Nonprofit · EIN 71-0440166
SPADRA-GOOSE CAMP WATER USERS ASSOCIATION
Tax-exempt · CLARKSVILLE, AR 72830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $180,135 | $198,882 | -$18,747 | $221,338 | $161,130 | $60,208 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Program service revenue
- $179,969
- Investment income
- $39
- Other revenue
- $127
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $40,616
- Professional fees and payments to contractors
- $5,355
- Occupancy
- $6,892
- Other expenses
- $146,019
Balance sheet and other
- Total assets, start of year
- $241,881
- Total assets, end of year
- $221,338
- Total liabilities, end of year
- $161,130
- Net assets, end of year
- $60,208
- Cash, savings and investments
- $21,543
- Land and buildings
- $20,617
- Gross receipts
- $180,135
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER STOKES | PRESIDENT | 0.5 | $0 |
| RUTH ANN DURAN | SECRETARY | 0.5 | $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 |
Address and contacts
- Address (IRS master file)
- PO BOX 1206, CLARKSVILLE, AR 72830-1206
- Signed the 990-EZ
- JENNIFER STOKES, PRESIDENT
- Phone
- (479) 754-8554
- Return prepared by
- KING JACOBS & LORFING CPAS PA
Mission
PROVIDE TREATED WATER TO ASSOCIATION'S MEMBERS
Program accomplishments
- ALL INCOME AND EXPENSES ARE RELATED TO THE PROVIDING OF TREATED WATER TO THE MEMBERS OF SPADRA-GOOSE CAMP WATER USER'S ASSOCIATION.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 71-0440166
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $221,338
- Income (IRS master file)
- $180,135
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $180,135 | $198,882 | $221,338 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0440166).
Questions about SPADRA-GOOSE CAMP WATER USERS ASSOCIATION
- What is the EIN of SPADRA-GOOSE CAMP WATER USERS ASSOCIATION?
- The employer identification number (EIN) of SPADRA-GOOSE CAMP WATER USERS ASSOCIATION is 71-0440166.
- Is SPADRA-GOOSE CAMP WATER USERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1998.
- Are donations to SPADRA-GOOSE CAMP WATER USERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SPADRA-GOOSE CAMP WATER USERS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPADRA-GOOSE CAMP WATER USERS ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPADRA-GOOSE CAMP WATER USERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of SPADRA-GOOSE CAMP WATER USERS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does SPADRA-GOOSE CAMP WATER USERS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $180,135, expenses of $198,882 and total assets of $221,338 at year end.
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