Civic Intelligence

James Fork Regional Water District

990 • Fiscal year 2011 • EIN 71-0413650

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 08, 2012

Organization ProfileWWW.JAMESFORKWATER.COM
2500 Mt Zion Road72936
Siviq Scores

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

Liabilities / Assets

96th percentile

0.74x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$31,630,637

Up $1,104,877 (+3.6%) from 2010

Net Assets

Up

$8,200,047

Up $86,246 (+1.1%) from 2010

Liabilities

Up

$23,430,590

Up $1,018,631 (+4.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,506,215

Up $263,357 (+8.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $30,525,760Liabilities 2010: $22,411,959Net Assets 2010: $8,113,8012010Assets 2011: $31,630,637Liabilities 2011: $23,430,590Net Assets 2011: $8,200,0472011Assets 2012: $30,639,880Liabilities 2012: $22,971,244Net Assets 2012: $7,668,6362012Assets 2013: $30,678,525Liabilities 2013: $24,147,204Net Assets 2013: $6,531,3212013Assets 2014: $29,907,189Liabilities 2014: $23,789,582Net Assets 2014: $6,117,6072014Assets 2015: $29,440,990Liabilities 2015: $24,575,582Net Assets 2015: $4,865,4082015Assets 2016: $28,278,797Liabilities 2016: $23,734,411Net Assets 2016: $4,544,3862016Assets 2017: $29,656,701Liabilities 2017: $24,365,982Net Assets 2017: $5,290,7192017Assets 2018: $29,965,559Liabilities 2018: $23,815,862Net Assets 2018: $6,149,6972018Assets 2019: $29,308,493Liabilities 2019: $23,053,167Net Assets 2019: $6,255,3262019Assets 2020: $27,830,276Liabilities 2020: $22,367,148Net Assets 2020: $5,463,1282020Assets 2021: $26,781,468Liabilities 2021: $21,535,132Net Assets 2021: $5,246,3362021Assets 2022: $25,999,564Liabilities 2022: $20,912,589Net Assets 2022: $5,086,9752022

Highlighted filing

2011

Assets$31,630,637
Liabilities$23,430,590
Net Assets$8,200,047
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,242,8582010Expenses 2011: $3,506,2152011Expenses 2012: $3,821,2242012Revenue 2013: $3,209,223Expenses 2013: $4,346,538Net Income 2013: -$1,137,3152013Revenue 2014: $3,371,507Expenses 2014: $3,785,221Net Income 2014: -$413,7142014Revenue 2015: $3,596,150Expenses 2015: $4,269,710Net Income 2015: -$673,5602015Revenue 2016: $3,915,017Expenses 2016: $4,236,039Net Income 2016: -$321,0222016Revenue 2017: $4,432,029Expenses 2017: $3,685,696Net Income 2017: $746,3332017Revenue 2018: $4,517,562Expenses 2018: $3,658,584Net Income 2018: $858,9782018Revenue 2019: $3,843,777Expenses 2019: $3,738,148Net Income 2019: $105,6292019Revenue 2020: $3,504,834Expenses 2020: $4,152,034Net Income 2020: -$647,2002020Revenue 2021: $3,609,645Expenses 2021: $3,948,719Net Income 2021: -$339,0742021Revenue 2022: $3,881,820Expenses 2022: $4,041,181Net Income 2022: -$159,3612022

Highlighted filing

2011

Revenue-
Expenses$3,506,215
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 8, 2012
Return Version
2011v1.2
Gross Receipts
$3,593,299
Mission and Program Overview

Mission

Sales of water to residents in south sebastian and portion of scott county arkansas.

