/AllOtherExpensesGrp/TotalAmt08765
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMELIA STUCKEY
IRS990/BooksInCareOfDetail/PhoneNum08707395544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 57
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKEDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072325
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060802
IRS990/CashNonInterestBearingGrp/EOYAmt0101728
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/CYInvestmentIncomeAmt03078
IRS990/CYOtherExpensesAmt0128343
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0161718
IRS990/CYRevenuesLessExpensesAmt036453
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0128343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015586
IRS990/DepreciationDepletionGrp/TotalAmt015586
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/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030685
IRS990/FeesForServicesAccountingGrp/TotalAmt030685
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09600
IRS990/FeesForServicesOtherGrp/TotalAmt09600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAY STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED STUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0927
IRS990/InsuranceGrp/TotalAmt0927
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215979
IRS990/LandBldgEquipCostOrOtherBssAmt0879382
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER SERVICE TO APPROXIMATELY 400 MEMBER-USES OF A RURAL WATER ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0489570
IRS990/NetAssetsOrFundBalancesEOYAmt0526023
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02497
IRS990/OfficeExpensesGrp/TotalAmt02497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0540
IRS990/OtherAssetsTotalGrp/EOYAmt0540
IRS990/OtherExpensesGrp/Desc0WATER PURCHASES
IRS990/OtherExpensesGrp/Desc1METER READINGS
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt046975
IRS990/OtherExpensesGrp/ProgramServicesAmt14800
IRS990/OtherExpensesGrp/ProgramServicesAmt24570
IRS990/OtherExpensesGrp/ProgramServicesAmt33938
IRS990/OtherExpensesGrp/TotalAmt046975
IRS990/OtherExpensesGrp/TotalAmt14800
IRS990/OtherExpensesGrp/TotalAmt24570
IRS990/OtherExpensesGrp/TotalAmt33938
IRS990/OtherLiabilitiesGrp/BOYAmt018175
IRS990/OtherLiabilitiesGrp/EOYAmt09010
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161718
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE WATER SERVICE TO APPROXIMATELY 400 MEMBER-USERS OF A RURAL WATER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02776
IRS990/PYOtherExpensesAmt0123952
IRS990/PYOtherRevenueAmt0103
IRS990/PYProgramServiceRevenueAmt0155291
IRS990/PYRevenuesLessExpensesAmt034218
IRS990/PYTotalExpensesAmt0123952
IRS990/PYTotalRevenueAmt0158170
IRS990/ReconcilationRevenueExpnssAmt036453
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0489570
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0526023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08904
IRS990ScheduleD/LandGrp/BookValueAmt01100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0661223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0869378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMERS' METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215979
IRS990ScheduleD/TotalLiabilityAmt09010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt2OFFICER PROVIDES OVERSIGHT OVER FINANCES OF THE ASSOCIATION AND TAKES RESPONSIBILITY FOR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTION BY CUSTOMER 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508947
IRS990/TotalAssetsEOYAmt0536039
IRS990/TotalAssetsGrp/BOYAmt0508947
IRS990/TotalAssetsGrp/EOYAmt0536039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019377
IRS990/TotalLiabilitiesEOYAmt010016
IRS990/TotalLiabilitiesGrp/BOYAmt019377
IRS990/TotalLiabilitiesGrp/EOYAmt010016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526023
IRS990/TotalProgramServiceRevenueAmt0161718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536039
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 17
IRS990/USAddress/CityNm0CLARKEDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072325
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08706362325
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKEDALE - JERICHO WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0237422073
ReturnHeader/Filer/PhoneNum08707395544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0CLARKEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072325
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/PreparationDt02021-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN D HILL CPA
ReturnHeader/ReturnTs02021-07-27T08:30:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,039
Liabilities
$10,016
Net assets
$526,023
Revenue
$164,796
Expenses
$128,343
Net income
$36,453
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