Civic Intelligence

Spadra-Goose Camp Water Users Assn

990EZ • Fiscal year 2011 • EIN 71-0440166

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 26, 2012

Organization ProfileN/A
415 County Road 234072830
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

1.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$439,595

No earlier filing loaded for comparison.

Net Assets

$285,188

No earlier filing loaded for comparison.

Liabilities

$154,407

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

$103,596

No earlier filing loaded for comparison.

Expenses

$117,832

No earlier filing loaded for comparison.

Net Income

-$14,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $439,595Liabilities 2011: $154,407Net Assets 2011: $285,1882011Assets 2012: $432,264Liabilities 2012: $153,239Net Assets 2012: $279,0252012Assets 2013: $424,736Liabilities 2013: $154,980Net Assets 2013: $269,7562013Assets 2014: $402,053Liabilities 2014: $151,877Net Assets 2014: $250,1762014Assets 2015: $401,982Liabilities 2015: $158,598Net Assets 2015: $243,3842015Assets 2016: $390,390Liabilities 2016: $148,633Net Assets 2016: $241,7572016Assets 2017: $365,588Liabilities 2017: $148,078Net Assets 2017: $217,5102017Assets 2018: $340,388Liabilities 2018: $165,090Net Assets 2018: $175,2982018Assets 2019: $291,883Liabilities 2019: $162,521Net Assets 2019: $129,3622019Assets 2020: $279,130Liabilities 2020: $161,730Net Assets 2020: $117,4002020Assets 2021: $255,293Liabilities 2021: $152,931Net Assets 2021: $102,3622021Assets 2022: $241,881Liabilities 2022: $162,926Net Assets 2022: $78,9552022Assets 2023: $221,338Liabilities 2023: $161,130Net Assets 2023: $60,2082023

Highlighted filing

2011

Assets$439,595
Liabilities$154,407
Net Assets$285,188
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $103,596Expenses 2011: $117,832Net Income 2011: -$14,2362011Revenue 2012: $121,868Expenses 2012: $128,031Net Income 2012: -$6,1632012Revenue 2013: $114,987Expenses 2013: $124,256Net Income 2013: -$9,2692013Revenue 2014: $112,879Expenses 2014: $132,459Net Income 2014: -$19,5802014Revenue 2015: $128,962Expenses 2015: $135,754Net Income 2015: -$6,7922015Revenue 2016: $171,362Expenses 2016: $172,989Net Income 2016: -$1,6272016Revenue 2017: $157,167Expenses 2017: $181,414Net Income 2017: -$24,2472017Revenue 2018: $152,233Expenses 2018: $194,445Net Income 2018: -$42,2122018Revenue 2019: $142,290Expenses 2019: $188,226Net Income 2019: -$45,9362019Revenue 2020: $169,511Expenses 2020: $181,473Net Income 2020: -$11,9622020Revenue 2021: $170,438Expenses 2021: $185,476Net Income 2021: -$15,0382021Revenue 2022: $174,953Expenses 2022: $198,360Net Income 2022: -$23,4072022Revenue 2023: $180,135Expenses 2023: $198,882Net Income 2023: -$18,7472023

Highlighted filing

2011

Revenue$103,596
Expenses$117,832
Net Income-$14,236
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide treated water to association's members

