Civic Intelligence

Independence Jackson Regional Water User Association

990 • Fiscal year 2012 • EIN 71-0637507

Oct 01, 2011 to Sep 30, 2012 • Filed on May 15, 2013

Organization ProfileN/A
1847 Jackson 272020
Siviq Scores

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

Liabilities / Assets

55th percentile

0.39x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

42%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,401,377

Up $1,885,068 (+42%) from 2011

Net Assets

Up

$3,935,872

Up $2,032,831 (+107%) from 2011

Liabilities

Down

$2,465,505

Down $147,763 (-5.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$746,340

Up $91,452 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2012

Assets$6,401,377
Liabilities$2,465,505
Net Assets$3,935,872
Open 2012 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

2012

Revenue-
Expenses$746,340
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$803,923
Mission and Program Overview

Mission

Water to rural users

Filing and Contact Details

Filer

EIN
71-0637507
Raw XML Appendix357 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/Form990PartVIISectionA/NamePerson2GUTHRIE STRICKLAND
IRS990/Form990PartVIISectionA/NamePerson3HARVEY GOAD JR
IRS990/Form990PartVIISectionA/NamePerson4LARRY ROBINSON
IRS990/Form990PartVIISectionA/NamePerson5RALPH VICTORY JR
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IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9MANAGER
IRS990/Form990PartVIISectionA/Title10FIELD SUPERVI
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IRS990/OtherExpenses/Description0COST OF PRODUCTION
IRS990/OtherExpenses/Description1OPERATING EXPENSES
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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/Explanation8DEPRECIATION OF TAX RETURN AND BOOK VALUE DIFFERENCE
IRS990ScheduleO/GeneralExplanation/Explanation9THE 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. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990ScheduleO/GeneralExplanation/Identifier910. General explanation attachment
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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
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ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072020
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ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0TONY FREE
ReturnHeader/Officer/Phone05012010655
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T19:58:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,401,377
Liabilities
$2,465,505
Net assets
$3,935,872
Revenue
-
Expenses
$746,340
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