Civic Intelligence

Jefferson Samples and Dexter Water Users' Association Inc

990 • Fiscal year 2011 • EIN 71-0390789

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
PO Box 172079
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,398,095

Flat from 2011

Net Assets

Flat

$1,573,585

Flat from 2011

Liabilities

Flat

$824,510

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$401,165

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,277,809Liabilities 2010: $798,836Net Assets 2010: $1,478,9732010Assets 2011: $2,398,095Liabilities 2011: $824,510Net Assets 2011: $1,573,5852011Assets 2011: $2,398,095Liabilities 2011: $824,510Net Assets 2011: $1,573,5852011Assets 2012: $2,374,698Liabilities 2012: $733,487Net Assets 2012: $1,641,2112012Assets 2013: $2,431,761Liabilities 2013: $711,777Net Assets 2013: $1,719,9842013Assets 2014: $2,365,935Liabilities 2014: $595,573Net Assets 2014: $1,770,3622014Assets 2015: $2,325,518Liabilities 2015: $590,638Net Assets 2015: $1,734,8802015Assets 2016: $1,961,820Liabilities 2016: $53,784Net Assets 2016: $1,908,0362016Assets 2017: $2,074,795Liabilities 2017: $52,976Net Assets 2017: $2,021,8192017Assets 2018: $2,547,750Liabilities 2018: $56,730Net Assets 2018: $2,491,0202018Assets 2019: $2,767,655Liabilities 2019: $206,863Net Assets 2019: $2,560,7922019Assets 2020: $3,830,418Liabilities 2020: $1,137,285Net Assets 2020: $2,693,1332020Assets 2021: $3,808,169Liabilities 2021: $1,006,627Net Assets 2021: $2,801,5422021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$2,398,095
Liabilities$824,510
Net Assets$1,573,585
Open 2011 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $384,0882010Expenses 2011: $401,1652011Revenue 2011: $495,777Expenses 2011: $401,165Net Income 2011: $94,6122011Expenses 2012: $396,7622012Revenue 2013: $486,464Expenses 2013: $407,570Net Income 2013: $78,8942013Revenue 2014: $429,150Expenses 2014: $378,772Net Income 2014: $50,3782014Revenue 2015: $420,540Expenses 2015: $456,022Net Income 2015: -$35,4822015Revenue 2016: $504,493Expenses 2016: $331,337Net Income 2016: $173,1562016Revenue 2017: $497,593Expenses 2017: $383,810Net Income 2017: $113,7832017Revenue 2018: $895,510Expenses 2018: $426,309Net Income 2018: $469,2012018Revenue 2019: $507,276Expenses 2019: $505,033Net Income 2019: $2,2432019Revenue 2020: $645,052Expenses 2020: $512,711Net Income 2020: $132,3412020Revenue 2021: $652,039Expenses 2021: $543,629Net Income 2021: $108,4102021Revenue 2022: $322,106Expenses 2022: $275,544Net Income 2022: $46,5622022

Highlighted filing

2011

Revenue-
Expenses$401,165
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$495,777
Mission and Program Overview

Mission

The association distributes water to residents and businesses in jefferson, arkansas and surrounding rural communities.

Filing and Contact Details

Filer

EIN
71-0390789
Raw XML Appendix348 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.

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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105420 W MARKHAM ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722053410
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,398,095
Liabilities
$824,510
Net assets
$1,573,585
Revenue
-
Expenses
$401,165
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.28$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.01$2.80$0.65$0.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.83$1.14$2.69$0.65$0.51$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.21$2.56$0.51$0.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.06$2.49$0.90$0.43$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.05$2.02$0.50$0.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$0.50$0.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.59$1.73$0.42$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.60$1.77$0.43$0.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.71$1.72$0.49$0.41$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.73$1.64$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.82$1.57$0.40
2011Summary only. Only limited summary data is available for this year.$2.40$0.82$1.57$0.50$0.40$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.80$1.48$0.38