Civic Intelligence

Hisega Meadows Water Inc

990 • Fiscal year 2013 • EIN 20-8561749

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 03, 2013

Organization Profile
PO Box 948657709-9486
Siviq Scores

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

Liabilities / Assets

99th percentile

0.93x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,312,362

No earlier filing loaded for comparison.

Net Assets

$96,830

No earlier filing loaded for comparison.

Liabilities

$1,215,532

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$158,238

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,312,362Liabilities 2013: $1,215,532Net Assets 2013: $96,8302013Assets 2016: $1,536,582Liabilities 2016: $1,461,338Net Assets 2016: $75,2442016Assets 2017: $1,572,416Liabilities 2017: $1,466,454Net Assets 2017: $105,9622017Assets 2018: $1,530,803Liabilities 2018: $1,395,048Net Assets 2018: $135,7552018Assets 2019: $1,553,433Liabilities 2019: $1,371,720Net Assets 2019: $181,7132019Assets 2024: $1,292,041Liabilities 2024: $960,147Net Assets 2024: $331,8942024

Highlighted filing

2013

Assets$1,312,362
Liabilities$1,215,532
Net Assets$96,830
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2013: $158,2382013Revenue 2016: $231,932Expenses 2016: $180,090Net Income 2016: $51,8422016Revenue 2017: $235,704Expenses 2017: $204,986Net Income 2017: $30,7182017Revenue 2018: $241,962Expenses 2018: $212,169Net Income 2018: $29,7932018Revenue 2019: $236,412Expenses 2019: $190,454Net Income 2019: $45,9582019Revenue 2024: $246,986Expenses 2024: $240,090Net Income 2024: $6,8962024

Highlighted filing

2013

Revenue-
Expenses$158,238
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.1
Gross Receipts
$215,715
Mission and Program Overview

Mission

The organization was formed to provide water to its members who live within its service area.the objective of the organization is that any individuals or entities can become members upon submitting an application and paying a hookup fee and then monthly water usage rates.

Filing and Contact Details

Filer

EIN
20-8561749
Raw XML Appendix328 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/Advertising/Total074
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IRS990/OtherExpenses/Description1Operating supplies
IRS990/OtherExpenses/Description2Dues subscriptions
IRS990/OtherExpenses/Description3Miscellanoues
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 has been reviewed by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization9s Form 990 is available to the general public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Other expenses Equipment Rental $985 Repairs & Maint 15,584 Telephone 1,632 Water rights 740 Water testing $2,408
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2List of other expenses Part IX line 24e
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1023029 Hisega Rd
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IRS990/YearFormation02007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0208561749
ReturnHeader/Filer/Name/BusinessNameLine10Hisega Meadows Water Inc
ReturnHeader/Filer/NameControl0HISE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 9486
ReturnHeader/Filer/USAddress/City0Rapid City
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0577099486
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-03
ReturnHeader/Officer/Name0Larry Deibert
ReturnHeader/Officer/Phone06057374444
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-12-03
ReturnHeader/PreparerFirm/EIN0200581523
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James Postma CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 5508
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rapid City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057709
ReturnHeader/Preparer/Name0James Postma
ReturnHeader/Preparer/Phone06053437700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-03T09:23:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,312,362
Liabilities
$1,215,532
Net assets
$96,830
Revenue
-
Expenses
$158,238
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.96$0.33$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.55$1.37$0.18$0.24$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.40$0.14$0.24$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.47$0.11$0.24$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.46$0.08$0.23$0.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.22$0.10$0.16