Civic Intelligence

James Fork Regional Water District

990 • Fiscal year 2013 • EIN 71-0413650

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization Profilewww.jamesforkwater.com
2500 Mt Zion RoadGreenwood, AR 72936

(479) 996-4296

Siviq Scores

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

Liabilities / Assets

97th percentile

0.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

7.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Net Margin

1st percentile

-35%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$80,981

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Asset Growth

17th percentile

0.1%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$30,678,525

Up $38,645 (+0.1%) from 2012

Net Assets

Down

$6,531,321

Down $1,137,315 (-15%) from 2012

Liabilities

Up

$24,147,204

Up $1,175,960 (+5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

$3,209,223

No earlier filing loaded for comparison.

Expenses

Up

$4,346,538

Up $525,314 (+14%) from 2012

Net Income

-$1,137,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2013

Assets$30,678,525
Liabilities$24,147,204
Net Assets$6,531,321
Open 2013 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

2013

Revenue$3,209,223
Expenses$4,346,538
Net Income-$1,137,315
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$3,222,563
Mission and Program Overview

Mission

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

Provide water to residents in south Sebastian and portions of Scott County Arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,260,987$26,315,411▼ $945,576
Rtn Earn Endowment Incm Other Fnds$7,668,636$6,531,321▼ $1,137,315
Savings and Temporary Cash Investments$1,382,766$1,296,026▼ $86,740
Intangible Assets$1,606,821$1,233,778▼ $373,043
Accounts Receivable$230,371$238,411▲ $8,040
Cash and Non-Interest-Bearing Accounts$152,449$66,511▼ $85,938
Prepaid Expenses and Deferred Charges$34,261$34,675▲ $414
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$31,827,279$30,678,525▼ $1,148,754
Other Assets Total$1,159,624$1,493,713▲ $334,089
Liabilities
Tax Exempt Bond Liabilities$11,975,000$18,230,000▲ $6,255,000
Mortgage Notes Payable Secured by Investment Property$11,469,900$5,215,084▼ $6,254,816
Deferred Revenue$346,561$332,790▼ $13,771
Other Liabilities$245,950$255,918▲ $9,968
Accounts Payable and Accrued Expenses$121,232$113,412▼ $7,820
Total Liabilities$24,158,643$24,147,204▼ $11,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,668,636$6,531,321▼ $1,137,315
Total Liabilities and Net Assets / Fund Balance$31,827,279$30,678,525▼ $1,148,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,077,239$12,982,600$38,059,839
Equipment$330,753$1,162,924$1,493,677
Land$657,742-$657,742
Buildings$249,677$165,531$415,208
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne StallingsManagerFT$80,981$80,981

Board Members and Trustees

NameTitle
Dr James BurgessChairman
Dr Steve RobertsDirector
Shirley WaltersDirector
Terry DuboiseDirector
Stanhope WilkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,908,607
Investment Income
$33,657
Other Revenue
$266,959
Change in Net Assets
$-1,137,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,209,223
Total Revenue per Audited Statements
$3,209,223
Total Revenue per Form 990
$3,209,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,574,244
Salaries, Compensation, and Employee Benefits$772,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,383,193
Interest---$979,648
Other Salaries and Wages---$553,992
All Other Expenses---$193,706
Insurance---$182,030
Other Expenses---$100,565
Pension Plan Contributions---$84,418
Current Officers, Directors, Trustees, and Key Employees---$80,981
Fees for Services Other---$54,956
Payroll Taxes---$52,903
Office Expenses---$13,233
Travel---$8,270
Information Technology---$6,413
Advertising---$1,162
Total Functional Expenses$0$0$0$4,346,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,346,538
Total Expenses per Audited Statements$4,346,538
Total Expenses per Form 990$4,346,538
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter deposits$255,918

Bond Issues

BondIssuerIssuedIssue PricePurpose
A71-04136502010-07-13$12,445,000Refunding and construction
B71-04136502013-04-30$6,580,000Payoff existing loans

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,445,000-$6,029,968$306,400
B$6,580,000--$166,605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to submission, the Form 990 was reviewed by the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any potential conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the Form 990 is located at their office and is available for inspection upon request.”

Filing and Contact Details

Filer

EIN
71-0413650
Phone
4799964296

Signing Officer

Name
Wayne Stallings
Title
Manager
Signed
2014-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally 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.”

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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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034675
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Water sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02908607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02908607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032443
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03047070
IRS990/PYOtherRevenueAmt0271635
IRS990/PYProgramServiceRevenueAmt02986187
IRS990/PYRevenuesLessExpensesAmt0-530959
IRS990/PYSalariesCompEmpBnftPaidAmt0774154
IRS990/PYTotalExpensesAmt03821224
IRS990/PYTotalRevenueAmt03290265
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1137315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07668636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06531321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01382766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01296026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0330753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01162924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01493677
IRS990ScheduleD/ExpensesSubtotalAmt04346538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0657742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0657742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025077239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012982600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038059839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Meter deposits
IRS990ScheduleD/RevenueSubtotalAmt03209223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026315411
IRS990ScheduleD/TotalExpensesPerForm990Amt04346538
IRS990ScheduleD/TotalLiabilityAmt0255918
IRS990ScheduleD/TotalRevenuePerForm990Amt03209223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03209223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04346538
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-07-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12013-04-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0710413650
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1710413650
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012445000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt16580000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10James Fork Regional Water
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine11James Fork Regional Water
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refunding and construction
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1Payoff existing loans
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0271320
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt052159
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01108498
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt1198252
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0306400
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1166605
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt09908930
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt06029968
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt012445000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt16580000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt01689
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to submission, the Form 990 was reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is located at their office and is available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt011975000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt018230000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031827279
IRS990/TotalAssetsEOYAmt030678525
IRS990/TotalAssetsGrp/BOYAmt031827279
IRS990/TotalAssetsGrp/EOYAmt030678525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04346538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024158643
IRS990/TotalLiabilitiesEOYAmt024147204
IRS990/TotalLiabilitiesGrp/BOYAmt024158643
IRS990/TotalLiabilitiesGrp/EOYAmt024147204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07668636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06531321
IRS990/TotalProgramServiceRevenueAmt02908607
IRS990/TotalReportableCompFromOrgAmt080981
IRS990/TotalRevenueGrp/ExclusionAmt033657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03175566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03209223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031827279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030678525
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt08270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.jamesforkwater.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Stallings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10James Fork Regional Water District
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0710413650
ReturnHeader/Filer/PhoneNum04799964296
ReturnHeader/Filer/USAddress/AddressLine102500 Mt Zion Road
ReturnHeader/Filer/USAddress/City0Greenwood
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRZYBYSZ & ASSOCIATES CPAS PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,678,525
Liabilities
$24,147,204
Net assets
$6,531,321
Revenue
$3,209,223
Expenses
$4,346,538
Net income
-$1,137,315
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