Civic Intelligence

Brown County Water Utility Inc

990 • Fiscal year 2012 • EIN 23-7108111

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

Organization ProfileWWW.BROWNCOUNTYWATER.COM

View Organization Page

5130 N State Road 13546160
Siviq Scores

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

Liabilities / Assets

55th percentile

0.45x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)12 • $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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$21,792,623

No earlier filing loaded for comparison.

Net Assets

$12,022,902

No earlier filing loaded for comparison.

Liabilities

$9,769,721

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,028,324

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.

$40M$30M$20M$10M$0Assets 2012: $21,792,623Liabilities 2012: $9,769,721Net Assets 2012: $12,022,9022012Assets 2013: $21,580,766Liabilities 2013: $8,899,453Net Assets 2013: $12,681,3132013Assets 2014: $21,388,820Liabilities 2014: $8,223,316Net Assets 2014: $13,165,5042014Assets 2015: $21,566,052Liabilities 2015: $7,951,766Net Assets 2015: $13,614,2862015Assets 2016: $25,637,225Liabilities 2016: $11,705,997Net Assets 2016: $13,931,2282016Assets 2017: $28,060,346Liabilities 2017: $13,770,014Net Assets 2017: $14,290,3322017Assets 2018: $27,807,919Liabilities 2018: $12,534,061Net Assets 2018: $15,273,8582018Assets 2019: $27,541,340Liabilities 2019: $12,588,962Net Assets 2019: $14,952,3782019Assets 2020: $27,584,031Liabilities 2020: $11,947,474Net Assets 2020: $15,636,5572020Assets 2021: $27,450,261Liabilities 2021: $11,396,037Net Assets 2021: $16,054,2242021Assets 2022: $27,120,588Liabilities 2022: $10,926,793Net Assets 2022: $16,193,7952022Assets 2023: $34,026,871Liabilities 2023: $17,037,424Net Assets 2023: $16,989,4472023Assets 2024: $32,967,831Liabilities 2024: $15,938,243Net Assets 2024: $17,029,5882024

Highlighted filing

2012

Assets$21,792,623
Liabilities$9,769,721
Net Assets$12,022,902
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 2012: $3,028,3242012Revenue 2013: $3,451,375Expenses 2013: $2,792,964Net Income 2013: $658,4112013Revenue 2014: $3,317,401Expenses 2014: $2,833,210Net Income 2014: $484,1912014Revenue 2015: $3,371,089Expenses 2015: $2,922,307Net Income 2015: $448,7822015Revenue 2016: $3,503,768Expenses 2016: $3,186,826Net Income 2016: $316,9422016Revenue 2017: $3,701,273Expenses 2017: $3,342,169Net Income 2017: $359,1042017Revenue 2018: $4,857,027Expenses 2018: $3,873,501Net Income 2018: $983,5262018Revenue 2019: $3,780,069Expenses 2019: $4,101,549Net Income 2019: -$321,4802019Revenue 2020: $4,196,893Expenses 2020: $3,512,714Net Income 2020: $684,1792020Revenue 2021: $4,056,634Expenses 2021: $3,638,967Net Income 2021: $417,6672021Revenue 2022: $4,081,286Expenses 2022: $3,941,715Net Income 2022: $139,5712022Revenue 2023: $4,584,058Expenses 2023: $3,883,419Net Income 2023: $700,6392023Revenue 2024: $4,593,454Expenses 2024: $4,553,313Net Income 2024: $40,1412024

Highlighted filing

2012

Revenue-
Expenses$3,028,324
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Gross Receipts
$3,460,163
Mission and Program Overview

Mission

Supply safe and potable water to members of brown county water utility.

Filing and Contact Details

Filer

EIN
23-7108111
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IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
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IRS990ScheduleO/GeneralExplanation/Explanation6ANNUAL APPROVAL OF SALARY INCREASES BY THE BOARD OF DIRECTORS.
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IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
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IRS990/TotalLiabNetAssetsFundBalances/BOY022310355
IRS990/TotalLiabNetAssetsFundBalances/EOY021792623
IRS990/TotalNbrEmployees016
IRS990/TotalNetAssetsFundBalances/BOY011937322
IRS990/TotalNetAssetsFundBalances/EOY012022902
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome07511
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn07511
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue03449218
IRS990/TotalReportableCompFromOrg06800
IRS990/TotalRevenueCurrentYear03113904
IRS990/TotalRevenuePriorYear03270379
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03113904
IRS990/TotalRevenue/TotalRevenueColumn03113904
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.BROWNCOUNTYWATER.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01964
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237108111
ReturnHeader/Filer/Name/BusinessNameLine10BROWN COUNTY WATER UTILITY INC
ReturnHeader/Filer/NameControl0BROW
ReturnHeader/Filer/USAddress/AddressLine105130 N STATE ROAD 135
ReturnHeader/Filer/USAddress/City0MORGANTOWN
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046160
ReturnHeader/Officer/AuthorizeThirdParty0true

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
$21,792,623
Liabilities
$9,769,721
Net assets
$12,022,902
Revenue
-
Expenses
$3,028,324
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.0$15.9$17.0$4.59$4.55$0.04
2023Detailed filing. Detailed filing data is available for this year.$34.0$17.0$17.0$4.58$3.88$0.70
2022Detailed filing. Detailed filing data is available for this year.$27.1$10.9$16.2$4.08$3.94$0.14
2021Detailed filing. Detailed filing data is available for this year.$27.5$11.4$16.1$4.06$3.64$0.42
2020Detailed filing. Detailed filing data is available for this year.$27.6$11.9$15.6$4.20$3.51$0.68
2019Detailed filing. Detailed filing data is available for this year.$27.5$12.6$15.0$3.78$4.10$0.32
2018Detailed filing. Detailed filing data is available for this year.$27.8$12.5$15.3$4.86$3.87$0.98
2017Detailed filing. Detailed filing data is available for this year.$28.1$13.8$14.3$3.70$3.34$0.36
2016Detailed filing. Detailed filing data is available for this year.$25.6$11.7$13.9$3.50$3.19$0.32
2015Detailed filing. Detailed filing data is available for this year.$21.6$7.95$13.6$3.37$2.92$0.45
2014Detailed filing. Detailed filing data is available for this year.$21.4$8.22$13.2$3.32$2.83$0.48
2013Detailed filing. Detailed filing data is available for this year.$21.6$8.90$12.7$3.45$2.79$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$9.77$12.0$3.03