Civic Intelligence

Independence Jackson Regional Water User Association

990 • Fiscal year 2011 • EIN 71-0637507

Oct 01, 2010 to Sep 30, 2011 • Filed on May 15, 2012

Organization ProfileN/A
1847 Jackson 272020
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$4,516,309

No earlier filing loaded for comparison.

Net Assets

$1,903,041

No earlier filing loaded for comparison.

Liabilities

$2,613,268

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$654,888

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$4,516,309
Liabilities$2,613,268
Net Assets$1,903,041
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$654,888
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$1,355,717
Mission and Program Overview

Mission

Water to rural users

Filing and Contact Details

Filer

EIN
71-0637507
Raw XML Appendix350 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY087972
IRS990/AccountsPayableAccruedExpenses/EOY095685
IRS990/AccountsReceivable/BOY090674
IRS990/AccountsReceivable/EOY092819
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0POTABLE WATER TO A RURAL USERS
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine102200 NORMANDY DRIVE
IRS990/AddressPrincipalOfficerUS/City0NEWPORT
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072112
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY032996
IRS990/CashNonInterestBearing/EOY032517
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0570
IRS990/ConferencesMeetings/Total0570
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0781000
IRS990/ContributionsGrantsPriorYear0781000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0142367
IRS990/DepreciationDepletion/Total0142367
IRS990/DescribedIn501C30false
IRS990/Description0POTABLE WATER TO A RUAL USERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0654888
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices07700
IRS990/FeesForServicesAccounting/Total07700
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0C R HOWARD
IRS990/Form990PartVIISectionA/NamePerson1FRANK TURNER
IRS990/Form990PartVIISectionA/NamePerson2GUTHRIE STRICKLAND
IRS990/Form990PartVIISectionA/NamePerson3HARVEY GOAD JR
IRS990/Form990PartVIISectionA/NamePerson4LARRY ROBINSON
IRS990/Form990PartVIISectionA/NamePerson5RALPH VICTORY JR
IRS990/Form990PartVIISectionA/NamePerson6SHIRLEY HAIGWOOD
IRS990/Form990PartVIISectionA/NamePerson7TOMMY BAIN
IRS990/Form990PartVIISectionA/NamePerson8TONY FREE
IRS990/Form990PartVIISectionA/NamePerson9THOMAS R SANFORD
IRS990/Form990PartVIISectionA/NamePerson10DAVID CANNON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization943017
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1014063
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0VICE PRESIDEN
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9MANAGER
IRS990/Form990PartVIISectionA/Title10FIELD SUPERVI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other02049
IRS990/Gaming0false
IRS990/GovernmentGrants0781000
IRS990/Grants0781000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02049
IRS990/GrossIncomeFromMembers0568300
IRS990/GrossIncomeOtherSources0784731
IRS990/GrossReceipts01355717
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices020886
IRS990/Insurance/Total020886
IRS990/Interest/ProgramServices0107015
IRS990/Interest/Total0107015
IRS990/InventoriesForSaleOrUse/BOY013188
IRS990/InventoriesForSaleOrUse/EOY015138
IRS990/InvestmentIncomeCurrentYear06417
IRS990/InvestmentIncomePriorYear04368
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04368
IRS990/InvestmentIncome/TotalRevenueColumn04368
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02500195
IRS990/LandBuildingsEquipmentBasis06672935
IRS990/LandBuildingsEquipmentBasisNet/BOY02978068
IRS990/LandBuildingsEquipmentBasisNet/EOY04172740
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0POTABLE WATER TO A RURAL USERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01952922
IRS990/MortNotesPyblSecuredInvestProp/EOY02445988
IRS990/NameOfPrincipalOfficerPerson0SHIRLEY HAIGWOOD
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01202212
IRS990/NetAssetsOrFundBalancesEOY01903041
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02049
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02049
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices028361
IRS990/OfficeExpenses/Total028361
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0530271
IRS990/OtherExpensesCurrentYear0530333
IRS990/OtherExpenses/Description0LAND RENT
IRS990/OtherExpenses/Description1OPERATING EXPENSES
IRS990/OtherExpenses/Description2VEHICLE
IRS990/OtherExpenses/Description3UNIFORMS
IRS990/OtherExpenses/Description4TAXES & LICENSES & INSECTION
IRS990/OtherExpenses/ProgramServices0360
IRS990/OtherExpenses/ProgramServices1176990
IRS990/OtherExpenses/ProgramServices241486
IRS990/OtherExpenses/ProgramServices33102
IRS990/OtherExpenses/ProgramServices41112
IRS990/OtherExpenses/Total0360
IRS990/OtherExpenses/Total1176990
IRS990/OtherExpenses/Total241486
IRS990/OtherExpenses/Total33102
IRS990/OtherExpenses/Total41112
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-637
IRS990/OtherSalariesAndWages/ProgramServices0114324
IRS990/OtherSalariesAndWages/Total0114324
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices010231
IRS990/PayrollTaxes/Total010231
