Civic Intelligence

Clark Water Company

990EZ • Fiscal year 2020 • EIN 36-4649122

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 27, 2021

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

99th percentile

1.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

609.74x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

53%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$201,213

Up $174 (+0.1%) from 2019

Net Assets

Up

$201,213

Up $174 (+0.1%) from 2019

Liabilities

$201,213

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin94th percentile

Revenue

Down

$330

Down $1,860 (-85%) from 2019

Expenses

Down

$156

Down $20 (-11%) from 2019

Net Income

Down

$174

Down $1,840 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $201,2132020Assets 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

2020

Assets$201,213
Liabilities$201,213
Net Assets$201,213
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$330
Expenses$156
Net Income$174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 27, 2021
Return Version
2020v4.1
Gross Receipts
$330
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 Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL FREEEDPresident-$0--
DONNA R WHITTAKERSecretary/Treasurer-$0--
LLOYD CARRBoard Of Trustee-$0--
RULON HOMERBoard Of Trustee-$0--
DONALD WHITAKERWatermaster-$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 Whitaker
Title
Secretary/treasurer
Phone
8014516159
Signed
2021-03-27
Discuss with paid preparer
Yes

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 Expenses

“Tax return $130 corp filing fee $10 paper transactioon $16”

Description of Other Revenue

“SAVINGS $330”

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0201039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0174
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201213
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0330
IRS990EZ/GroupExemptionNum01111
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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 WHITAKER
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/OtherChangesInNetAssetsAmt0201039
IRS990EZ/OtherExpensesTotalAmt0156
IRS990EZ/OtherRevenueTotalAmt0330
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/SumOfTotalLiabilitiesGrp/BOYAmt0201039
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0201213
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156
IRS990EZ/TotalRevenueAmt0330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN $130 CORP FILING FEE $10 PAPER TRANSACTIOON $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAVINGS $330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DESCRIPTION OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DESCRIPTION OF OTHER REVENUE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08014516159
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-27
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/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/PreparationDt02021-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY DECAROLIS
ReturnHeader/ReturnTs02021-03-27T15:02:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITAKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,213
Liabilities
$201,213
Net assets
$201,213
Revenue
$330
Expenses
$156
Net income
$174
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
2020Detailed filing. Detailed filing data is available for this year.$2.01$2.01$2.01$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