Civic Intelligence

Independence Jackson Regional Water User Association

990 • Fiscal year 2017 • EIN 71-0637507

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

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

58th percentile

0.37x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

3.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Asset Growth

10th percentile

-3.5%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-1.8%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,916,189

Down $216,478 (-3.5%) from 2016

Net Assets

Down

$3,739,482

Down $135,984 (-3.5%) from 2016

Liabilities

Down

$2,176,707

Down $80,494 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$657,879

Down $11,974 (-1.8%) from 2016

Expenses

Up

$794,444

Up $22,163 (+2.9%) from 2016

Net Income

Down

-$136,565

Down $34,137 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$5,916,189
Liabilities$2,176,707
Net Assets$3,739,482
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$657,879
Expenses$794,444
Net Income-$136,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$657,879
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$5,714,444$5,534,516▼ $179,928
Other Notes and Loans Receivable, Net$207,214$208,739▲ $1,525
Accounts Receivable$112,480$71,203▼ $41,277
Cash and Non-Interest-Bearing Accounts$35,841$46,074▲ $10,233
Inventories for Sale or Use$50,294$41,881▼ $8,413
Prepaid Expenses and Deferred Charges$12,448$13,170▲ $722
Investments in Publicly Traded Securities$350$350→ $0
Savings and Temporary Cash Investments$25$256▲ $231
Total Assets$6,133,096$5,916,189▼ $216,907
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,055,675$1,973,081▼ $82,594
Accounts Payable and Accrued Expenses$126,564$126,931▲ $367
Unsecured Notes Loans Payable$74,810$76,695▲ $1,885
Total Liabilities$2,257,049$2,176,707▼ $80,342
Net Assets / Fund Balance
Unrestricted Net Assets$3,876,047$3,739,482▼ $136,565
Total Net Assets Fund Balance$3,876,047$3,739,482▼ $136,565
Total Liabilities and Net Assets / Fund Balance$6,133,096$5,916,189▼ $216,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,432,129$3,704,300$9,136,429
Equipment$42,947$129,655$172,602
Land$47,948-$47,948
Other Land Buildings$5,962$41,013$46,975
Leasehold Improvements$5,530$770$6,300
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Stanley HaigwoodPresident
Jimmy McdanielVice President
Eric HicksField Supervi
Tommy SanfordManager
Brenda GillaspySecretary
Larry RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$655,614
Investment Income
$2,265
Other Revenue
$0
Change in Net Assets
$-136,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,879
Total Revenue per Audited Statements
$657,879
Total Revenue per Form 990
$657,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,054
Salaries, Compensation, and Employee Benefits$141,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$250,495--$250,495
Depreciation Depletion$229,091--$229,091
Other Salaries and Wages$129,477--$129,477
Interest$96,381--$96,381
Fees for Services Other$39,910--$39,910
Office Expenses$22,265--$22,265
Fees for Services Accounting$12,400--$12,400
Payroll Taxes$11,913--$11,913
Fees for Services Legal$2,512--$2,512
Total Functional Expenses$794,444$0$0$794,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,444
Total Expenses per Audited Statements$794,444
Total Expenses per Form 990$794,444
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
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
Yes
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
5013448741
Signed
2018-08-13
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 Appendix361 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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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
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IRS990/TotalLiabilitiesGrp/EOYAmt02176707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03876047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03739482
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IRS990/TotalProgramServiceExpensesAmt0794444
IRS990/TotalProgramServiceRevenueAmt0655614
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06133096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05916189
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IRS990/USAddress/CityNm0NEWPORT
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY HAIGWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013448741
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId026EE456F123E665D57E3A90B901CCA0F4738DC4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026EE456F123E665D57E3A90B901CCA0F4738DC4E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07145082018225a25jtah
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.244.57
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTm019:54:42
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/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Thompson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-13T18:52:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,916,189
Liabilities
$2,176,707
Net assets
$3,739,482
Revenue
$657,879
Expenses
$794,444
Net income
-$136,565
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
2017Detailed filing. Detailed filing data is available for this year.$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