Civic Intelligence

Independence Jackson Regional Water User Association

990 • Fiscal year 2025 • EIN 71-0637507

Oct 01, 2024 to Sep 30, 2025 • Filed on Jan 13, 2026

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

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2025 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

1.53x

Higher debt load relative to revenue than 73% of similar nonprofits.

2025 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2025 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$75,116

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2025 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-5.3%

Faster asset growth than 9% of similar nonprofits.

2025 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

0.3%

Faster revenue growth than 31% of similar nonprofits.

2025 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,441,276

Down $450,368 (-9.2%) from 2023

Net Assets

Down

$3,029,825

Down $244,258 (-7.5%) from 2023

Liabilities

Down

$1,411,451

Down $206,110 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$923,153

Down $17,963 (-1.9%) from 2023

Expenses

Up

$1,087,377

Up $93,732 (+9.4%) from 2023

Net Income

Down

-$164,224

Down $111,695 (-213%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2025

Assets$4,441,276
Liabilities$1,411,451
Net Assets$3,029,825
Open 2025 Filing

Operations Trend

Revenue Growth31st 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

2025

Revenue$923,153
Expenses$1,087,377
Net Income-$164,224
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$923,153
Mission and Program Overview

Mission

Water to rural users

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,100,236$3,861,374▼ $238,862
Accounts Receivable$160,814$169,068▲ $8,254
Cash and Non-Interest-Bearing Accounts$78,654$43,640▼ $35,014
Inventories for Sale or Use$39,415$43,581▲ $4,166
Savings and Temporary Cash Investments$246$234▼ $12
Total Assets$4,690,180$4,441,276▼ $248,904
Other Assets Total$310,815$323,379▲ $12,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,388,440$1,274,030▼ $114,410
Other Liabilities$83,748$88,638▲ $4,890
Accounts Payable and Accrued Expenses$23,943$48,783▲ $24,840
Total Liabilities$1,496,131$1,411,451▼ $84,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,194,049$3,029,825▼ $164,224
Total Net Assets Fund Balance$3,194,049$3,029,825▼ $164,224
Total Liabilities and Net Assets / Fund Balance$4,690,180$4,441,276▼ $248,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,780,464$5,630,673$9,411,137
Equipment$24,032$195,219$219,251
Land$50,198-$50,198
Leasehold Improvements$6,680$9,060$15,740
Other Assets Org$4,851--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Tommy SanfordManager$75,116$75,116

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
$899,506
Investment Income
$10,660
Other Revenue
$12,987
Change in Net Assets
$-164,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,153
Total Revenue per Audited Statements
$923,153
Total Revenue per Form 990
$923,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,400
Salaries, Compensation, and Employee Benefits$270,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$254,933$0$0$254,933
Other Salaries and Wages$151,698$43,853$0$195,551
Occupancy$122,302$6,437$0$128,739
Insurance$49,236$12,132$0$61,368
Interest$57,563$0$0$57,563
Current Officers, Directors, Trustees, and Key Employees$55,702$0$0$55,702
Travel$49,841$0$0$49,841
All Other Expenses$45,837$2,930$0$48,767
Payroll Taxes$16,369$3,355$0$19,724
Office Expenses$7,733$3,627$0$11,360
Fees for Services Accounting$0$10,505$0$10,505
Other Expenses$3,618$0$0$3,618
Total Functional Expenses$1,004,538$82,839$0$1,087,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,087,377
Total Expenses per Audited Statements$1,087,377
Total Expenses per Form 990$1,087,377
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$88,638
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
2026-01-13
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
8
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

“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”

Raw XML AppendixShowing 400 of 419 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0151698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195551
IRS990/OtherSourcesGrossIncomeAmt010660
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03355
IRS990/PayrollTaxesGrp/ProgramServicesAmt016369
IRS990/PayrollTaxesGrp/TotalAmt019724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Stan Haigwood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Water Sales
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112084
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt014588
IRS990/PYOtherExpensesAmt0759575
IRS990/PYOtherRevenueAmt020557
IRS990/PYProgramServiceRevenueAmt0885454
IRS990/PYRevenuesLessExpensesAmt0-80034
IRS990/PYSalariesCompEmpBnftPaidAmt0241058
IRS990/PYTotalExpensesAmt01000633
IRS990/PYTotalRevenueAmt0920599
IRS990/ReconcilationRevenueExpnssAmt0-164224
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03780464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05630673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09411137
IRS990ScheduleD/EquipmentGrp/BookValueAmt024032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219251
IRS990ScheduleD/ExpensesSubtotalAmt01087377
IRS990ScheduleD/LandGrp/BookValueAmt050198
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0287254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utilities and other deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Meter deposits
IRS990ScheduleD/RevenueSubtotalAmt0923153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03861374
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0323379
IRS990ScheduleD/TotalExpensesPerForm990Amt01087377
IRS990ScheduleD/TotalLiabilityAmt088638
IRS990ScheduleD/TotalRevenuePerForm990Amt0923153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01087377
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/TotalAssetsBOYAmt04690180
IRS990/TotalAssetsEOYAmt04441276
IRS990/TotalAssetsGrp/BOYAmt04690180
IRS990/TotalAssetsGrp/EOYAmt04441276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01004538
IRS990/TotalFunctionalExpensesGrp/TotalAmt01087377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01496131
IRS990/TotalLiabilitiesEOYAmt01411451
IRS990/TotalLiabilitiesGrp/BOYAmt01496131
IRS990/TotalLiabilitiesGrp/EOYAmt01411451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03194049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03029825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0899506
IRS990/TotalReportableCompFromOrgAmt075116
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0923153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04690180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04441276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt049841
IRS990/TravelGrp/TotalAmt049841
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/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independence Jackson Regional Water User Association
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0710637507
ReturnHeader/Filer/PhoneNum05013448741

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,441,276
Liabilities
$1,411,451
Net assets
$3,029,825
Revenue
$923,153
Expenses
$1,087,377
Net income
-$164,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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

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