Civic Intelligence

Independence Jackson Regional Water User Association

990 • Fiscal year 2016 • EIN 71-0637507

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 09, 2017

Organization ProfileN/A
1847 Jackson 2Bradford, AR 72020

(870) 523-3689

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.37x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

3.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-2.7%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,132,667

Down $168,541 (-2.7%) from 2015

Net Assets

Down

$3,875,466

Down $79,682 (-2.0%) from 2015

Liabilities

Down

$2,257,201

Down $88,859 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Up

$669,853

Up $12,778 (+1.9%) from 2015

Expenses

Up

$772,281

Up $25,802 (+3.5%) from 2015

Net Income

Down

-$102,428

Down $13,024 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,516,309Liabilities 2011: $2,613,268Net Assets 2011: $1,903,0412011Assets 2012: $6,401,377Liabilities 2012: $2,465,505Net Assets 2012: $3,935,8722012Assets 2013: $6,835,062Liabilities 2013: $2,484,485Net Assets 2013: $4,350,5772013Assets 2014: $6,480,443Liabilities 2014: $2,409,938Net Assets 2014: $4,070,5052014Assets 2015: $6,301,208Liabilities 2015: $2,346,060Net Assets 2015: $3,955,1482015Assets 2016: $6,132,667Liabilities 2016: $2,257,201Net Assets 2016: $3,875,4662016Assets 2017: $5,916,189Liabilities 2017: $2,176,707Net Assets 2017: $3,739,4822017Assets 2018: $5,726,897Liabilities 2018: $2,110,715Net Assets 2018: $3,616,1822018Assets 2019: $5,499,419Liabilities 2019: $2,016,440Net Assets 2019: $3,482,9792019Assets 2020: $5,351,620Liabilities 2020: $1,916,115Net Assets 2020: $3,435,5052020Assets 2021: $5,323,950Liabilities 2021: $1,836,933Net Assets 2021: $3,487,0172021Assets 2022: $5,055,764Liabilities 2022: $1,734,796Net Assets 2022: $3,320,9682022Assets 2023: $4,891,644Liabilities 2023: $1,617,561Net Assets 2023: $3,274,0832023Assets 2025: $4,441,276Liabilities 2025: $1,411,451Net Assets 2025: $3,029,8252025

Highlighted filing

2016

Assets$6,132,667
Liabilities$2,257,201
Net Assets$3,875,466
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $654,8882011Expenses 2012: $746,3402012Expenses 2013: $743,3392013Revenue 2014: $583,801Expenses 2014: $751,217Net Income 2014: -$167,4162014Revenue 2015: $657,075Expenses 2015: $746,479Net Income 2015: -$89,4042015Revenue 2016: $669,853Expenses 2016: $772,281Net Income 2016: -$102,4282016Revenue 2017: $657,879Expenses 2017: $794,444Net Income 2017: -$136,5652017Revenue 2018: $710,202Expenses 2018: $787,677Net Income 2018: -$77,4752018Revenue 2019: $696,629Expenses 2019: $829,832Net Income 2019: -$133,2032019Revenue 2020: $723,309Expenses 2020: $770,783Net Income 2020: -$47,4742020Revenue 2021: $789,552Expenses 2021: $856,406Net Income 2021: -$66,8542021Revenue 2022: $768,660Expenses 2022: $934,709Net Income 2022: -$166,0492022Revenue 2023: $941,116Expenses 2023: $993,645Net Income 2023: -$52,5292023Revenue 2025: $923,153Expenses 2025: $1,087,377Net Income 2025: -$164,2242025

Highlighted filing

2016

Revenue$669,853
Expenses$772,281
Net Income-$102,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 9, 2017
Return Version
2015v3.0
Gross Receipts
$669,853
Mission and Program Overview