Filing and Contact Details

Filer

EIN
71-0440166
Raw XML Appendix173 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
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CompensationExplanation/Compensation/PersonName1ANN WILLIAMS
CompensationExplanation/Compensation/PersonName2ROSALIE MCCLELLAND
CompensationExplanation/Compensation/PersonName3EDWARD MCCLELLAND
CompensationExplanation/Compensation/PersonName4RUTH DURAN
CompensationExplanation/Compensation/PersonName5JAY BRICE
CompensationExplanation/Compensation/PersonName6MIKE WILLIAMS
CompensationExplanation/Compensation/PersonName7KAREN SHOOK
CompensationExplanation/Compensation/PersonName8HELEN SANDERS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372830
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode672830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode772830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode872830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CECIL RHODES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSALIE MCCLELLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWARD MCCLELLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUTH DURAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAY BRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN SHOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HELEN SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0319392
IRS990EZ/OtherAssetsTotal/EOY0300960
IRS990EZ/OtherExpensesTotal075594
IRS990EZ/OtherRevenueTotal0806
IRS990EZ/PrimaryExemptPurpose0PROVIDE TREATED WATER TO ASSOCIATION'S MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL INCOME AND EXPENSES ARE RELATED TO THE PROVIDING OF TREATED WATER TO THE MEMBERS OF SPADRA-GOOSE CAMP WATER USER'S ASSOCIATION.
IRS990EZ/ProgramServiceRevenue0102015
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IRS990EZ/SalariesOtherCompEmplBenefits035491
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072845
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN SHOOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04797548554
IRS990EZ/TotalAssets/BOY0456072
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IRS990EZ/TotalExpenses0117832
IRS990EZ/TotalRevenue0103596
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 600 MISCELLANEOUS 206 TOTAL 806
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 2,272 INTEREST 5,915 PURCHASES-WATER 36,429 PURCHASES-PIPE & FITTINGS 3,505 INSURANCE 2,716 AUTO EXPENSE 3,706 MISCELLANEOUS 524 DUES & MEMBERSHIPS 359 REPAIRS & MAINTENANCE 277 NON-INVESTMENT DEPRECIATION 19,891 TOTAL 75,594
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 8,777 8,741 PREPAID EXPENSES AND DEFERRED CHARGES 833 1,476 EQUIPMENT 499,590 500,229 LESS ACCUMULATED DEPRECIATION 202,692 216,239 OFFICE EQUIPMENT 5,636 5,636 LESS ACCUMULATED DEPRECIATION 3,871 4,353 HEAVY EQUIPMENT 39,187 39,187 LESS ACCUMULATED DEPRECIATION 28,068 33,717 TOTAL 319,392 300,960
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 858 752 METER DEPOSITS 10,766 10,740 ACCRUED INTEREST PAYABLE 113 111 STATE W/H PAYABLE 584 596 SALES TAX PAYABLE 510 505 FUTA PAYABLE 168 221 FICA PAYABLE 440 0 FEDERAL W/H PAYABLE 110 0 SUTA PAYABLE 64 89 MORTGAGE AND OTHER NOTES PAYABLE 143,035 141,393
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710440166
ReturnHeader/Filer/Name/BusinessNameLine10SPADRA-GOOSE CAMP WATER USERS ASSN
ReturnHeader/Filer/NameControl0SPAD
ReturnHeader/Filer/Phone04797543186
ReturnHeader/Filer/USAddress/AddressLine10415 COUNTY ROAD 2340
ReturnHeader/Filer/USAddress/City0CLARKSVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072830
ReturnHeader/Officer/DateSigned02012-10-26
ReturnHeader/Officer/Name0ANN WILLIAMS
ReturnHeader/Officer/Phone04797543186
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KING JACOBS GRESHAM & LORFING CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101216 S ROGERS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0728309159
ReturnHeader/Preparer/Name0JANE A GRESHAM CPA
ReturnHeader/Preparer/Phone04797542478
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T14:32:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$439,595
Liabilities
$154,407
Net assets
$285,188
Revenue
$103,596
Expenses
$117,832
Net income
-$14,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.21$1.61$0.60$1.80$1.99$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.42$1.63$0.79$1.75$1.98$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.55$1.53$1.02$1.70$1.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.79$1.62$1.17$1.70$1.81$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.92$1.63$1.29$1.42$1.88$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.40$1.65$1.75$1.52$1.94$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.66$1.48$2.18$1.57$1.81$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.90$1.49$2.42$1.71$1.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.02$1.59$2.43$1.29$1.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.02$1.52$2.50$1.13$1.32$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.25$1.55$2.70$1.15$1.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.53$2.79$1.22$1.28$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.54$2.85$1.04$1.18$0.14