Civic Intelligence

Northern Ohio Water District

990EZ • Fiscal year 2018 • EIN 71-0517433

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileN/A
PO Box 41Clarkedale, AR 72325

(870) 732-1414

Siviq Scores

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

Liabilities / Assets

97th percentile

1.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

166%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$16,122

Flat from 2018

Net Assets

-$1,595

No earlier filing loaded for comparison.

Liabilities

Flat

$17,717

Flat from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Flat

$105,356

Flat from 2018

Expenses

Flat

$107,717

Flat from 2018

Net Income

Flat

-$2,361

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $14,150Liabilities 2011: $105,966Net Assets 2011: -$91,8162011Assets 2012: $22,235Liabilities 2012: $89,731Net Assets 2012: -$67,4962012Assets 2013: $25,736Liabilities 2013: $72,666Net Assets 2013: -$46,9302013Assets 2014: $28,325Liabilities 2014: $54,728Net Assets 2014: -$26,4032014Assets 2015: $27,162Liabilities 2015: $38,126Net Assets 2015: -$10,9642015Assets 2016: $17,073Liabilities 2016: $27,688Net Assets 2016: -$10,6152016Assets 2017: $6,056Liabilities 2017: $16,689Net Assets 2017: -$10,6332017Assets 2018: $16,122Liabilities 2018: $17,717Net Assets 2018: -$1,5952018Assets 2018: $16,122Liabilities 2018: $17,7172018Assets 2019: $40,484Liabilities 2019: $39,983Net Assets 2019: $5012019Assets 2020: $158,702Liabilities 2020: $163,052Net Assets 2020: -$4,3502020Assets 2021: $174,025Liabilities 2021: $136,824Net Assets 2021: $37,2012021Assets 2022: $194,988Liabilities 2022: $117,718Net Assets 2022: $77,2702022Assets 2023: $222,644Liabilities 2023: $89,966Net Assets 2023: $132,6782023Assets 2024: $233,045Liabilities 2024: $51,548Net Assets 2024: $181,4972024

Highlighted filing

2018

Assets$16,122
Liabilities$17,717
Net Assets-$1,595
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $122,848Expenses 2011: $110,336Net Income 2011: $12,5122011Revenue 2012: $116,347Expenses 2012: $92,027Net Income 2012: $24,3202012Revenue 2013: $107,418Expenses 2013: $86,852Net Income 2013: $20,5662013Revenue 2014: $111,508Expenses 2014: $90,981Net Income 2014: $20,5272014Revenue 2015: $110,449Expenses 2015: $95,010Net Income 2015: $15,4392015Revenue 2016: $112,280Expenses 2016: $111,931Net Income 2016: $3492016Revenue 2017: $104,952Expenses 2017: $104,970Net Income 2017: -$182017Revenue 2018: $105,356Expenses 2018: $107,717Net Income 2018: -$2,3612018Revenue 2018: $105,356Expenses 2018: $107,717Net Income 2018: -$2,3612018Revenue 2019: $139,167Expenses 2019: $137,072Net Income 2019: $2,0952019Revenue 2020: $128,080Expenses 2020: $141,162Net Income 2020: -$13,0822020Revenue 2021: $165,234Expenses 2021: $123,683Net Income 2021: $41,5512021Revenue 2022: $165,015Expenses 2022: $124,946Net Income 2022: $40,0692022Revenue 2023: $168,567Expenses 2023: $113,159Net Income 2023: $55,4082023Revenue 2024: $152,021Expenses 2024: $103,202Net Income 2024: $48,8192024

Highlighted filing

2018

Revenue$105,356
Expenses$107,717
Net Income-$2,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$105,356
Mission and Program Overview

Mission

Provide water service to community.

