Civic Intelligence

Goshen Water Association

990EZ • Fiscal year 2012 • EIN 23-7099200

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
4160 Midway Road39051
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.20x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-4.5%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$221,820

Up $5,081 (+2.3%) from 2011

Net Assets

Up

$210,857

Up $5,081 (+2.5%) from 2011

Liabilities

Flat

$10,963

Flat from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Down

$55,605

Down $2,605 (-4.5%) from 2011

Expenses

Up

$50,525

Up $2,364 (+4.9%) from 2011

Net Income

Down

$5,080

Down $4,969 (-49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $206,688Liabilities 2010: $10,963Net Assets 2010: $195,7252010Assets 2011: $216,739Liabilities 2011: $10,963Net Assets 2011: $205,7762011Assets 2012: $221,820Liabilities 2012: $10,963Net Assets 2012: $210,8572012Assets 2013: $217,766Liabilities 2013: $10,963Net Assets 2013: $206,8032013Assets 2014: $227,639Liabilities 2014: $10,963Net Assets 2014: $216,6762014Assets 2015: $232,271Liabilities 2015: $10,963Net Assets 2015: $221,3082015Assets 2016: $237,315Liabilities 2016: $11,123Net Assets 2016: $226,1922016Assets 2017: $245,353Liabilities 2017: $11,123Net Assets 2017: $234,2302017Assets 2018: $251,124Liabilities 2018: $11,123Net Assets 2018: $240,0012018Assets 2019: $383,854Liabilities 2019: $144,664Net Assets 2019: $239,1902019Assets 2020: $386,507Liabilities 2020: $151,232Net Assets 2020: $235,2752020Assets 2021: $398,196Liabilities 2021: $161,213Net Assets 2021: $236,9832021Assets 2022: $404,689Liabilities 2022: $168,031Net Assets 2022: $236,6582022Assets 2023: $405,899Liabilities 2023: $168,031Net Assets 2023: $237,8682023Assets 2024: $409,008Liabilities 2024: $168,031Net Assets 2024: $240,9772024Assets 2025: $422,916Liabilities 2025: $171,006Net Assets 2025: $251,9102025

Highlighted filing

2012

Assets$221,820
Liabilities$10,963
Net Assets$210,857
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $55,995Expenses 2010: $55,551Net Income 2010: $4442010Revenue 2011: $58,210Expenses 2011: $48,161Net Income 2011: $10,0492011Revenue 2012: $55,605Expenses 2012: $50,525Net Income 2012: $5,0802012Revenue 2013: $56,336Expenses 2013: $60,388Net Income 2013: -$4,0522013Revenue 2014: $58,965Expenses 2014: $49,092Net Income 2014: $9,8732014Revenue 2015: $56,913Expenses 2015: $52,283Net Income 2015: $4,6302015Revenue 2016: $58,958Expenses 2016: $54,076Net Income 2016: $4,8822016Revenue 2017: $67,746Expenses 2017: $59,708Net Income 2017: $8,0382017Revenue 2018: $65,001Expenses 2018: $59,230Net Income 2018: $5,7712018Revenue 2019: $64,305Expenses 2019: $65,116Net Income 2019: -$8112019Revenue 2020: $66,532Expenses 2020: $70,447Net Income 2020: -$3,9152020Revenue 2021: $67,536Expenses 2021: $65,828Net Income 2021: $1,7082021Revenue 2022: $74,805Expenses 2022: $75,130Net Income 2022: -$3252022Revenue 2023: $84,893Expenses 2023: $88,648Net Income 2023: -$3,7552023Revenue 2024: $107,416Expenses 2024: $104,307Net Income 2024: $3,1092024Revenue 2025: $82,538Expenses 2025: $71,605Net Income 2025: $10,9332025

Highlighted filing

2012

Revenue$55,605
Expenses$50,525
Net Income$5,080
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Filing and Contact Details

