Civic Intelligence

Clark Water Company

990EZ • Fiscal year 2010 • EIN 36-4649122

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 28, 2011

Organization ProfileN/A
PO Box 85784025
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Net Margin

96th percentile

51%

Higher net margin than 96% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets45th percentile

Assets

$169,142

No earlier filing loaded for comparison.

Net Assets

$169,142

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin96th percentile

Revenue

$2,365

No earlier filing loaded for comparison.

Expenses

$1,170

No earlier filing loaded for comparison.

Net Income

$1,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $169,142Liabilities 2010: $0Net Assets 2010: $169,1422010Assets 2011: $171,191Liabilities 2011: $0Net Assets 2011: $171,1912011Assets 2012: $173,793Liabilities 2012: $0Net Assets 2012: $173,7932012Assets 2013: $174,534Liabilities 2013: $0Net Assets 2013: $174,5342013Assets 2014: $174,831Net Assets 2014: $174,8312014Assets 2015: $175,140Net Assets 2015: $175,1402015Assets 2016: $173,033Net Assets 2016: $173,0332016Assets 2017: $168,641Net Assets 2017: $168,6412017Assets 2018: $199,025Net Assets 2018: $199,0252018Assets 2019: $201,039Net Assets 2019: $201,0392019Assets 2020: $201,213Liabilities 2020: $201,213Net Assets 2020: $02020Assets 2021: $201,086Liabilities 2021: $0Net Assets 2021: $201,0862021Assets 2022: $198,952Liabilities 2022: $0Net Assets 2022: $198,9522022Assets 2023: $197,265Liabilities 2023: $0Net Assets 2023: $197,2652023Assets 2024: $194,378Liabilities 2024: $0Net Assets 2024: $194,3782024

Highlighted filing

2010

Assets$169,142
Liabilities$0
Net Assets$169,142
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$5.0K$0-$5.0KRevenue 2010: $2,365Expenses 2010: $1,170Net Income 2010: $1,1952010Revenue 2011: $2,259Expenses 2011: $210Net Income 2011: $2,0492011Revenue 2012: $2,813Expenses 2012: $210Net Income 2012: $2,6032012Revenue 2013: $951Expenses 2013: $210Net Income 2013: $7412013Revenue 2014: $507Expenses 2014: $210Net Income 2014: $2972014Revenue 2015: $509Expenses 2015: $199Net Income 2015: $3102015Revenue 2016: $677Expenses 2016: $2,784Net Income 2016: -$2,1072016Revenue 2017: $731Expenses 2017: $4,928Net Income 2017: -$4,1972017Revenue 2018: $770Expenses 2018: $386Net Income 2018: $3842018Revenue 2019: $2,190Expenses 2019: $176Net Income 2019: $2,0142019Revenue 2020: $330Expenses 2020: $156Net Income 2020: $1742020Revenue 2021: $12Expenses 2021: $140Net Income 2021: -$1282021Revenue 2022: $161Expenses 2022: $2,295Net Income 2022: -$2,1342022Revenue 2023: $1,165Expenses 2023: $2,852Net Income 2023: -$1,6872023Revenue 2024: $1,115Expenses 2024: $4,002Net Income 2024: -$2,8872024

Highlighted filing

2010

Revenue$2,365
Expenses$1,170
Net Income$1,195
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 28, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Cooperator for watershares in the davis county district

Filing and Contact Details

Filer

EIN
36-4649122
Raw XML Appendix128 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0167947
IRS990EZ/CashSavingsAndInvestments/EOY0169142
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01195
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02365
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0167947
IRS990EZ/NetAssetsOrFundBalancesBOY0167947
IRS990EZ/NetAssetsOrFundBalances/EOY0169142
IRS990EZ/NetAssetsOrFundBalancesEOY0169142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109 S BELMONT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BOX 857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12547 EAST 200 NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13586 WEST 250 SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14BOX 857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Farmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Farmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Bountiful
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Farmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Farmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode484025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS S FROST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA R WHITAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LLOYD B CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RULON HOMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONALD WHITAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARYTREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2GOVERNING BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3GOVERNING BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4WATERMASTER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01170
IRS990EZ/OtherRevenueTotal02365
IRS990EZ/PrimaryExemptPurpose0WATER CONSERVATORY COOPERATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COOPERATOR FOR WATER SHARES IN THE DAVIS COUNTY DISTRICT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 857
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Farmington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084025
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA R WHITAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08014516159
IRS990EZ/TotalAssets/BOY0167947
IRS990EZ/TotalAssets/EOY0169142
IRS990EZ/TotalExpenses01170
IRS990EZ/TotalRevenue02365
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INTEREST SAVINGS 163 INTEREST CD 2202
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount CORPORATE FILING FEE 10 DITCH MAINTAINENCE 960 TAX RETURN 200
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364649122
ReturnHeader/Filer/Name/BusinessNameLine10CLARK WATER CO
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 857
ReturnHeader/Filer/USAddress/City0Farmington
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084025
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-28
ReturnHeader/Officer/Name0DONNA WHITAKER
ReturnHeader/Officer/Phone08014516159
ReturnHeader/Officer/Title0SECRETARYTREAS
ReturnHeader/Preparer/DatePrepared02011-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMBLIN TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 487
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Jordan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084084
ReturnHeader/Preparer/Name0GARY E HAMBLIN EA
ReturnHeader/Preparer/Phone08015668299
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-28T09:06:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,142
Liabilities
$0
Net assets
$169,142
Revenue
$2,365
Expenses
$1,170
Net income
$1,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.01$0.04$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.01$0.03$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.00$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$0.02$0.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$0.01$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.69$0.01$0.05$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$0.01$0.03$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.75$0.01$0.00$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.75$0.01$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.03$0.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.02$0.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.02$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)5 • <$500k nonprofits