Civic Intelligence

Jefferson Samples and Dexter Water Users' Association Inc

990 • Fiscal year 2013 • EIN 71-0390789

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Organization Profile
PO Box 1Jefferson, AR 72079

(501) 397-2709

Siviq Scores

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

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

1.46x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

2.4%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-0.9%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,431,761

Up $57,063 (+2.4%) from 2012

Net Assets

Up

$1,719,984

Up $78,773 (+4.8%) from 2012

Liabilities

Down

$711,777

Down $21,710 (-3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

$486,464

No earlier filing loaded for comparison.

Expenses

Up

$407,570

Up $10,808 (+2.7%) from 2012

Net Income

$78,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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 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

2013

Assets$2,431,761
Liabilities$711,777
Net Assets$1,719,984
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $384,0882010Revenue 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

2013

Revenue$486,464
Expenses$407,570
Net Income$78,894
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$486,464
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,343,896$1,307,507▼ $36,389
Savings and Temporary Cash Investments$952,802$1,048,960▲ $96,158
Accounts Receivable$53,833$55,742▲ $1,909
Inventories for Sale or Use$14,588$14,588→ $0
Prepaid Expenses and Deferred Charges$4,964$4,964→ $0
Total Assets$2,374,698$2,431,761▲ $57,063
Other Assets Total$4,615--
Liabilities
Mortgage Notes Payable Secured by Investment Property$671,914$649,802▼ $22,112
Other Liabilities$58,891$59,294▲ $403
Accounts Payable and Accrued Expenses$2,682$2,681▼ $1
Total Liabilities$733,487$711,777▼ $21,710
Net Assets / Fund Balance
Unrestricted Net Assets$1,641,211$1,629,257▼ $11,954
Temporarily Rstr Net Assets-$90,727-
Total Net Assets Fund Balance$1,641,211$1,719,984▲ $78,773
Total Liabilities and Net Assets / Fund Balance$2,374,698$2,431,761▲ $57,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,293,307$1,161,710$2,455,017
Land$14,200-$14,200
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Bundy KrakauPresident
Earnest Smith-
Matthew Ryals-
Pat Perkins-
Bill BaughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$484,202
Investment Income
$2,262
Other Revenue
$0
Change in Net Assets
$78,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,398
Salaries, Compensation, and Employee Benefits$187,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$121,742
Depreciation Depletion---$57,702
Payroll Taxes---$42,643
Interest---$34,657
Occupancy---$32,877
All Other Expenses---$30,390
Other Employee Benefits---$22,787
Fees for Services Accounting---$6,750
Other Expenses---$5,750
Travel---$202
Total Functional Expenses$0$0$0$407,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garbage Fees Payable$33,549
RENTER'S METER DEPOSIT LIA$19,998
Sales Tax Payable$2,418
Accrued Inerest Payable$2,395
Antc$738
Dept of Fin & Admin- St Wh$196
Ar Dept of Workforce Serv-
Blue Cross/blue Shield-
Eftps (941) Simmons First-
Internal Revenue Service (940-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
71-0390789

Signing Officer

Name
Bundy Krakau
Title
President
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bundy Krakau
Formed
1967
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Preparer
Tina Martin
Phone
8703673580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix290 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071657
ReturnHeader/PreparerPersonGrp/PhoneNum08703673580
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA MARTIN
ReturnHeader/ReturnTs02014-09-15T12:58:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,431,761
Liabilities
$711,777
Net assets
$1,719,984
Revenue
$486,464
Expenses
$407,570
Net income
$78,894
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
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