Mission

Water to rural users

Potable water to a rural users

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,911,355$5,714,015▼ $197,340
Savings and Temporary Cash Investments$205,435$207,214▲ $1,779
Accounts Receivable$103,795$112,480▲ $8,685
Inventories for Sale or Use$31,711$50,294▲ $18,583
Cash and Non-Interest-Bearing Accounts$36,851$35,841▼ $1,010
Prepaid Expenses and Deferred Charges$11,651$12,448▲ $797
Investments in Publicly Traded Securities$350$350→ $0
Pledges and Grants Receivable$60$25▼ $35
Total Assets$6,301,208$6,132,667▼ $168,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,150,835$2,055,497▼ $95,338
Other Liabilities-$116,443-
Unsecured Notes Loans Payable$72,100$74,987▲ $2,887
Accounts Payable and Accrued Expenses$123,125$10,274▼ $112,851
Total Liabilities$2,346,060$2,257,201▼ $88,859
Net Assets / Fund Balance
Unrestricted Net Assets$3,955,148$3,875,466▼ $79,682
Total Net Assets Fund Balance$3,955,148$3,875,466▼ $79,682
Total Liabilities and Net Assets / Fund Balance$6,301,208$6,132,667▼ $168,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,586,776$3,530,538$9,117,314
Equipment$79,291$106,928$186,219
Land$47,948-$47,948
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Stanley HaigwoodPresident
C R Howard SrVice President
Frank TurnerBoard Member
Harvey Goad JrBoard Member
Larry RobinsonBoard Member
Ralph Victory JrBoard Member
Sherian SmithBoard Member
Blake HarmonField Supervi
Thomas R SanfordManager
Johnny RaperSecretary
Jimmy McdanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$666,361
Investment Income
$3,492
Other Revenue
$0
Change in Net Assets
$-102,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,361
Total Revenue per Audited Statements
$666,361
Total Revenue per Form 990
$666,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,804
Salaries, Compensation, and Employee Benefits$153,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$241,278--$241,278
Other Expenses$222,560--$222,560
Other Salaries and Wages$140,973--$140,973
Interest$108,825--$108,825
Office Expenses$20,311--$20,311
Payroll Taxes$12,504--$12,504
Fees for Services Accounting$11,350--$11,350
Fees for Services Other$8,055--$8,055
Fees for Services Legal$6,425--$6,425
Total Functional Expenses$772,281$0$0$772,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$772,281
Total Expenses per Audited Statements$772,281
Total Expenses per Form 990$772,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities of L-t Debt$94,857
Accrued Expenses$21,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Members meet annually to vote on the board members.”

Governing body decisions Part VI line 7B

“The board meets and makes the decisions quarterly. If any major decisions need to be made before the meeting, then the members are contacted by phone.”

Form 990 governing body review Part VI line 11

“Documents avaiable upon written request.”

Conflict of interest policy compliance Part VI line 12C

“The funds are checked by two of the management board members before use. No conflict of interest have been seen with in the company.”

CEO executive director top management comp Part VI line 15A

“The executive director is a volutary position at this time.”

Other officer or key employee compensation Part VI line 15B

“Key employees compensation is decided upon by the full board members at the annual meeting.”

Governing documents etc available to public Part VI line 19

“President signed the return and presented tax return to the board members books of the corporation are available to the public at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Jackson Regional Water Users Associat
EIN
71-0637507
Address
1847 JACKSON 2, BRADFORD, AR 72020
Doing Business As
Independence Jackson Regional

Signing Officer

Name
Stanley Haigwood
Title
President
Phone
5012010655
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Haigwood
Formed
1980
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Debra Thompson CPA
Address
912 Hwy 367 N, Newport, AR 72112
Preparer
Debra Thompson CPA
Phone
8705233689
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“Audit is in progress at this time.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation of tax return and book value difference”

