Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$424,736
Down $7,528 (-1.7%) from 2012
Net Assets
Down$269,756
Down $9,269 (-3.3%) from 2012
Liabilities
Up$154,980
Up $1,741 (+1.1%) from 2012
Revenue And Expenses
Revenue
Down$114,987
Down $6,881 (-5.6%) from 2012
Expenses
Down$124,256
Down $3,775 (-2.9%) from 2012
Net Income
Down-$9,269
Down $3,106 (-50%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $114,987
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 |
|---|---|---|---|---|---|
| KAREN SHOOK | Bookkeeper | PT | $13,375 | - | $13,375 |
| CECIL RHODES JR | President | - | $0 | - | - |
| JENNIFER STOKES | Board Member | - | $0 | - | - |
| RUTH ANN DURAN | Vice Preside | - | $0 | - | - |
| DAVID MEARS | Board Member | - | $0 | - | - |
| PATRICIA PLEDGER | Board Member | - | $0 | - | - |
| BECKY ROBINSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 71-0440166
- Phone
- 4797548554
Signing Officer
- Name
- Cecil Rhodes
- Title
- President
- Phone
- 4797548554
- Signed
- 2014-10-03
Preparer
- Preparer
- Jane a Gresham CPA
- Phone
- 4797542478
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental income 350 miscellaneous 52 total 402”
Form 990-ez, Part I, Line 16
“Expenses office supplies 3,000 interest 5,728 purchases-water 41,949 purchases-pipe & fittings 7,608 insurance 2,504 auto expense 3,478 miscellaneous 303 dues & memberships 564 repairs & maintenance 66 non-investment depreciation 13,412 total 78,612”
Form 990-ez, Part II, Line 24
“Accounts receivable 9,843 13,721 prepaid expenses and deferred charges 1,500 782 equipment 500,229 503,222 less accumulated depreciation 229,132 240,650 office equipment 5,636 5,636 less accumulated depreciation 4,679 5,008 heavy equipment 39,187 39,187 less accumulated depreciation 39,187 39,187 total 283,397 277,703”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 517 1,278 meter deposits 11,420 12,429 accrued interest payable 110 109 state w/h payable 596 631 sales tax payable 540 632 futa payable 252 363 fica payable 0 1,363 federal w/h payable 0 274 suta payable 122 0 mortgage and other notes payable 139,682 137,901”
Raw XML Appendix126 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/CompensationExplanationGrp/PersonNm | 0 | CECIL RHODES JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JENNIFER STOKES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RUTH ANN DURAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KAREN SHOOK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAVID MEARS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | PATRICIA PLEDGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BECKY ROBINSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN SHOOK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4797548554 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 1206 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CLARKSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112961 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112117 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9269 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3738 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 432264 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 424736 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114987 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 318 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 35906 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 34916 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 279025 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 269756 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 279025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 269756 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5257 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 13375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CECIL RHODES JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER STOKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RUTH ANN DURAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN SHOOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID MEARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRICIA PLEDGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BECKY ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOOKKEEPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 283397 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 277703 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78612 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 402 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE TREATED WATER TO ASSOCIATION'S MEMBERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 114267 |
| 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 | 36649 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 153239 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 154980 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124256 |
| IRS990EZ/TotalRevenueAmt | 0 | 114987 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 350 MISCELLANEOUS 52 TOTAL 402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 3,000 INTEREST 5,728 PURCHASES-WATER 41,949 PURCHASES-PIPE & FITTINGS 7,608 INSURANCE 2,504 AUTO EXPENSE 3,478 MISCELLANEOUS 303 DUES & MEMBERSHIPS 564 REPAIRS & MAINTENANCE 66 NON-INVESTMENT DEPRECIATION 13,412 TOTAL 78,612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 9,843 13,721 PREPAID EXPENSES AND DEFERRED CHARGES 1,500 782 EQUIPMENT 500,229 503,222 LESS ACCUMULATED DEPRECIATION 229,132 240,650 OFFICE EQUIPMENT 5,636 5,636 LESS ACCUMULATED DEPRECIATION 4,679 5,008 HEAVY EQUIPMENT 39,187 39,187 LESS ACCUMULATED DEPRECIATION 39,187 39,187 TOTAL 283,397 277,703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 517 1,278 METER DEPOSITS 11,420 12,429 ACCRUED INTEREST PAYABLE 110 109 STATE W/H PAYABLE 596 631 SALES TAX PAYABLE 540 632 FUTA PAYABLE 252 363 FICA PAYABLE 0 1,363 FEDERAL W/H PAYABLE 0 274 SUTA PAYABLE 122 0 MORTGAGE AND OTHER NOTES PAYABLE 139,682 137,901 |
| 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 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CECIL RHODES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4797548554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 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/AddressLine1 | 0 | P O BOX 1206 |
| ReturnHeader/Filer/USAddress/City | 0 | CLARKSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72830 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710540855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KING JACOBS GRESHAM & LORFING CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1216 S ROGERS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CLARKSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 728309159 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4797542478 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE A GRESHAM CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-09T13:29:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $424,736
- Liabilities
- $154,980
- Net assets
- $269,756
- Revenue
- $114,987
- Expenses
- $124,256
- Net income
- -$9,269