Civic Intelligence

Independence Jackson Regional Water User Association

990 • Fiscal year 2024 • EIN 71-0637507

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 27, 2025

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

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

1.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-8.7%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$62,865

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-4.1%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-2.2%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,690,180

Down $201,464 (-4.1%) from 2023

Net Assets

Down

$3,194,049

Down $80,034 (-2.4%) from 2023

Liabilities

Down

$1,496,131

Down $121,430 (-7.5%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$920,599

Down $20,517 (-2.2%) from 2023

Expenses

Up

$1,000,633

Up $6,988 (+0.7%) from 2023

Net Income

Down

-$80,034

Down $27,505 (-52%) from 2023

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 2024: $4,690,180Liabilities 2024: $1,496,131Net Assets 2024: $3,194,0492024Assets 2025: $4,441,276Liabilities 2025: $1,411,451Net Assets 2025: $3,029,8252025

Highlighted filing

2024

Assets$4,690,180
Liabilities$1,496,131
Net Assets$3,194,049
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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 2024: $920,599Expenses 2024: $1,000,633Net Income 2024: -$80,0342024Revenue 2025: $923,153Expenses 2025: $1,087,377Net Income 2025: -$164,2242025

Highlighted filing

2024

Revenue$920,599
Expenses$1,000,633
Net Income-$80,034
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$920,599
Mission and Program Overview

Mission

Water to rural users

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,308,131$4,100,236▼ $207,895
Accounts Receivable$168,401$160,814▼ $7,587
Cash and Non-Interest-Bearing Accounts$93,916$78,654▼ $15,262
Inventories for Sale or Use$33,562$39,415▲ $5,853
Savings and Temporary Cash Investments$218$246▲ $28
Total Assets$4,891,644$4,690,180▼ $201,464
Other Assets Total$287,416$310,815▲ $23,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,495,944$1,388,440▼ $107,504
Other Liabilities$82,246$83,748▲ $1,502
Accounts Payable and Accrued Expenses$39,371$23,943▼ $15,428
Total Liabilities$1,617,561$1,496,131▼ $121,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,274,083$3,194,049▼ $80,034
Total Net Assets Fund Balance$3,274,083$3,194,049▼ $80,034
Total Liabilities and Net Assets / Fund Balance$4,891,644$4,690,180▼ $201,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,009,763$5,372,478$9,382,241
Equipment$32,545$207,947$240,492
Land$50,198-$50,198
Leasehold Improvements$7,730$8,010$15,740
Other Assets Org$5,590--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Tommy SanfordManager$62,865$62,865

Board Members and Trustees

NameTitle
Stanley HaigwoodPresident
Jack ShirelyVice President
Dale GradyMember
Harvey Goad JrMember
JC MedlockMember
Johnny RaperMember
Lindell TaylorMember
Pepsi McCoySecretary
Danny DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$885,454
Investment Income
$14,588
Other Revenue
$20,557
Change in Net Assets
$-80,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,599
Total Revenue per Audited Statements
$920,599
Total Revenue per Form 990
$920,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,575
Salaries, Compensation, and Employee Benefits$241,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$259,406$657$0$260,063
Other Salaries and Wages$120,288$38,453$0$158,741
Occupancy$86,573$4,557$0$91,130
Interest$63,426$0$0$63,426
Current Officers, Directors, Trustees, and Key Employees$62,865$0$0$62,865
All Other Expenses$51,606$2,491$0$54,097
Insurance$41,982$11,067$0$53,049
Travel$47,670$0$0$47,670
Payroll Taxes$16,511$2,941$0$19,452
Office Expenses$4,814$4,812$0$9,626
Fees for Services Accounting$0$8,600$0$8,600
Other Expenses$7,065$0$0$7,065
Total Functional Expenses$927,055$73,578$0$1,000,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,633
Total Expenses per Audited Statements$1,000,633
Total Expenses per Form 990$1,000,633
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter deposits$83,748
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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
2025-01-27
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
200 PSE Road, Newport, AR 72112
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

“Reviewed by management and chairman of the board”

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”

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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/OtherRevenueTotalAmt020557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158741
IRS990/OtherSourcesGrossIncomeAmt014588
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02941
IRS990/PayrollTaxesGrp/ProgramServicesAmt016511
IRS990/PayrollTaxesGrp/TotalAmt019452
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Stan Haigwood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/Desc0Water Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0885454
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04650
IRS990/PYOtherExpensesAmt0788279
IRS990/PYOtherRevenueAmt031372
IRS990/PYProgramServiceRevenueAmt0905094
IRS990/PYRevenuesLessExpensesAmt0-52529
IRS990/PYSalariesCompEmpBnftPaidAmt0205366
IRS990/PYTotalExpensesAmt0993645
IRS990/PYTotalRevenueAmt0941116
IRS990/ReconcilationRevenueExpnssAmt0-80034
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04009763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05372478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09382241
IRS990ScheduleD/EquipmentGrp/BookValueAmt032545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240492
IRS990ScheduleD/ExpensesSubtotalAmt01000633
IRS990ScheduleD/LandGrp/BookValueAmt050198
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0276581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25590
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Co Bank Patronage
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Meter deposits
IRS990ScheduleD/RevenueSubtotalAmt0920599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04100236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310815
IRS990ScheduleD/TotalExpensesPerForm990Amt01000633
IRS990ScheduleD/TotalLiabilityAmt083748
IRS990ScheduleD/TotalRevenuePerForm990Amt0920599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0920599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000633
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/ExplanationTxt2Reviewed by management and chairman of the board
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04891644
IRS990/TotalAssetsEOYAmt04690180
IRS990/TotalAssetsGrp/BOYAmt04891644
IRS990/TotalAssetsGrp/EOYAmt04690180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927055
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01617561
IRS990/TotalLiabilitiesEOYAmt01496131
IRS990/TotalLiabilitiesGrp/BOYAmt01617561
IRS990/TotalLiabilitiesGrp/EOYAmt01496131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03274083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03194049
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0885454
IRS990/TotalReportableCompFromOrgAmt062865
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0920599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0920599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04891644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04690180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt047670
IRS990/TravelGrp/TotalAmt047670
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stan Haigwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05013448741
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
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/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,690,180
Liabilities
$1,496,131
Net assets
$3,194,049
Revenue
$920,599
Expenses
$1,000,633
Net income
-$80,034
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
2024Detailed filing. Detailed filing data is available for this year.$4.69$1.50$3.19$0.92$1.00$0.08
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