Filing and Contact Details

Filer

EIN
71-0413650
Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0706534
IRS990/AccountsPayableAccruedExpenses/EOY0170319
IRS990/AccountsReceivable/BOY0204762
IRS990/AccountsReceivable/EOY0244794
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide water to residents in south Sebastian and portions of Scott County Arkansas
IRS990/Advertising/Total0880
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total050305
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0154520
IRS990/CashNonInterestBearing/EOY0143643
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total08700
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0436000
IRS990/ContributionsGrantsPriorYear01349700
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0374102
IRS990/DeferredRevenue/EOY0360332
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0847586
IRS990/DescribedIn501C30false
IRS990/Description0Sales of water to residents in south Sebastian and portions of Scott County Arkansas.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total096803
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Terry Duboise
IRS990/Form990PartVIISectionA/NamePerson1Stanhope Wilkinson
IRS990/Form990PartVIISectionA/NamePerson2Orville Bittle
IRS990/Form990PartVIISectionA/NamePerson3Dr Steve Roberts
IRS990/Form990PartVIISectionA/NamePerson4Dr James Burgess
IRS990/Form990PartVIISectionA/NamePerson5Douglas Parker
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization58700
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other01922
IRS990/Gaming0false
IRS990/GovernmentGrants0436000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other03200
IRS990/GrossReceipts03593299
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total04463
IRS990/Insurance/Total0174725
IRS990/IntangibleAssets/BOY0452341
IRS990/IntangibleAssets/EOY0435881
IRS990/Interest/Total0894661
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear035751
IRS990/InvestmentIncome/ExclusionAmount033829
IRS990/InvestmentIncomePriorYear050645
IRS990/InvestmentIncome/TotalRevenueColumn033829
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec012253251
IRS990/LandBuildingsEquipmentBasis040191495
IRS990/LandBuildingsEquipmentBasisNet/BOY024745081
IRS990/LandBuildingsEquipmentBasisNet/EOY027938244
IRS990/LessCostOthBasisSalesExpenses/Other01278
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide water to residents in south Sebastian and portions of Scott County Arkansas
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY08156621
IRS990/MortNotesPyblSecuredInvestProp/EOY010433008
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY08113801
IRS990/NetAssetsOrFundBalancesEOY08200047
IRS990/NetGainOrLossInvestments/ExclusionAmount01922
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01922
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total010408
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0true
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02978007
IRS990/OtherAssetsTotal/EOY01171847
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear02476315
IRS990/OtherExpensesCurrentYear02723156
IRS990/OtherExpenses/Description0Utilities and telephone
IRS990/OtherExpenses/Description1Truck expense
IRS990/OtherExpenses/Description2Tap expense
IRS990/OtherExpenses/Description3Repairs and maintenance
IRS990/OtherExpenses/Description4Chemical purchases
IRS990/OtherExpenses/Total0105412
IRS990/OtherExpenses/Total187314
IRS990/OtherExpenses/Total240172
IRS990/OtherExpenses/Total397774
IRS990/OtherExpenses/Total4307840
IRS990/OtherLiabilities/BOY0729702
IRS990/OtherLiabilities/EOY0241931
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0246568
IRS990/OtherRevenueMisc/Description0Court ordered installment
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0246568
IRS990/OtherRevenueMisc/TotalRevenueColumn0246568
IRS990/OtherRevenuePriorYear0351376
IRS990/OtherSalariesAndWages/Total0636510
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total054237
IRS990/PensionPlanContributions/Total083612
IRS990/PledgesAndGrantsReceivable/BOY0314000
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY028734
IRS990/PrepaidExpensesDeferredCharges/EOY030061
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02873702
IRS990/ProgramServiceRevenue/Description0Water sales
IRS990/ProgramServiceRevenuePriorYear02489410
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02873702
IRS990/ProgramServiceRevenue/TotalRevenueColumn02873702
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0440
IRS990/ReconcilationRevenueExpenses085806
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY08113801
IRS990/RetainedEarningsEndowmentEtc/EOY08200047
IRS990/RevenuesLessExpensesCY085806
IRS990/RevenuesLessExpensesPriorYear0998273
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0783059
IRS990/SalariesEtcPriorYear0766543
IRS990/SavingsAndTempCashInvestments/BOY01648315
IRS990/SavingsAndTempCashInvestments/EOY01666167
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0276009
IRS990ScheduleD/Buildings/Depreciation0139199
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0415208
IRS990ScheduleD/Equipment/BookValue0143393
IRS990ScheduleD/Equipment/Depreciation01236442
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01379835
IRS990ScheduleD/ExcessOrDeficitForYear085806
IRS990ScheduleD/ExcessOrDeficitPerFS086246
IRS990ScheduleD/ExpensesSubtotal03506215
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0657742
IRS990ScheduleD/Land/OtherCostOrOtherBasis0657742
IRS990ScheduleD/NetUnrealizedGainsInvestments0400
IRS990ScheduleD/NetUnrealizedGLOnInvestments0440
IRS990ScheduleD/OtherLandBuildings/BookValue026861100
