Civic Intelligence

Bywater Mutual Homes Inc.

990 • Fiscal year 2012 • EIN 13-0816700

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileN/A
911 C Royal Street21401
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.75x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M 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

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M 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 / Assets82nd percentile

Assets

Up

$10,247,931

Up $78,747 (+0.8%) from 2011

Net Assets

Up

$2,526,999

Up $413,164 (+20%) from 2011

Liabilities

Down

$7,720,932

Down $334,417 (-4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,960,450

Up $41,441 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $10,169,184Liabilities 2011: $8,055,349Net Assets 2011: $2,113,8352011Assets 2012: $10,247,931Liabilities 2012: $7,720,932Net Assets 2012: $2,526,9992012Assets 2013: $10,282,689Liabilities 2013: $7,492,212Net Assets 2013: $2,790,4772013Assets 2014: $10,246,267Liabilities 2014: $7,413,916Net Assets 2014: $2,832,3512014Assets 2015: $9,649,115Liabilities 2015: $7,377,350Net Assets 2015: $2,271,7652015Assets 2016: $9,347,225Liabilities 2016: $7,091,923Net Assets 2016: $2,255,3022016Assets 2017: $11,207,158Liabilities 2017: $8,615,623Net Assets 2017: $2,591,5352017Assets 2018: $11,378,495Liabilities 2018: $8,438,718Net Assets 2018: $2,939,7772018Assets 2019: $11,437,811Liabilities 2019: $8,259,736Net Assets 2019: $3,178,0752019Assets 2020: $11,961,689Liabilities 2020: $8,357,206Net Assets 2020: $3,604,4832020Assets 2021: $12,107,107Liabilities 2021: $8,129,842Net Assets 2021: $3,977,2652021Assets 2022: $12,033,415Liabilities 2022: $7,999,438Net Assets 2022: $4,033,9772022Assets 2023: $12,268,750Liabilities 2023: $7,927,926Net Assets 2023: $4,340,8242023Assets 2024: $12,298,242Liabilities 2024: $7,679,900Net Assets 2024: $4,618,3422024

Highlighted filing

2012

Assets$10,247,931
Liabilities$7,720,932
Net Assets$2,526,999
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,919,0092011Expenses 2012: $2,960,4502012Revenue 2013: $3,268,909Expenses 2013: $2,999,286Net Income 2013: $269,6232013Revenue 2014: $3,229,739Expenses 2014: $3,184,082Net Income 2014: $45,6572014Revenue 2015: $3,217,350Expenses 2015: $3,770,953Net Income 2015: -$553,6032015Revenue 2016: $3,224,152Expenses 2016: $3,243,910Net Income 2016: -$19,7582016Revenue 2017: $3,339,759Expenses 2017: $3,003,522Net Income 2017: $336,2372017Revenue 2018: $3,329,376Expenses 2018: $2,981,138Net Income 2018: $348,2382018Revenue 2019: $3,580,165Expenses 2019: $3,341,867Net Income 2019: $238,2982019Revenue 2020: $3,494,031Expenses 2020: $3,071,997Net Income 2020: $422,0342020Revenue 2021: $3,595,230Expenses 2021: $3,213,365Net Income 2021: $381,8652021Revenue 2022: $3,450,471Expenses 2022: $3,359,958Net Income 2022: $90,5132022Revenue 2023: $3,599,752Expenses 2023: $3,317,953Net Income 2023: $281,7992023Revenue 2024: $4,122,630Expenses 2024: $3,853,408Net Income 2024: $269,2222024

Highlighted filing

2012

Revenue-
Expenses$2,960,450
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Gross Receipts
$3,373,613
Mission and Program Overview

Mission

To provide affordable cooperative housing in accordance with section 236 of the national housing act.

Filing and Contact Details

Filer

EIN
13-0816700
Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH DECEMBER 31, 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE PROPERTY WAS DEVELOPED AS A HUD ASSISTED COOPERATIVE WHERE THE MEMBERS HAVE A LIMITED EQUITY RETURN AS SET FORTH IN REGULATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD RECEIVES A COPY OF THE RETURN PRIOR TO FILING. NO ADDITIONAL REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION FILES ITS AUDIT WITH THE OMB UNDER CIRCULAR A-133 AND IS POSTED PUBLICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4CHANGE IN PAID IN SURPLUS 2. ROUNDING -1.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD APPOINTS A MEMBER TO ACT AS A LIASON WITH THE INDEPENDENT AUDITOR.
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IRS990/TotalLiabilitiesBOY08055349
IRS990/TotalLiabilities/EOY07720932
IRS990/TotalLiabilitiesEOY07720932
IRS990/TotalLiabNetAssetsFundBalances/BOY010169184
IRS990/TotalLiabNetAssetsFundBalances/EOY010247931
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02113835
IRS990/TotalNetAssetsFundBalances/EOY02526999
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02735591
IRS990/TotalProgramServiceRevenue03358043
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03373613
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear03395308
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03373613
IRS990/TotalRevenue/TotalRevenueColumn03373613
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02113835
IRS990/UnrestrictedNetAssets/EOY02526999
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0130816700
ReturnHeader/Filer/Name/BusinessNameLine10BYWATER MUTUAL HOMES INC
ReturnHeader/Filer/NameControl0BYWA
ReturnHeader/Filer/Phone04102681428
ReturnHeader/Filer/USAddress/AddressLine10911 C ROYAL STREET
ReturnHeader/Filer/USAddress/City0ANNAPOLIS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021401
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0DENEICE FISHER
ReturnHeader/Officer/Phone04439940240

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,247,931
Liabilities
$7,720,932
Net assets
$2,526,999
Revenue
-
Expenses
$2,960,450
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$7.68$4.62$4.12$3.85$0.27
2023Detailed filing. Detailed filing data is available for this year.$12.3$7.93$4.34$3.60$3.32$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.00$4.03$3.45$3.36$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.13$3.98$3.60$3.21$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$8.36$3.60$3.49$3.07$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.26$3.18$3.58$3.34$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$8.44$2.94$3.33$2.98$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$8.62$2.59$3.34$3.00$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$7.09$2.26$3.22$3.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.65$7.38$2.27$3.22$3.77$0.55
2014Detailed filing. Detailed filing data is available for this year.$10.2$7.41$2.83$3.23$3.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$10.3$7.49$2.79$3.27$3.00$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.72$2.53$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$8.06$2.11$2.92