Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Spadra-Goose Camp Water Users Assn
EIN 71-0440166 • 501(c)12 • Clarksville, AR
Profile
Provide treated water to association's members
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.73x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$221,338
Down $20,543 (-8.5%) from 2022
Liabilities
Down$161,130
Down $1,796 (-1.1%) from 2022
Net Assets
Down$60,208
Down $18,747 (-24%) from 2022
Revenue
Up$180,135
Up $5,182 (+3.0%) from 2022
Expenses
Up$198,882
Up $522 (+0.3%) from 2022
Net Income
Up-$18,747
Up $4,660 (+20%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $221,338
- Liabilities
- $161,130
- Net assets
- $60,208
- Revenue
- $180,135
- Expenses
- $198,882
- Net income
- -$18,747
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $180,135
Mission and Program Overview
Mission
Provide treated water to association's members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALL INCOME AND EXPENSES ARE RELATED TO THE PROVIDING OF TREATED WATER TO THE MEMBERS OF SPADRA-GOOSE CAMP WATER USER'S ASSOCIATION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER STOKES | President | - | $0 | - | - |
| RUTH ANN DURAN | Secretary | - | $0 | - | - |
| BECKY ROBERSON | Board Member | - | $0 | - | - |
| LINDA BIGGS | Board Member | - | $0 | - | - |
| LARRY HOGUE | Board Member | - | $0 | - | - |
| ROD GIVEN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spadra-goose Camp Water Users Assn
- EIN
- 71-0440166
- Phone
- 4797548554
- Address
- P O BOX 1206, CLARKSVILLE, AR 72830
Signing Officer
- Name
- Jennifer Stokes
- Title
- President
- Phone
- 4797548554
- Signed
- 2024-11-15
Preparer
- Firm
- King Jacobs & Lorfing Cpas Pa
- Address
- 1216 S ROGERS ST, CLARKSVILLE, AR 72830
- Preparer
- Adele K Jacobs CPA
- Phone
- 4797542478
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 127 total 127”
Form 990-ez, Part I, Line 16
“Expenses office supplies 4,412 interest 4,841 purchases-water 101,916 insurance 8,095 auto expense 3,750 miscellaneous 615 dues & memberships 36 repair & maintenance 1,671 purchase-pipe & fitting 3,991 late fees 232 permits & fees 114 continuing education 467 bad debt 464 non-investment depreciation 15,415 total 146,019”
Form 990-ez, Part II, Line 24
“Accounts receivable 28,226 22,047 prepaid expenses and deferred charges 473 473 water system & equipment 508,777 508,777 less accumulated depreciation 341,409 352,333 office equipment 8,449 8,449 less accumulated depreciation 8,083 8,235 heavy equipment 51,095 51,095 less accumulated depreciation 48,479 51,095 total 199,049 179,178”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 27,098 26,438 meter deposits 14,702 15,255 accrued payable 2,982 3,969 mortgage and other notes payable 118,144 115,468”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN SHOOK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4797548554 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1206 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20493 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21543 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18747 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5355 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 241881 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 221338 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180135 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 39 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 22339 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20617 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78955 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60208 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78955 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60208 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6892 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER STOKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUTH ANN DURAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BECKY ROBERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA BIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LARRY HOGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROD GIVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 199049 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 179178 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 146019 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 127 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE TREATED WATER TO ASSOCIATION'S MEMBERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 179969 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALL INCOME AND EXPENSES ARE RELATED TO THE PROVIDING OF TREATED WATER TO THE MEMBERS OF SPADRA-GOOSE CAMP WATER USER'S ASSOCIATION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40616 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 162926 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 161130 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 198882 |
| IRS990EZ/TotalRevenueAmt | 0 | 180135 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 127 TOTAL 127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 4,412 INTEREST 4,841 PURCHASES-WATER 101,916 INSURANCE 8,095 AUTO EXPENSE 3,750 MISCELLANEOUS 615 DUES & MEMBERSHIPS 36 REPAIR & MAINTENANCE 1,671 PURCHASE-PIPE & FITTING 3,991 LATE FEES 232 PERMITS & FEES 114 CONTINUING EDUCATION 467 BAD DEBT 464 NON-INVESTMENT DEPRECIATION 15,415 TOTAL 146,019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 28,226 22,047 PREPAID EXPENSES AND DEFERRED CHARGES 473 473 WATER SYSTEM & EQUIPMENT 508,777 508,777 LESS ACCUMULATED DEPRECIATION 341,409 352,333 OFFICE EQUIPMENT 8,449 8,449 LESS ACCUMULATED DEPRECIATION 8,083 8,235 HEAVY EQUIPMENT 51,095 51,095 LESS ACCUMULATED DEPRECIATION 48,479 51,095 TOTAL 199,049 179,178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,098 26,438 METER DEPOSITS 14,702 15,255 ACCRUED PAYABLE 2,982 3,969 MORTGAGE AND OTHER NOTES PAYABLE 118,144 115,468 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER STOKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4797548554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPADRA-GOOSE CAMP WATER USERS ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAD |
| ReturnHeader/Filer/EIN | 0 | 710440166 |
| ReturnHeader/Filer/PhoneNum | 0 | 4797548554 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1206 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLARKSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72830 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710540855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KING JACOBS & LORFING CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1216 S ROGERS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLARKSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72830 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4797542478 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADELE K JACOBS CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T15:44:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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