Civic Intelligence

Big Sioux Community Water

990 • Fiscal year 2012 • EIN 23-7302663

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 14, 2013

Organization ProfileWWW.BIGSIOUXCWS.COM

View Organization Page

23343 479th AVENUE57024
Siviq Scores

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

Liabilities / Assets

58th percentile

0.46x

Higher debt load relative to assets than 58% 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

19th percentile

-1.7%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)12 • $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 / Assets58th percentile

Assets

Down

$13,608,624

Down $240,379 (-1.7%) from 2011

Net Assets

Up

$7,383,313

Up $6,371 (+0.1%) from 2011

Liabilities

Down

$6,225,311

Down $246,750 (-3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,043,411

Up $115,444 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,926,102Liabilities 2010: $6,456,737Net Assets 2010: $7,469,3652010Assets 2011: $13,849,003Liabilities 2011: $6,472,061Net Assets 2011: $7,376,9422011Assets 2012: $13,608,624Liabilities 2012: $6,225,311Net Assets 2012: $7,383,3132012Assets 2013: $13,285,663Liabilities 2013: $5,855,715Net Assets 2013: $7,429,9482013Assets 2014: $13,557,608Liabilities 2014: $5,713,928Net Assets 2014: $7,843,6802014Assets 2015: $13,886,803Liabilities 2015: $5,726,686Net Assets 2015: $8,160,1172015Assets 2016: $16,832,894Liabilities 2016: $6,944,219Net Assets 2016: $9,888,6752016Assets 2017: $16,947,061Liabilities 2017: $6,765,989Net Assets 2017: $10,181,0722017Assets 2018: $16,983,872Liabilities 2018: $6,597,112Net Assets 2018: $10,386,7602018Assets 2019: $16,723,347Liabilities 2019: $6,159,332Net Assets 2019: $10,564,0152019Assets 2020: $16,709,267Liabilities 2020: $5,875,782Net Assets 2020: $10,833,4852020Assets 2021: $17,039,137Liabilities 2021: $5,918,732Net Assets 2021: $11,120,4052021Assets 2022: $17,638,413Liabilities 2022: $6,019,946Net Assets 2022: $11,618,4672022Assets 2023: $18,972,878Liabilities 2023: $5,918,694Net Assets 2023: $13,054,1842023Assets 2024: $18,826,285Liabilities 2024: $5,271,777Net Assets 2024: $13,554,5082024

Highlighted filing

2012

Assets$13,608,624
Liabilities$6,225,311
Net Assets$7,383,313
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$0Expenses 2010: $1,843,3842010Expenses 2011: $1,927,9672011Expenses 2012: $2,043,4112012Revenue 2013: $2,113,094Expenses 2013: $2,066,459Net Income 2013: $46,6352013Revenue 2014: $2,392,528Expenses 2014: $2,285,440Net Income 2014: $107,0882014Revenue 2015: $2,533,613Expenses 2015: $2,217,176Net Income 2015: $316,4372015Revenue 2016: $3,998,512Expenses 2016: $2,269,954Net Income 2016: $1,728,5582016Revenue 2017: $2,807,077Expenses 2017: $2,514,680Net Income 2017: $292,3972017Revenue 2018: $2,843,016Expenses 2018: $2,637,328Net Income 2018: $205,6882018Revenue 2019: $2,848,146Expenses 2019: $2,670,891Net Income 2019: $177,2552019Revenue 2020: $2,912,477Expenses 2020: $2,643,007Net Income 2020: $269,4702020Revenue 2021: $3,109,142Expenses 2021: $2,822,222Net Income 2021: $286,9202021Revenue 2022: $3,592,097Expenses 2022: $3,094,035Net Income 2022: $498,0622022Revenue 2023: $4,574,861Expenses 2023: $3,139,929Net Income 2023: $1,434,9322023Revenue 2024: $3,921,866Expenses 2024: $3,385,129Net Income 2024: $536,7372024

Highlighted filing

2012

Revenue-
Expenses$2,043,411
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 14, 2013
Return Version
2012v2.2
Gross Receipts
$2,049,782
Mission and Program Overview

Mission

To provide quality water and excellent customer service to members and towns in the counties of moody and lake, south dakota

Filing and Contact Details

Filer

EIN
23-7302663
Raw XML Appendix387 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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IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY EXAMINING POTENTIAL CONFLICTS ON AN ONGOING BASIS
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING BODY DETERMINES A FAIR RATE OF PAY INCREASE FOR MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING BODY DOCUMENTS CONFLICT OF INTEREST POLICIES AND FINANICAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND DURING THE ANNUAL MEETING
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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
$13,608,624
Liabilities
$6,225,311
Net assets
$7,383,313
Revenue
-
Expenses
$2,043,411
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$5.27$13.6$3.92$3.39$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$5.92$13.1$4.57$3.14$1.43
2022Detailed filing. Detailed filing data is available for this year.$17.6$6.02$11.6$3.59$3.09$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$5.92$11.1$3.11$2.82$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$5.88$10.8$2.91$2.64$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$6.16$10.6$2.85$2.67$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$6.60$10.4$2.84$2.64$0.21
2017Detailed filing. Detailed filing data is available for this year.$16.9$6.77$10.2$2.81$2.51$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$6.94$9.89$4.00$2.27$1.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$5.73$8.16$2.53$2.22$0.32
2014Detailed filing. Detailed filing data is available for this year.$13.6$5.71$7.84$2.39$2.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$13.3$5.86$7.43$2.11$2.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$6.23$7.38$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$6.47$7.38$1.93
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$6.46$7.47$1.84