General explanation attachment

“The automatic extension was mailed 2-1-12.”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010274
IRS990/AccountsReceivableGrp/BOYAmt0103795
IRS990/AccountsReceivableGrp/EOYAmt0112480
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0POTABLE WATER TO A RURAL USERS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBRA THOMPSON CPA
IRS990/BooksInCareOfDetail/PhoneNum08705233689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0912 HIGHWAY 367 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036851
IRS990/CashNonInterestBearingGrp/EOYAmt035841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03492
IRS990/CYOtherExpensesAmt0618804
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0666361
IRS990/CYRevenuesLessExpensesAmt0-102428
IRS990/CYSalariesCompEmpBnftPaidAmt0153477
IRS990/CYTotalExpensesAmt0772281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0669853
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0241278
IRS990/DepreciationDepletionGrp/TotalAmt0241278
IRS990/Desc0POTABLE WATER TO RURAL USERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0INDEPENDENCE JACKSON REGIONAL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0772281
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011350
IRS990/FeesForServicesAccountingGrp/TotalAmt011350
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06425
IRS990/FeesForServicesLegalGrp/TotalAmt06425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08055
IRS990/FeesForServicesOtherGrp/TotalAmt08055
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0STANLEY HAIGWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1C R HOWARD SR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHNNY RAPER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH VICTORY JR
IRS990/Form990PartVIISectionAGrp/PersonNm7HARVEY GOAD JR
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS R SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10BLAKE HARMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIELD SUPERVI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01748
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01748
IRS990/GrossReceiptsAmt0669853
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0108825
IRS990/InterestGrp/TotalAmt0108825
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031711
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050294
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01744
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0350
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03637466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05911355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05714015
IRS990/LandBldgEquipCostOrOtherBssAmt09351481
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0POTABLE WATER TO A RURAL USERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02150835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02055497
IRS990/NetAssetsOrFundBalancesBOYAmt03955148
IRS990/NetAssetsOrFundBalancesEOYAmt03875466
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt020311
IRS990/OfficeExpensesGrp/TotalAmt020311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0222560
IRS990/OtherExpensesGrp/TotalAmt0222560
IRS990/OtherLiabilitiesGrp/EOYAmt0116443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140973
IRS990/OtherSourcesGrossIncomeAmt0666361
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012504
IRS990/PayrollTaxesGrp/TotalAmt012504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012448
IRS990/PrincipalOfficerNm0STANLEY HAIGWOOD
IRS990/PriorPeriodAdjustmentsAmt022746
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03492
IRS990/PYOtherExpensesAmt0618804
IRS990/PYProgramServiceRevenueAmt0666361
IRS990/PYRevenuesLessExpensesAmt0-102428
IRS990/PYSalariesCompEmpBnftPaidAmt0153477
IRS990/PYTotalExpensesAmt0772281
IRS990/PYTotalRevenueAmt0669853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0666361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05586776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03530538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09117314
IRS990ScheduleD/EquipmentGrp/BookValueAmt079291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186219
IRS990ScheduleD/ExpensesSubtotalAmt0772281
IRS990ScheduleD/LandGrp/BookValueAmt047948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES OF L-T DEBT
IRS990ScheduleD/RevenueSubtotalAmt0666361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05714015
IRS990ScheduleD/TotalExpensesPerForm990Amt0772281
IRS990ScheduleD/TotalLiabilityAmt0116443
IRS990ScheduleD/TotalRevenuePerForm990Amt0666361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MEET ANNUALLY TO VOTE ON THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS AND MAKES THE DECISIONS QUARTERLY. IF ANY MAJOR DECISIONS NEED TO BE MADE BEFORE THE MEETING, THEN THE MEMBERS ARE CONTACTED BY PHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAIABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUNDS ARE CHECKED BY TWO OF THE MANAGEMENT BOARD MEMBERS BEFORE USE. NO CONFLICT OF INTEREST HAVE BEEN SEEN WITH IN THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR IS A VOLUTARY POSITION AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY EMPLOYEES COMPENSATION IS DECIDED UPON BY THE FULL BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESIDENT SIGNED THE RETURN AND PRESENTED TAX RETURN TO THE BOARD MEMBERS BOOKS OF THE CORPORATION ARE AVAILABLE TO THE PUBLIC AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUDIT IS IN PROGRESS AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPRECIATION OF TAX RETURN AND BOOK VALUE DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE AUTOMATIC EXTENSION WAS MAILED 2-1-12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06301208
IRS990/TotalAssetsEOYAmt06132667
IRS990/TotalAssetsGrp/BOYAmt06301208
IRS990/TotalAssetsGrp/EOYAmt06132667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02346060
IRS990/TotalLiabilitiesEOYAmt02257201
IRS990/TotalLiabilitiesGrp/BOYAmt02346060
IRS990/TotalLiabilitiesGrp/EOYAmt02257201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03955148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03875466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0772281
IRS990/TotalProgramServiceRevenueAmt0666361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0669853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06301208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06132667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03955148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03875466
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt072100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt074987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02770 HWY 14 W
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072112
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY HAIGWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012010655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENCE JACKSON REGIONAL WATER USERS ASSOCIAT
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0710637507
ReturnHeader/Filer/USAddress/AddressLine1Txt01847 JACKSON 2
ReturnHeader/Filer/USAddress/CityNm0BRADFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900727800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra Thompson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0912 Hwy 367 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072112
ReturnHeader/PreparerPersonGrp/PhoneNum08705233689
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Thompson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-09T16:20:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,132,667
Liabilities
$2,257,201
Net assets
$3,875,466
Revenue
$669,853
Expenses
$772,281
Net income
-$102,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.41$3.03$0.92$1.09$0.16
2023Summary only. Only limited summary data is available for this year.$4.89$1.62$3.27$0.94$0.99$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.73$3.32$0.77$0.93$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.84$3.49$0.79$0.86$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.92$3.44$0.72$0.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$2.02$3.48$0.70$0.83$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$2.11$3.62$0.71$0.79$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.18$3.74$0.66$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.13$2.26$3.88$0.67$0.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.30$2.35$3.96$0.66$0.75$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.48$2.41$4.07$0.58$0.75$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$2.48$4.35$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.47$3.94$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$2.61$1.90$0.65