IRS990ScheduleD/OtherLandBuildings/Depreciation010877610
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis037738710
IRS990ScheduleD/OtherLiabilities/Amount0241931
IRS990ScheduleD/OtherLiabilities/Description0Meter deposits
IRS990ScheduleD/RevenueNotRptdF9900400
IRS990ScheduleD/RevenueSubtotal03592021
IRS990ScheduleD/TotalAdjustments0440
IRS990ScheduleD/TotalExpenses03506215
IRS990ScheduleD/TotalExpensesPerForm99003506215
IRS990ScheduleD/TotalOfAmounts0241931
IRS990ScheduleD/TotalOfBookValueLandBuildings027938244
IRS990ScheduleD/TotalRevenue03592021
IRS990ScheduleD/TotalRevenuePerForm99003592021
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03506215
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03592421
IRS990/ScheduleJRequired0false
IRS990ScheduleK/FedTaxRequirementsCompliance0X
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02010-07-13
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0true
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0Refunding and construction
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0true
IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund01108498
IRS990ScheduleK/Form990ScheduleKPartII/AmountUnspent01689
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures0271320
IRS990ScheduleK/Form990ScheduleKPartII/CapitalizedInterest052159
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0true
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0306400
IRS990ScheduleK/Form990ScheduleKPartII/RefundingEscrow09908930
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice012445000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0710413650
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10James Fork Regional Water
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds012445000
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0true
IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the Form 990 is located at their office and is available for inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members are required to disclose any potential conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2Prior to submission, the Form 990 was reviewed by the board.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY012445000
IRS990/TaxExemptBondLiabilities/EOY012225000
IRS990/TaxExemptBonds0true
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102500 Mt Zion Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Greenwodd
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072936
IRS990/TheBooksAreInCareOf/NamePerson0Donna Strozier
IRS990/TheBooksAreInCareOf/TelephoneNumber04799964296
IRS990/TotalAssets/BOY030525760
IRS990/TotalAssetsBOY030525760
IRS990/TotalAssets/EOY031630637
IRS990/TotalAssetsEOY031630637
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0436000
IRS990/TotalExpensesCurrentYear03506215
IRS990/TotalExpensesPriorYear03242858
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total03506215
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY022411959
IRS990/TotalLiabilitiesBOY022411959
IRS990/TotalLiabilities/EOY023430590
IRS990/TotalLiabilitiesEOY023430590
IRS990/TotalLiabNetAssetsFundBalances/BOY030525760
IRS990/TotalLiabNetAssetsFundBalances/EOY031630637
IRS990/TotalNbrEmployees016
IRS990/TotalNetAssetsFundBalances/BOY08113801
IRS990/TotalNetAssetsFundBalances/EOY08200047
IRS990/TotalOtherRevenue0246568
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue02873702
IRS990/TotalReportableCompFromOrg08700
IRS990/TotalRevenueCurrentYear03592021
IRS990/TotalRevenue/ExclusionAmount035751
IRS990/TotalRevenuePriorYear04241131
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03120270
IRS990/TotalRevenue/TotalRevenueColumn03592021
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total04813
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.jamesforkwater.com
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01967
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710413650
ReturnHeader/Filer/Name/BusinessNameLine10James Fork Regional Water District
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone04799964296
ReturnHeader/Filer/USAddress/AddressLine102500 Mt Zion Road
ReturnHeader/Filer/USAddress/City0Greenwood
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072936
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-08
ReturnHeader/Officer/Name0Wayne Stallings
ReturnHeader/Officer/Title0Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRZYBYSZ & ASSOCIATES CPAS PC

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
$31,630,637
Liabilities
$23,430,590
Net assets
$8,200,047
Revenue
-
Expenses
$3,506,215
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$26.0$20.9$5.09$3.88$4.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$26.8$21.5$5.25$3.61$3.95$0.34
2020Detailed filing. Detailed filing data is available for this year.$27.8$22.4$5.46$3.50$4.15$0.65
2019Detailed filing. Detailed filing data is available for this year.$29.3$23.1$6.26$3.84$3.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$30.0$23.8$6.15$4.52$3.66$0.86
2017Detailed filing. Detailed filing data is available for this year.$29.7$24.4$5.29$4.43$3.69$0.75
2016Detailed filing. Detailed filing data is available for this year.$28.3$23.7$4.54$3.92$4.24$0.32
2015Detailed filing. Detailed filing data is available for this year.$29.4$24.6$4.87$3.60$4.27$0.67
2014Detailed filing. Detailed filing data is available for this year.$29.9$23.8$6.12$3.37$3.79$0.41
2013Detailed filing. Detailed filing data is available for this year.$30.7$24.1$6.53$3.21$4.35$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$23.0$7.67$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$23.4$8.20$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$22.4$8.11$3.24