Civic Intelligence

Spadra-Goose Camp Water Users Assn

990EZ • Fiscal year 2012 • EIN 71-0440166

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 27, 2013

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

83rd percentile

0.35x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

1.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.1%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

18%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$432,264

Down $7,331 (-1.7%) from 2011

Net Assets

Down

$279,025

Down $6,163 (-2.2%) from 2011

Liabilities

Down

$153,239

Down $1,168 (-0.8%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$121,868

Up $18,272 (+18%) from 2011

Expenses

Up

$128,031

Up $10,199 (+8.7%) from 2011

Net Income

Up

-$6,163

Up $8,073 (+57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$432,264
Liabilities$153,239
Net Assets$279,025
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

2012

Revenue$121,868
Expenses$128,031
Net Income-$6,163
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 27, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide treated water to association's members

Filing and Contact Details

Filer

EIN
71-0440166
Raw XML Appendix139 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
CompensationExplanation/Compensation/PersonName0CECIL RHODES JR
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0111118
IRS990EZ/CashSavingsAndInvestments/EOY0112961
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6163
IRS990EZ/FeesAndOthPymtToIndContractors01480
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0121868
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0681
IRS990EZ/LandAndBuildings/BOY027517
IRS990EZ/LandAndBuildings/EOY035906
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0285188
IRS990EZ/NetAssetsOrFundBalancesBOY0285188
IRS990EZ/NetAssetsOrFundBalances/EOY0279025
IRS990EZ/NetAssetsOrFundBalancesEOY0279025
IRS990EZ/OccupancyRentUtilitiesAndMaint04801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition820.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation79300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation89300
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/BOY0300960
IRS990EZ/OtherAssetsTotal/EOY0283397
IRS990EZ/OtherExpensesTotal086751
IRS990EZ/OtherRevenueTotal01085
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/ProgramServiceRevenue0120102
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034999
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0154407
IRS990EZ/SumOfTotalLiabilities/EOY0153239
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1605
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLARKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072845
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN SHOOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04797548554
IRS990EZ/TotalAssets/BOY0439595
IRS990EZ/TotalAssets/EOY0432264
IRS990EZ/TotalExpenses0128031
IRS990EZ/TotalRevenue0121868
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 600 MISCELLANEOUS 485 TOTAL 1,085
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 2,580 INTEREST 5,779 PURCHASES-WATER 43,461 PURCHASES-PIPE & FITTINGS 7,769 INSURANCE 2,741 AUTO EXPENSE 3,346 MISCELLANEOUS 273 DUES & MEMBERSHIPS 540 REPAIRS & MAINTENANCE 458 NON-INVESTMENT DEPRECIATION 19,804 TOTAL 86,751
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 8,741 9,843 PREPAID EXPENSES AND DEFERRED CHARGES 1,476 1,500 EQUIPMENT 500,229 500,229 LESS ACCUMULATED DEPRECIATION 216,239 229,132 OFFICE EQUIPMENT 5,636 5,636 LESS ACCUMULATED DEPRECIATION 4,353 4,679 HEAVY EQUIPMENT 39,187 39,187 LESS ACCUMULATED DEPRECIATION 33,717 39,187 TOTAL 300,960 283,397
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 752 517 METER DEPOSITS 10,740 11,420 ACCRUED INTEREST PAYABLE 111 110 STATE W/H PAYABLE 596 596 SALES TAX PAYABLE 505 540 FUTA PAYABLE 221 252 FICA PAYABLE 0 0 FEDERAL W/H PAYABLE 0 0 SUTA PAYABLE 89 122 MORTGAGE AND OTHER NOTES PAYABLE 141,393 139,682
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710440166
ReturnHeader/Filer/Name/BusinessNameLine10SPADRA-GOOSE CAMP WATER USERS ASSN
ReturnHeader/Filer/NameControl0SPAD
ReturnHeader/Filer/Phone04797548554
ReturnHeader/Filer/USAddress/AddressLine10415 COUNTY ROAD 2340
ReturnHeader/Filer/USAddress/City0CLARKSVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072830
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-27
ReturnHeader/Officer/Name0CECIL RHODES
ReturnHeader/Officer/Phone04797548554
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-28
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T15:46:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$432,264
Liabilities
$153,239
Net assets
$279,025
Revenue
$121,868
Expenses
$128,031
Net income
-$6,163
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