Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$390,390
Down $11,592 (-2.9%) from 2015
Net Assets
Down$241,757
Down $1,627 (-0.7%) from 2015
Liabilities
Down$148,633
Down $9,965 (-6.3%) from 2015
Revenue And Expenses
Revenue
Up$171,362
Up $42,400 (+33%) from 2015
Expenses
Up$172,989
Up $37,235 (+27%) from 2015
Net Income
Up-$1,627
Up $5,165 (+76%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $171,362
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 |
|---|---|---|---|---|---|
| CECIL RHODES JR | President | - | $0 | - | - |
| JENNIFER STOKES | Board Member | - | $0 | - | - |
| RUTH ANN DURAN | Secretary | - | $0 | - | - |
| LARRY HOGUE | Board Member | - | $0 | - | - |
| SHELDON STEPP | Board Member | - | $0 | - | - |
| LINDA BIGGS | Board Memebe | - | $0 | - | - |
| BECKY ROBERSON | 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
- Ruth Ann Duran
- Title
- Secretary
- Phone
- 4797548554
- Signed
- 2017-10-31
Preparer
- Firm
- King Jacobs Gresham & Lorfing Cpas Pa
- Address
- 1216 S ROGERS ST, CLARKSVILLE, AR 72830-9159
- Preparer
- Jane a Gresham CPA
- Phone
- 4797542478
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 2,586 rental income 500 total 3,086”
Form 990-ez, Part I, Line 16
“Expenses office supplies 3,896 interest 5,476 purchases-water 84,051 insurance 3,695 auto expense 3,363 miscellaneous 1,131 dues & memberships 566 bad debts 4,678 repair & maintenance 566 continuing education 681 purchase-pipe & fitting 1,608 non-investment depreciation 15,398 total 125,109”
Form 990-ez, Part II, Line 24
“Accounts receivable 21,281 22,962 prepaid expenses and deferred charges 816 879 equipment 505,797 506,033 less accumulated depreciation 263,585 275,016 office equipment 9,573 10,422 less accumulated depreciation 6,250 8,552 heavy equipment 38,016 38,016 less accumulated depreciation 38,016 38,016 total 267,632 256,728”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,954 2,583 meter deposits 14,303 11,896 accrued interest payable 106 104 state w/h payable 679 762 sales tax payable 1,004 1,034 futa payable 188 153 fica payable 0 0 federal w/h payable 0 0 suta payable 0 0 accrued payroll 232 0 accr payroll taxes 18 0 mortgage and other notes payable 134,114 132,101”
Raw XML Appendix121 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.
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|---|---|---|
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| 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 | 102034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100990 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1627 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2730 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 401982 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 390390 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171362 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 127 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 32316 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 32672 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 243384 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 241757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 243384 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 241757 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6202 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
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| 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/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 | LARRY HOGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHELDON STEPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA BIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BECKY ROBERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMEBE |
| 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 | 267632 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 256728 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 125109 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3086 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE TREATED WATER TO ASSOCIATION'S MEMBERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 168149 |
| 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 | 38948 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 158598 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 148633 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 172989 |
| IRS990EZ/TotalRevenueAmt | 0 | 171362 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 2,586 RENTAL INCOME 500 TOTAL 3,086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 3,896 INTEREST 5,476 PURCHASES-WATER 84,051 INSURANCE 3,695 AUTO EXPENSE 3,363 MISCELLANEOUS 1,131 DUES & MEMBERSHIPS 566 BAD DEBTS 4,678 REPAIR & MAINTENANCE 566 CONTINUING EDUCATION 681 PURCHASE-PIPE & FITTING 1,608 NON-INVESTMENT DEPRECIATION 15,398 TOTAL 125,109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 21,281 22,962 PREPAID EXPENSES AND DEFERRED CHARGES 816 879 EQUIPMENT 505,797 506,033 LESS ACCUMULATED DEPRECIATION 263,585 275,016 OFFICE EQUIPMENT 9,573 10,422 LESS ACCUMULATED DEPRECIATION 6,250 8,552 HEAVY EQUIPMENT 38,016 38,016 LESS ACCUMULATED DEPRECIATION 38,016 38,016 TOTAL 267,632 256,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,954 2,583 METER DEPOSITS 14,303 11,896 ACCRUED INTEREST PAYABLE 106 104 STATE W/H PAYABLE 679 762 SALES TAX PAYABLE 1,004 1,034 FUTA PAYABLE 188 153 FICA PAYABLE 0 0 FEDERAL W/H PAYABLE 0 0 SUTA PAYABLE 0 0 ACCRUED PAYROLL 232 0 ACCR PAYROLL TAXES 18 0 MORTGAGE AND OTHER NOTES PAYABLE 134,114 132,101 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTH ANN DURAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4797548554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-31 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 64D97724758E922F15544542446437A5F979C44A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 64D97724758E922F15544542446437A5F979C44A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710540855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KING JACOBS GRESHAM & 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 | 728309159 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4797542478 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE A GRESHAM CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T08:40:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $390,390
- Liabilities
- $148,633
- Net assets
- $241,757
- Revenue
- $171,362
- Expenses
- $172,989
- Net income
- -$1,627
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