Civic Intelligence

Wallerville Water Association Inc

990 • Fiscal year 2012 • EIN 23-7329442

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 10, 2012

Organization ProfileN/A
PO Box 64938652
Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% 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

28th percentile

-2.1%

Faster asset growth than 28% 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 / Assets78th percentile

Assets

Down

$1,920,308

Down $41,610 (-2.1%) from 2011

Net Assets

Down

$932,355

Down $29,339 (-3.1%) from 2011

Liabilities

Down

$987,953

Down $12,271 (-1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$310,239

Up $21,650 (+7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,961,918Liabilities 2011: $1,000,224Net Assets 2011: $961,6942011Assets 2012: $1,920,308Liabilities 2012: $987,953Net Assets 2012: $932,3552012Assets 2013: $1,957,482Liabilities 2013: $979,825Net Assets 2013: $977,6572013Assets 2014: $1,938,590Liabilities 2014: $974,537Net Assets 2014: $964,0532014Assets 2015: $1,893,096Liabilities 2015: $955,403Net Assets 2015: $937,6932015Assets 2016: $1,854,096Liabilities 2016: $946,454Net Assets 2016: $907,6422016Assets 2017: $1,868,982Liabilities 2017: $957,844Net Assets 2017: $911,1382017Assets 2018: $1,863,853Liabilities 2018: $930,505Net Assets 2018: $933,3482018Assets 2019: $1,827,374Liabilities 2019: $910,739Net Assets 2019: $916,6352019Assets 2020: $1,819,359Liabilities 2020: $891,741Net Assets 2020: $927,6182020Assets 2021: $1,797,185Liabilities 2021: $877,771Net Assets 2021: $919,4142021Assets 2022: $1,753,228Liabilities 2022: $862,860Net Assets 2022: $890,3682022Assets 2023: $1,752,918Liabilities 2023: $850,027Net Assets 2023: $902,8912023Assets 2024: $1,772,842Liabilities 2024: $834,556Net Assets 2024: $938,2862024Assets 2025: $1,779,111Liabilities 2025: $817,296Net Assets 2025: $961,8152025

Highlighted filing

2012

Assets$1,920,308
Liabilities$987,953
Net Assets$932,355
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $288,5892011Expenses 2012: $310,2392012Expenses 2013: $288,2432013Revenue 2014: $288,349Expenses 2014: $301,953Net Income 2014: -$13,6042014Revenue 2015: $292,425Expenses 2015: $318,785Net Income 2015: -$26,3602015Revenue 2016: $297,411Expenses 2016: $327,462Net Income 2016: -$30,0512016Revenue 2017: $314,412Expenses 2017: $310,916Net Income 2017: $3,4962017Revenue 2018: $336,050Expenses 2018: $313,840Net Income 2018: $22,2102018Revenue 2019: $325,696Expenses 2019: $342,409Net Income 2019: -$16,7132019Revenue 2020: $347,639Expenses 2020: $336,656Net Income 2020: $10,9832020Revenue 2021: $338,252Expenses 2021: $346,456Net Income 2021: -$8,2042021Revenue 2022: $345,156Expenses 2022: $374,202Net Income 2022: -$29,0462022Revenue 2023: $403,116Expenses 2023: $390,593Net Income 2023: $12,5232023Revenue 2024: $429,130Expenses 2024: $393,735Net Income 2024: $35,3952024Revenue 2025: $429,247Expenses 2025: $405,718Net Income 2025: $23,5292025

Highlighted filing

2012

Revenue-
Expenses$310,239
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Gross Receipts
$280,900
Mission and Program Overview

Mission

Rural utilities

Filing and Contact Details

Filer

EIN
23-7329442
Raw XML Appendix346 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/Title5Bookkeeper
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IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Repairs & maintenance
IRS990/OtherExpenses/Description3Meter reading service
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IRS990ScheduleO/GeneralExplanation/Explanation1The organization's Form 990 is reviewed by the board members at their annual meeting prior to the filing of the form.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237329442
ReturnHeader/Filer/Name/BusinessNameLine10WALLERVILLE WATER
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone06625344147
ReturnHeader/Filer/USAddress/AddressLine10PO Box 649
ReturnHeader/Filer/USAddress/City0New Albany
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038652
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-10
ReturnHeader/Officer/Name0Connie Sappington
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eaton Babb & Smith P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 W Bankhead Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Albany
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0386523314
ReturnHeader/Preparer/Name0J Britt Smith CPA CVA
ReturnHeader/Preparer/Phone06625342688
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-10T06:25:41-08:00

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
$1,920,308
Liabilities
$987,953
Net assets
$932,355
Revenue
-
Expenses
$310,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.82$0.96$0.43$0.41$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.83$0.94$0.43$0.39$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.85$0.90$0.40$0.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.86$0.89$0.35$0.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.88$0.92$0.34$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.89$0.93$0.35$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.91$0.92$0.33$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.93$0.93$0.34$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.96$0.91$0.31$0.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.95$0.91$0.30$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.96$0.94$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.97$0.96$0.29$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.98$0.98$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.99$0.93$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.00$0.96$0.29