Civic Intelligence

Clark Water Company

990EZ • Fiscal year 2016 • EIN 36-4649122

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileN/A
P O Box 857Farmington, UT 84025

(801) 451-6159

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-311%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

33%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$173,033

Down $2,107 (-1.2%) from 2015

Net Assets

Down

$173,033

Down $2,107 (-1.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$677

Up $168 (+33%) from 2015

Expenses

Up

$2,784

Up $2,585 (+1299%) from 2015

Net Income

Down

-$2,107

Down $2,417 (-780%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2016

Assets$173,033
Liabilities-
Net Assets$173,033
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$677
Expenses$2,784
Net Income-$2,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$677
Mission and Program Overview

Mission

Cooperator for watershares in the davis county district

Program Services

DescriptionGrantsExpenses
COOPERATOR OF WATHERSHARES IN THE DAVIS COUNTY DISTRICT--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS FROSTPresident-$0--
DONNA R WHITTAKERSecretary/Treasurer-$0--
LLOYD CARRBoard Of Trustee-$0--
RULON HOMERBoard Of Trustee-$0--
DONALD WHITTAKERWatermaster-$0--
Filing and Contact Details

Filer

Filer Name
Clark Water Company
EIN
36-4649122
Phone
8014516159
Address
P O BOX 857, FARMINGTON, UT 84025

Signing Officer

Name
Donna Whittaker
Title
Secretary/treasurer
Phone
8014516159
Signed
2017-04-06

Preparer

Firm
H and R Block
Address
200 W PARRISH LN, CENTERVILLE, UT 84014
Preparer
Holly Decarolis
Phone
8012987109
Supplemental Narrative

Additional Explanations

Description of Other Revenue

“Interest savings $62 intrest cd $616”

Description of Other Expenses Par 1 Line 16 Filing Fees

“TAX RETURN $125”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLARK WATER COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum08014516159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 857
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Farmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2107
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173033
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0677
IRS990EZ/GroupExemptionNum01111
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA R WHITTAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LLOYD CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RULON HOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD WHITTAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WATERMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02784
IRS990EZ/OtherRevenueTotalAmt0677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COOPERATOR FOR WATERSHARES IN THE DAVIS COUNTY DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COOPERATOR OF WATHERSHARES IN THE DAVIS COUNTY DISTRICT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02784
IRS990EZ/TotalRevenueAmt0677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST SAVINGS $62 INTREST CD $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DESCRIPTION OF OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DESCRIPTION OF OTHER EXPENSES PAR 1 LINE 16 FILING FEES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WHITTAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08014516159
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0364649122
ReturnHeader/Filer/PhoneNum08014516159
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 857
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019FAA3E4A3D33FC96DD15A3112947045F5157624
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019FAA3E4A3D33FC96DD15A3112947045F5157624
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.37.115.64
ReturnHeader/FilingSecurityInformation/IPDt02017-04-06
ReturnHeader/FilingSecurityInformation/IPTm016:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W PARRISH LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084014
ReturnHeader/PreparerPersonGrp/PhoneNum08012987109
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY DECAROLIS
ReturnHeader/ReturnTs02017-04-06T20:49:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,033
Liabilities
-
Net assets
$173,033
Revenue
$677
Expenses
$2,784
Net income
-$2,107
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
2016Detailed filing. Detailed filing data is available for this year.$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