Clark Water Company

990EZ • Fiscal year 2011 • EIN 36-4649122

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 09, 2012

Organization Profile N/A

PO Box 85784025

Siviq Scores

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

0.00x

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

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

91%

Higher net margin than 99% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

1.2%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets52nd percentile

Assets

$171,191

Up $2,049 (+1.2%) from 2010

Net Assets

$171,191

Up $2,049 (+1.2%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin99th percentile

Revenue

Down

$2,259

Down $106 (-4.5%) from 2010

Expenses

Down

$210

Down $960 (-82%) from 2010

Net Income

$2,049

Up $854 (+71%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2011

Assets$171,191

Liabilities$0

Net Assets$171,191

Open 2011 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2011

Revenue$2,259

Expenses$210

Net Income$2,049

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 9, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Cooperator for watershares in the davis county district

Filing and Contact Details

Filer

EIN: 36-4649122

Raw XML Appendix127 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	169142
IRS990EZ/CashSavingsAndInvestments/EOY	0	171191
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2049
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/GrossReceipts	0	2259
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	169142
IRS990EZ/NetAssetsOrFundBalancesBOY	0	169142
IRS990EZ/NetAssetsOrFundBalances/EOY	0	171191
IRS990EZ/NetAssetsOrFundBalancesEOY	0	171191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	9 S BELMONT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	BOX 857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	547 EAST 200 NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	586 WEST 250 SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	BOX 857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	FARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	FARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BOUNTIFUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	FARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	FARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	84025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	84025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	84010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	84025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	84025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	THOMAS S FROST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DONNA R WHITAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LLOYD B CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RULON HOMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DONALD WHITAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARYTREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	GOVERNING BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	GOVERNING BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	WATERMASTER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	true
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	210
IRS990EZ/OtherRevenueTotal	0	2259
IRS990EZ/PrimaryExemptPurpose	0	WATER CONSERVATORY COOPERATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	COOPERATOR FOR WATER SHARES IN THE DAVIS COUNTY DISTRICT
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	BOX 857
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FARMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	84025
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DONNA R WHITAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8014516159
IRS990EZ/TotalAssets/BOY	0	169142
IRS990EZ/TotalAssets/EOY	0	171191
IRS990EZ/TotalExpenses	0	210
IRS990EZ/TotalRevenue	0	2259
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT INTEREST SAVINGS 118 INTEREST CD 2141
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT CORPORATE FILING FEE 10 TAX RETURN 200
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	364649122
ReturnHeader/Filer/Name/BusinessNameLine1	0	CLARK WATER CO
ReturnHeader/Filer/NameControl	0	CLAR
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 857
ReturnHeader/Filer/USAddress/City	0	FARMINGTON
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84025
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-03-09
ReturnHeader/Officer/Name	0	DONNA WHITAKER
ReturnHeader/Officer/Phone	0	8014516159
ReturnHeader/Officer/Title	0	SECRETARYTREAS
ReturnHeader/Preparer/DatePrepared	0	2012-03-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HAMBLIN TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 487
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	West Jordan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	84084
ReturnHeader/Preparer/Name	0	GARY E HAMBLIN EA
ReturnHeader/Preparer/Phone	0	8015668299
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-09T14:36:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $171,191
Liabilities: $0
Net assets: $171,191
Revenue: $2,259
Expenses: $210
Net income: $2,049

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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