Program Services

DescriptionGrantsExpenses
TAX EXEMPT ENTITY PROVIDES WATER TO THE LOCAL COMMUNITY.--
NA--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE TACKERPresident-$0--
JOEY MCCORKLEVice Preside-$0--
JIMMY MCDONALDChairman-$0--
CLIFF RATTONChairman-$0--
KENNY BLASETTChairman-$0--
Filing and Contact Details

Filer

Filer Name
Northern Ohio Water District
EIN
71-0517433
Address
PO BOX 41, CLARKEDALE, AR 72325

Signing Officer

Name
Steve Tacker
Title
President
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Howell & Associates Pllc
Address
301 E BROADWAY ST, WEST MEMPHIS, AR 72301
Preparer
Cynthia C Robb CPA
Phone
8707352683
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Loan interest adjustment 2,480 total 2,480”

Form 990-ez, Part I, Line 16

“Expenses interest 855 bank service charge 490 billing 4,800 dues 525 insurance 100 meter installation 3,200 meter readings 5,700 office supplies 858 repair & maintenance 7,375 tax 5,587 water 61,947 non-investment depreciation 12,000 total 103,437”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 11,400”

Form 990-ez, Part II, Line 24

“717,891 729,891 less accumulated depreciation 717,891 718,491 total 0 11,400”

Form 990-ez, Part II, Line 26

“89 fmha 1 11,503 0 meter deposits 5,186 5,186 np first delta 0 12,531 savings 0 0”

Form 990-ez, Part III, Line 31

“NA”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMELIA STUCKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08707321414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 41
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016122
IRS990EZ/GrossReceiptsAmt0105356
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE TACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEY MCCORKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLIFF RATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNY BLASETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011400
IRS990EZ/OtherChangesInNetAssetsAmt011400
IRS990EZ/OtherExpensesTotalAmt0103437
IRS990EZ/OtherRevenueTotalAmt02480
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER SERVICE TO COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt0102876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAX EXEMPT ENTITY PROVIDES WATER TO THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016689
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017717
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107717
IRS990EZ/TotalRevenueAmt0105356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOAN INTEREST ADJUSTMENT 2,480 TOTAL 2,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 855 BANK SERVICE CHARGE 490 BILLING 4,800 DUES 525 INSURANCE 100 METER INSTALLATION 3,200 METER READINGS 5,700 OFFICE SUPPLIES 858 REPAIR & MAINTENANCE 7,375 TAX 5,587 WATER 61,947 NON-INVESTMENT DEPRECIATION 12,000 TOTAL 103,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 11,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3717,891 729,891 LESS ACCUMULATED DEPRECIATION 717,891 718,491 TOTAL 0 11,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt489 FMHA 1 11,503 0 METER DEPOSITS 5,186 5,186 NP FIRST DELTA 0 12,531 SAVINGS 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE TACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN OHIO WATER DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710517433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0CLARKEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072325
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDB82AFEE13DE888CA442CFA48468116D08098EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDB82AFEE13DE888CA442CFA48468116D08098EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.12.136.174
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:24:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203538074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072301
ReturnHeader/PreparerPersonGrp/PhoneNum08707352683
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA C ROBB CPA
ReturnHeader/ReturnTs02019-11-12T09:24:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,122
Liabilities
$17,717
Net assets
-$1,595
Revenue
$105,356
Expenses
$107,717
Net income
-$2,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.52$1.81$1.52$1.03$0.49
2023Summary only. Only limited summary data is available for this year.$2.23$0.90$1.33$1.69$1.13$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.18$0.77$1.65$1.25$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.37$0.37$1.65$1.24$0.42
2020Summary only. Only limited summary data is available for this year.$1.59$1.63$0.04$1.28$1.41$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.01$1.39$1.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.02$1.05$1.08$0.02
2018Summary only. Only limited summary data is available for this year.$0.16$0.18$1.05$1.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.17$0.11$1.05$1.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.28$0.11$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.38$0.11$1.10$0.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.55$0.26$1.12$0.91$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.73$0.47$1.07$0.87$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.90$0.67$1.16$0.92$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$1.06$0.92$1.23$1.10$0.13