Filer

EIN
23-7099200
Raw XML Appendix117 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ED HEIDORN
CompensationExplanation/Compensation/PersonName1PHIL RINEWALT
CompensationExplanation/Compensation/PersonName2BILLY J BARRETT
CompensationExplanation/Compensation/PersonName3DANNY FAULKNER
CompensationExplanation/Compensation/PersonName4SAM VALENTINE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053476
IRS990EZ/CashSavingsAndInvestments/EOY066191
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05080
IRS990EZ/FeesAndOthPymtToIndContractors0756
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts055605
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0515
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0205777
IRS990EZ/NetAssetsOrFundBalancesBOY0205777
IRS990EZ/NetAssetsOrFundBalances/EOY0210857
IRS990EZ/NetAssetsOrFundBalancesEOY0210857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ED HEIDORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHIL RINEWALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILLY J BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANNY FAULKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SAM VALENTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0163264
IRS990EZ/OtherAssetsTotal/EOY0155629
IRS990EZ/OtherExpensesTotal034436
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF THE ASSOCIATION OS TO PROVICE COMMUNITY WATER FOR MEMBERS IN THE GOSHEN COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SAFE AND CLEAN DRINKING WATER TO THE GOSHEN COMMUNITY.
IRS990EZ/ProgramServiceRevenue055090
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015333
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010963
IRS990EZ/SumOfTotalLiabilities/EOY010963
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102042 HWY 16 E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARTHAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039051
IRS990EZ/TheBooksAreInCareOf/NamePerson0ED HEIDORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06012674501
IRS990EZ/TotalAssets/BOY0216740
IRS990EZ/TotalAssets/EOY0221820
IRS990EZ/TotalExpenses050525
IRS990EZ/TotalRevenue055605
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONTRACT LABOR 6,093 INSURANCE 2,639 OFFICE EXPENSE 169 REPAIR & MAINTENANCE 2,773 SALES TAXES 625 UTILITIES 14,371 DUES & SUBSCRIPTIONS 534 POSTAGE 606 DONATIONS 75 BOARD EXPENSE 550 NON-INVESTMENT DEPRECIATION 6,001 TOTAL 34,436
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR ADJUSTMENT TO CASH 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 6,141 4,509 WATER SYSTEM 240,017 240,015 LESS ACCUMULATED DEPRECIATION 82,894 88,895 TOTAL 163,264 155,629
IRS990ScheduleO/GeneralExplanation/Explanation3METER DEPOSITS 10,963 10,963
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRIMARY PURPOSE OF THE ASSOCIATION OS TO PROVICE COMMUNITY WATER FOR MEMBERS IN THE GOSHEN COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237099200
ReturnHeader/Filer/Name/BusinessNameLine10GOSHEN WATER ASSOCIATION
ReturnHeader/Filer/NameControl0GOSH
ReturnHeader/Filer/USAddress/AddressLine104160 MIDWAY ROAD
ReturnHeader/Filer/USAddress/City0CARTHAGE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039051
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0ED HEIDORN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNGAN CPA COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 S NATCHEZ ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KOSCIUSKO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039090
ReturnHeader/Preparer/Name0KENNY DUNGAN
ReturnHeader/Preparer/Phone06622899007
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:04:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$221,820
Liabilities
$10,963
Net assets
$210,857
Revenue
$55,605
Expenses
$50,525
Net income
$5,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$1.71$2.52$0.83$0.72$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.09$1.68$2.41$1.07$1.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.06$1.68$2.38$0.85$0.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.05$1.68$2.37$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.98$1.61$2.37$0.68$0.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.87$1.51$2.35$0.67$0.70$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.84$1.45$2.39$0.64$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.40$0.65$0.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.11$2.34$0.68$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.26$0.59$0.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.11$2.21$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.11$2.17$0.59$0.49$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.11$2.07$0.56$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.11$2.11$0.56$0.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.11$2.06$0.58$0.48$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.11$1.96$0.56$0.56$0.00