Civic Intelligence

Clark Water Company

990EZ • Fiscal year 2018 • EIN 36-4649122

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

97th percentile

50%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

5.3%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$199,025

Up $30,384 (+18%) from 2017

Net Assets

Up

$169,025

Up $384 (+0.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$770

Up $39 (+5.3%) from 2017

Expenses

Down

$386

Down $4,542 (-92%) from 2017

Net Income

Up

$384

Up $4,581 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $169,0252018Assets 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

2018

Assets$199,025
Liabilities-
Net Assets$169,025
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$770
Expenses$386
Net Income$384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
Gross Receipts
$770
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 Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL FREEEDPresident-$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
2019-04-02
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
200 W PARRISH LN STE 1, CENTERVILLE, UT 84014
Preparer
Holly Decarolis
Phone
8012987109
Supplemental Narrative

Additional Explanations

Description of Other Revenue

“Interest saving$90 interest cd $680”

Description of Other Expenses

“Par 1 line 16 filing fees tax return $125”

Raw XML Appendix106 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/BOYAmt0168641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0384
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199025
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0770
IRS990EZ/GroupExemptionNum01111
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199025
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/PersonNm0PAUL FREEED
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/OtherExpensesTotalAmt0386
IRS990EZ/OtherRevenueTotalAmt0770
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/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0386
IRS990EZ/TotalRevenueAmt0770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST SAVING$90 INTEREST CD $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAR 1 LINE 16 FILING FEES TAX RETURN $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DESCRIPTION OF OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DESCRIPTION OF OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WHITTAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08014516159
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
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/AtSubmissionCreationDeviceId03C022C965D0832DE79C1024C8320D3E0A0602D07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C022C965D0832DE79C1024C8320D3E0A0602D07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.65.209.109
ReturnHeader/FilingSecurityInformation/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTm011:15:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061826257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W PARRISH LN STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084014
ReturnHeader/PreparerPersonGrp/PhoneNum08012987109
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY DECAROLIS
ReturnHeader/ReturnTs02019-04-02T16:03:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,025
Liabilities
-
Net assets
$169,025
Revenue
$770
Expenses
$386
Net income
$384
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
2018Detailed filing. Detailed filing data is available for this year.$1.99$1.69$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