IRS990/PermanentlyRestrictedNetAssets/BOY01209500
IRS990/PermanentlyRestrictedNetAssets/EOY01209500
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY010021
IRS990/PrepaidExpensesDeferredCharges/EOY09610
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY0568300
IRS990/ProgramServiceRevenue/Description0WATER PRODUCTION
IRS990/ProgramServiceRevenuePriorYear0568238
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0568300
IRS990/ProgramServiceRevenue/TotalRevenueColumn0568300
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0700829
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0568300
IRS990/RevenuesLessExpensesCY0700829
IRS990/RevenuesLessExpensesPriorYear0698143
IRS990/SalariesEtcCurrentYear0124555
IRS990/SalariesEtcPriorYear0124555
IRS990/SavingsAndTempCashInvestments/BOY0189229
IRS990/SavingsAndTempCashInvestments/EOY0193485
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04060711
IRS990ScheduleD/Buildings/Depreciation02403421
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06464132
IRS990ScheduleD/Equipment/BookValue074249
IRS990ScheduleD/Equipment/Depreciation096774
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0171023
IRS990ScheduleD/Land/BookValue037780
IRS990ScheduleD/Land/OtherCostOrOtherBasis037780
IRS990ScheduleD/TotalOfBookValueLandBuildings04172740
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS MEET ANNUALLY TO VOTE ON THE BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2DOCUMENTS AVAIABLE UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3THE FUNDS ARE CHECKED BY TWO OF THE MANAGEMENT BOARD MEMBERS BEFORE USE NO CONFLICT OF INTEREST HAVE BEEN SEEN WITH IN THE COMPANY
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR IS A VOLUTARY POSITION AT THIS TIME
IRS990ScheduleO/GeneralExplanation/Explanation5KEY EMPLOYEES COMPENSATION IS DECIDED UPON BY THE FULL BOARD MEMBERS AT THE ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation6PRESIDENT 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/GeneralExplanation/Explanation7AUDIT IS IN PROGRESS AT THIS TIME
IRS990ScheduleO/GeneralExplanation/Explanation8THE AUTOMATIC EXTENSION WAS MAILED 2-1-12
IRS990ScheduleO/GeneralExplanation/Identifier001. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier405. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier506. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier607. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier708. Not undergone required audits or steps for audit (part XII, line 3b)
IRS990ScheduleO/GeneralExplanation/Identifier809. General explanation attachment
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY0698767
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101400 MCLAIN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWPORT
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072112
IRS990/TheBooksAreInCareOf/NamePerson0DEBRA THOMPSON CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber08705233689
IRS990/TotalAssets/BOY03314176
IRS990/TotalAssetsBOY03314176
IRS990/TotalAssets/EOY04516309
IRS990/TotalAssetsEOY04516309
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0781000
IRS990/TotalExpensesCurrentYear0654888
IRS990/TotalExpensesPriorYear0654826
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0654888
IRS990/TotalFunctionalExpenses/Total0654888
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02111964
IRS990/TotalLiabilitiesBOY02111964
IRS990/TotalLiabilities/EOY02613268
IRS990/TotalLiabilitiesEOY02613268
IRS990/TotalLiabNetAssetsFundBalances/BOY03314176
IRS990/TotalLiabNetAssetsFundBalances/EOY04516309
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY01202212
IRS990/TotalNetAssetsFundBalances/EOY01903041
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0654888
IRS990/TotalProgramServiceRevenue0568300
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg057080
IRS990/TotalRevenueCurrentYear01355717
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01352969
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0574717
IRS990/TotalRevenue/TotalRevenueColumn01355717
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices0384
IRS990/Travel/Total0384
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-7288
IRS990/UnrestrictedNetAssets/EOY0-5226
IRS990/UnsecuredNotesLoansPayable/BOY071070
IRS990/UnsecuredNotesLoansPayable/EOY071595
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710637507
ReturnHeader/Filer/Name/BusinessNameLine10INDEPENDENCE JACKSON REGIONAL WATER USER
ReturnHeader/Filer/NameControl0INDE
ReturnHeader/Filer/USAddress/AddressLine101847 JACKSON 2
ReturnHeader/Filer/USAddress/City0BRADFORD
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072020
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0SHIRLEY HAIGWOOD
ReturnHeader/Officer/Phone05012010655
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBRA THOMPSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101400 McLain St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072112
ReturnHeader/Preparer/Name0Debra Thompson CPA
ReturnHeader/Preparer/Phone08705233689
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T20:38:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,516,309
Liabilities
$2,613,268
Net assets
$1,903,041
Revenue
-
Expenses
$654,888
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)12 • $1M-$5M nonprofits