2024-11-14T15:44:11-05:00 2023-12-31 710540855 KING JACOBS & LORFING CPAS PA 1216 S ROGERS ST CLARKSVILLE AR 72830 990EZ 2023-01-01 710440166 SPADRA-GOOSE CAMP WATER USERS ASSN SPAD 4797548554 P O BOX 1206 CLARKSVILLE AR 72830 JENNIFER STOKES PRESIDENT 4797548554 2024-11-15 false ADELE K JACOBS CPA P00527204 4797542478 2024-11-14 2023 2024-10-15 13:58:12Z X X N/A X X 180135 X 179969 39 127 180135 40616 5355 6892 146019 198882 -18747 78955 60208 X 20493 21543 22339 20617 199049 179178 241881 221338 162926 161130 78955 60208 PROVIDE TREATED WATER TO ASSOCIATION'S MEMBERS ALL INCOME AND EXPENSES ARE RELATED TO THE PROVIDING OF TREATED WATER TO THE MEMBERS OF SPADRA-GOOSE CAMP WATER USER'S ASSOCIATION. JENNIFER STOKES PRESIDENT 0.50 0 RUTH ANN DURAN SECRETARY 0.50 0 BECKY ROBERSON BOARD MEMBER 0.25 0 LINDA BIGGS BOARD MEMBER 0.25 0 LARRY HOGUE BOARD MEMBER 0.25 0 ROD GIVEN BOARD MEMBER 0.25 0 false false false false false false false false KAREN SHOOK P O BOX 1206 CLARKSVILLE AR 72830 4797548554 false false false false false false false false FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 127 TOTAL 127 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 4,412 INTEREST 4,841 PURCHASES-WATER 101,916 INSURANCE 8,095 AUTO EXPENSE 3,750 MISCELLANEOUS 615 DUES & MEMBERSHIPS 36 REPAIR & MAINTENANCE 1,671 PURCHASE-PIPE & FITTING 3,991 LATE FEES 232 PERMITS & FEES 114 CONTINUING EDUCATION 467 BAD DEBT 464 NON-INVESTMENT DEPRECIATION 15,415 TOTAL 146,019 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 28,226 22,047 PREPAID EXPENSES AND DEFERRED CHARGES 473 473 WATER SYSTEM & EQUIPMENT 508,777 508,777 LESS ACCUMULATED DEPRECIATION 341,409 352,333 OFFICE EQUIPMENT 8,449 8,449 LESS ACCUMULATED DEPRECIATION 8,083 8,235 HEAVY EQUIPMENT 51,095 51,095 LESS ACCUMULATED DEPRECIATION 48,479 51,095 TOTAL 199,049 179,178 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,098 26,438 METER DEPOSITS 14,702 15,255 ACCRUED PAYABLE 2,982 3,969 MORTGAGE AND OTHER NOTES PAYABLE 118,144 115,468