Civic Intelligence

Independence Jackson Regional Water User Association

990 • Fiscal year 2018 • EIN 71-0637507

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 04, 2019

Organization ProfileN/A
1847 Jackson 2Bradford, AR 72020

(501) 344-8741

Siviq Scores

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

Liabilities / Assets

56th percentile

0.37x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

2.97x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$46,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2018

Asset Growth

14th percentile

-3.2%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

8.0%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,726,897

Down $189,292 (-3.2%) from 2017

Net Assets

Down

$3,616,182

Down $123,300 (-3.3%) from 2017

Liabilities

Down

$2,110,715

Down $65,992 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Up

$710,202

Up $52,323 (+8.0%) from 2017

Expenses

Down

$787,677

Down $6,767 (-0.9%) from 2017

Net Income

Up

-$77,475

Up $59,090 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$5,726,897
Liabilities$2,110,715
Net Assets$3,616,182
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$710,202
Expenses$787,677
Net Income-$77,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 4, 2019
Return Version
2017v2.2
Gross Receipts
$710,202
Mission and Program Overview

Mission

Water to rural users

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,534,516$5,316,843▼ $217,673
Other Notes and Loans Receivable, Net$208,739--
Cash and Non-Interest-Bearing Accounts$46,074$108,853▲ $62,779
Accounts Receivable$71,203$51,508▼ $19,695
Inventories for Sale or Use$41,881$37,851▼ $4,030
Prepaid Expenses and Deferred Charges$13,170--
Investments in Publicly Traded Securities$350--
Savings and Temporary Cash Investments$256$256→ $0
Total Assets$5,916,189$5,726,897▼ $189,292
Other Assets Total-$211,586-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,973,081$1,884,523▼ $88,558
Accounts Payable and Accrued Expenses$126,931$157,608▲ $30,677
Unsecured Notes Loans Payable$76,695--
Other Liabilities-$68,584-
Total Liabilities$2,176,707$2,110,715▼ $65,992
Net Assets / Fund Balance
Unrestricted Net Assets$3,739,482$3,616,182▼ $123,300
Total Net Assets Fund Balance$3,739,482$3,616,182▼ $123,300
Total Liabilities and Net Assets / Fund Balance$5,916,189$5,726,897▼ $189,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,189,377$3,955,498$9,144,875
Equipment$65,492$151,995$217,487
Land$47,948-$47,948
Leasehold Improvements$14,026$1,714$15,740
Other Assets Org$350--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Tommy SanfordManager$46,000$46,000
Eric HicksField Supervisor$22,440$22,440

Board Members and Trustees

NameTitle
Stanley HaigwoodPresident
Jimmy McdanielVice President
Cecil WalkerMember
Dale GradyMember
Harvey Goad JrMember
Johnny RaperMember
Ralph Victory JrMember
Brenda GillaspySecretary
Kim MalottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$692,624
Investment Income
$2,497
Other Revenue
$15,081
Change in Net Assets
$-77,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,202
Total Revenue per Audited Statements
$710,202
Total Revenue per Form 990
$710,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,699
Salaries, Compensation, and Employee Benefits$141,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$244,689--$244,689
Interest$88,327--$88,327
Occupancy$83,951--$83,951
Current Officers, Directors, Trustees, and Key Employees$68,040--$68,040
Other Salaries and Wages$63,723--$63,723
Travel$37,919--$37,919
Insurance$32,498--$32,498
All Other Expenses$25,105--$25,105
Payroll Taxes$10,215--$10,215
Office Expenses$9,333--$9,333
Other Expenses$6,977--$6,977
Fees for Services Accounting$3,250--$3,250
Total Functional Expenses$787,677$0$0$787,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,677
Total Expenses per Audited Statements$787,677
Total Expenses per Form 990$787,677
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter deposits$68,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Independence Jackson Regional Water User Association
EIN
71-0637507
Phone
5013448741
Address
1847 Jackson 2, Bradford, AR 72020

Signing Officer

Name
Stan Haigwood
Title
President
Phone
5013448741
Signed
2019-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Haigwood
Formed
1980
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Whitmire Robinson & Co CPA Ltd
Address
249 Eagle Mountain Blvd, Batesville, AR 72501
Preparer
Jesse Whitmire
Phone
8706981203
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members meet annually to vote on the board members”

Pt VI, Line 7B

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

Pt VI, Line 11B

“Documents available upon written request”

Pt VI, Line 15A

“The executive director is a voluntary position at this time”

Pt VI, Line 15B

“Key employess compensation is decided by the full board at the annual meeting”

Form 990, Part IX, Line 24E

“Uniforms 4504. 4504.”

Form 990, Part IX, Line 24E

“Bad Debts 10561. 10561.”

Form 990, Part IX, Line 24E

“Miscellaneous 10040. 10040.”

Raw XML Appendix387 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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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05189377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03955498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09144875
IRS990ScheduleD/EquipmentGrp/BookValueAmt065492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217487
IRS990ScheduleD/ExpensesSubtotalAmt0787677
IRS990ScheduleD/LandGrp/BookValueAmt047948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047948
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0211236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utilities and other deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Meter deposits
IRS990ScheduleD/RevenueSubtotalAmt0710202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05316843
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211586
IRS990ScheduleD/TotalExpensesPerForm990Amt0787677
IRS990ScheduleD/TotalLiabilityAmt068584
IRS990ScheduleD/TotalRevenuePerForm990Amt0710202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members meet annually to vote on the board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board meets and makes decisions quarterly. If any major decisions need to me made before the meeting, then the members are contacted by phone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director is a voluntary position at this time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Key employess compensation is decided by the full board at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms 4504. 4504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad Debts 10561. 10561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 10040. 10040.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05916189
IRS990/TotalAssetsEOYAmt05726897
IRS990/TotalAssetsGrp/BOYAmt05916189
IRS990/TotalAssetsGrp/EOYAmt05726897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02176707
IRS990/TotalLiabilitiesEOYAmt02110715
IRS990/TotalLiabilitiesGrp/BOYAmt02176707
IRS990/TotalLiabilitiesGrp/EOYAmt02110715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03739482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03616182
IRS990/TotalProgramServiceExpensesAmt0787677
IRS990/TotalProgramServiceRevenueAmt0692624
IRS990/TotalReportableCompFromOrgAmt068440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0710202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710202
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05916189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05726897
IRS990/TravelGrp/ProgramServicesAmt037919
IRS990/TravelGrp/TotalAmt037919
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03739482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03616182
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt076695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02770 Hwy 14 W
IRS990/USAddress/CityNm0Newport
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072112
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN HAIGWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013448741
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independence Jackson Regional Water User Association
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0710637507
ReturnHeader/Filer/PhoneNum05013448741
ReturnHeader/Filer/USAddress/AddressLine1Txt01847 Jackson 2
ReturnHeader/Filer/USAddress/CityNm0Bradford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A4C3A4CA0E2D3FF3400D497E4BF7EAC16228FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFEBBD600FFA4F13963726371CE9A5DE7DB22B05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.220.131.223
ReturnHeader/FilingSecurityInformation/IPDt02019-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:01:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitmire Robinson & Co CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 Eagle Mountain Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08706981203
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE WHITMIRE
ReturnHeader/ReturnTs02019-01-23T09:01:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,726,897
Liabilities
$2,110,715
Net assets
$3,616,182
Revenue
$710,202
Expenses
$787,677
Net income
-$77,475
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
2018Detailed filing. Detailed filing data is available for this year.$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