Civic Intelligence

Clarkedale - Jericho Water Association Inc

990 • Fiscal year 2022 • EIN 23-7422073

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 13, 2023

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

7.7%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$613,861

Up $44,131 (+7.7%) from 2021

Net Assets

Up

$601,495

Up $42,924 (+7.7%) from 2021

Liabilities

Up

$12,366

Up $1,207 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin80th percentile

Revenue

Down

$164,217

Down $2,182 (-1.3%) from 2021

Expenses

Down

$121,293

Down $12,558 (-9.4%) from 2021

Net Income

Up

$42,924

Up $10,376 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$613,861
Liabilities$12,366
Net Assets$601,495
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$164,217
Expenses$121,293
Net Income$42,924
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 13, 2023
Return Version
2022v5.0
Gross Receipts
$164,217
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$558,571$601,495▲ $42,924
Savings and Temporary Cash Investments$277,171$263,415▼ $13,756
Land, Buildings, and Equipment, Net$202,033$193,060▼ $8,973
Cash and Non-Interest-Bearing Accounts$70,107$137,502▲ $67,395
Accounts Receivable$19,879$19,344▼ $535
Total Assets$569,730$613,861▲ $44,131
Other Assets Total$540$540→ $0
Liabilities
Other Liabilities$10,299$11,170▲ $871
Accounts Payable and Accrued Expenses$860$1,196▲ $336
Total Liabilities$11,159$12,366▲ $1,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$558,571$601,495▲ $42,924
Total Liabilities and Net Assets / Fund Balance$569,730$613,861▲ $44,131

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,100-$1,100
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Fred StuckeyPresident
Paul PiraniSecretary
Clay StarkeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,570
Investment Income
$647
Other Revenue
$0
Change in Net Assets
$42,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,293
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-$20,450-$20,450
Depreciation Depletion$15,730--$15,730
Fees for Services Other$11,200--$11,200
All Other Expenses$11,138--$11,138
Other Expenses$4,848--$4,848
Insurance-$1,062-$1,062
Office Expenses-$904-$904
Total Functional Expenses$98,877$22,416$0$121,293
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$11,170
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

“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
Paul Pirani
Title
Secretary
Phone
8706362325
Signed
2023-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pirani
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
Cynthia C Robb 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 Appendix264 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01062
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0694725
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IRS990/LoanOutstandingInd0false
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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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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2METER READINGS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01100
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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/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
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08706362325
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKEDALE - JERICHO WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0237422073
ReturnHeader/Filer/PhoneNum08707395544
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ReturnHeader/Filer/USAddress/CityNm0CLARKEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072325
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA C ROBB CPA
ReturnHeader/ReturnTs02024-08-20T11:32:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,861
Liabilities
$12,366
Net assets
$601,495
Revenue
$164,217
Expenses
$121,293
Net income
$42,924
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