Civic Intelligence

Walker Water Association Inc

990 • Fiscal year 2012 • EIN 23-7262301

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
P O Box 18871754-0188
Siviq Scores

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

Liabilities / Assets

96th percentile

0.75x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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

2nd percentile

-9.1%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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 / Assets96th percentile

Assets

Down

$1,175,816

Down $117,461 (-9.1%) from 2011

Net Assets

Down

$288,937

Down $89,728 (-24%) from 2011

Liabilities

Down

$886,879

Down $27,733 (-3.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$345,735

Up $32,717 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,351,943Liabilities 2010: $923,862Net Assets 2010: $428,0812010Assets 2011: $1,293,277Liabilities 2011: $914,612Net Assets 2011: $378,6652011Assets 2012: $1,175,816Liabilities 2012: $886,879Net Assets 2012: $288,9372012Assets 2013: $1,078,836Liabilities 2013: $840,373Net Assets 2013: $238,4632013Assets 2014: $1,011,362Liabilities 2014: $828,548Net Assets 2014: $182,8142014Assets 2015: $971,128Liabilities 2015: $782,175Net Assets 2015: $188,9532015Assets 2016: $936,921Liabilities 2016: $749,272Net Assets 2016: $187,6492016Assets 2017: $932,418Liabilities 2017: $749,421Net Assets 2017: $182,9972017Assets 2018: $945,555Liabilities 2018: $741,156Net Assets 2018: $204,3992018Assets 2019: $1,462,429Liabilities 2019: $772,295Net Assets 2019: $690,1342019Assets 2020: $1,543,684Liabilities 2020: $661,039Net Assets 2020: $882,6452020Assets 2021: $1,606,878Liabilities 2021: $630,229Net Assets 2021: $976,6492021Assets 2022: $1,609,486Liabilities 2022: $574,045Net Assets 2022: $1,035,4412022Assets 2023: $1,547,633Liabilities 2023: $520,482Net Assets 2023: $1,027,1512023Assets 2024: $1,472,481Liabilities 2024: $474,123Net Assets 2024: $998,3582024

Highlighted filing

2012

Assets$1,175,816
Liabilities$886,879
Net Assets$288,937
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $295,4592010Expenses 2011: $313,0182011Expenses 2012: $345,7352012Revenue 2013: $254,946Expenses 2013: $327,682Net Income 2013: -$72,7362013Revenue 2014: $288,570Expenses 2014: $344,219Net Income 2014: -$55,6492014Revenue 2015: $265,869Expenses 2015: $259,730Net Income 2015: $6,1392015Revenue 2016: $272,554Expenses 2016: $273,858Net Income 2016: -$1,3042016Revenue 2017: $304,585Expenses 2017: $309,237Net Income 2017: -$4,6522017Revenue 2018: $349,348Expenses 2018: $327,946Net Income 2018: $21,4022018Revenue 2019: $835,268Expenses 2019: $349,533Net Income 2019: $485,7352019Revenue 2020: $478,991Expenses 2020: $286,480Net Income 2020: $192,5112020Revenue 2021: $382,349Expenses 2021: $288,345Net Income 2021: $94,0042021Revenue 2022: $406,059Expenses 2022: $347,267Net Income 2022: $58,7922022Revenue 2023: $410,086Expenses 2023: $418,376Net Income 2023: -$8,2902023Revenue 2024: $407,097Expenses 2024: $435,890Net Income 2024: -$28,7932024

Highlighted filing

2012

Revenue-
Expenses$345,735
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$257,456
Mission and Program Overview

Mission

Provide water to customers

Filing and Contact Details

Filer

EIN
23-7262301
Raw XML Appendix329 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/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2MEMBER
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IRS990/InfoInScheduleOPartVI0X
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS MAY ELECT ONE OR MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING FOR APPROVAL AND SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY REVIEWS AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS AVAILABLE TO THE MEMBERS UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/YearFormation01969
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237262301
ReturnHeader/Filer/Name/BusinessNameLine10WALKER WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0WALK
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 188
ReturnHeader/Filer/USAddress/City0MAGNOLIA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0717540188
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JOHN T MACK
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOOD AND WOOD LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10519 N WASHINGTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAGNOLIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071753
ReturnHeader/Preparer/Name0WALTER D WOOD
ReturnHeader/Preparer/Phone08702344343
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:37:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,175,816
Liabilities
$886,879
Net assets
$288,937
Revenue
-
Expenses
$345,735
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.47$1.00$0.41$0.44$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.52$1.03$0.41$0.42$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.57$1.04$0.41$0.35$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.63$0.98$0.38$0.29$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.66$0.88$0.48$0.29$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.77$0.69$0.84$0.35$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.74$0.20$0.35$0.33$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.75$0.18$0.30$0.31$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.75$0.19$0.27$0.27$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.78$0.19$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.83$0.18$0.29$0.34$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.84$0.24$0.25$0.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.89$0.29$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.91$0.38$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.92$0.43$0.30