Civic Intelligence

Clarkedale - Jericho Water Association Inc

990 • Fiscal year 2023 • EIN 23-7422073

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Organization ProfileN/A
P O Box 57Clarkedale, AR 72325

(870) 636-2325

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.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.07x

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

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Asset Growth

69th percentile

6.2%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.7%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$651,693

Up $37,832 (+6.2%) from 2022

Net Assets

Up

$638,942

Up $37,447 (+6.2%) from 2022

Liabilities

Up

$12,751

Up $385 (+3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$170,335

Up $6,118 (+3.7%) from 2022

Expenses

Up

$132,886

Up $11,593 (+9.6%) from 2022

Net Income

Down

$37,449

Down $5,475 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$651,693
Liabilities$12,751
Net Assets$638,942
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$170,335
Expenses$132,886
Net Income$37,449
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.0
Gross Receipts
$170,335
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$601,495$638,942▲ $37,447
Savings and Temporary Cash Investments$263,415$264,539▲ $1,124
Cash and Non-Interest-Bearing Accounts$137,502$185,700▲ $48,198
Land, Buildings, and Equipment, Net$193,059$177,297▼ $15,762
Accounts Receivable$19,344$23,617▲ $4,273
Total Assets$613,860$651,693▲ $37,833
Other Assets Total$540$540→ $0
Liabilities
Other Liabilities$11,170$11,561▲ $391
Accounts Payable and Accrued Expenses$1,195$1,190▼ $5
Total Liabilities$12,365$12,751▲ $386
Net Assets / Fund Balance
Total Net Assets Fund Balance$601,495$638,942▲ $37,447
Total Liabilities and Net Assets / Fund Balance$613,860$651,693▲ $37,833

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,100-$1,100
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Fred StuckeyPresident
Clay StarkeyBoard Member
Dave ThomasBoard Member
Leon RobersonBoard Member
Richey GillBoard Member
Paul PiraniSecretary/tr
Sam StuckeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,118
Investment Income
$1,140
Other Revenue
$6,077
Change in Net Assets
$37,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,886
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
Depreciation Depletion---$15,762
All Other Expenses---$15,745
Fees for Services Accounting---$8,535
Fees for Services Other---$8,000
Office Expenses---$6,910
Other Expenses---$6,650
Insurance---$1,062
Travel---$250
Total Functional Expenses$0$0$0$132,886
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
Customer Deposits$11,561
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, Page 6, Part VI, Line 11B

“Officer of association will sign tax return to tax responsibility for non- profit required tax filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request at the association's office”

Filing and Contact Details

Filer

Filer Name
Clarkedale-jericho Water
EIN
23-7422073
Address
P O BOX 57, CLARKEDALE, AR 72325

Signing Officer

Name
Paul Pirani
Title
Secretary/treasurer
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pirani
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
420 W WALNUT ST, BLYTHEVILLE, AR 72315-2726
Preparer
James F Speight Jr
Phone
8707625831
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Operating supplies 5,424 0 0 meter reading 4,510 0 0 utilities & telephone 0 3,976 0 disconnect fees 1,715 0 0 miscellaneous 0 120 0 total 11,649 4,096 0”

Form 990, Part XI, Line 9

“ROUNDING -2”

Raw XML Appendix279 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLYTHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum08707625831
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F SPEIGHT JR
ReturnHeader/ReturnTs02024-10-01T15:27:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,693
Liabilities
$12,751
Net assets
$638,942
Revenue
$170,335
Expenses
$132,886
Net income
$37,449
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