Civic Intelligence

Barton Lexa Water Association

990 • Fiscal year 2012 • EIN 23-7424478

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

PO Box 18072312
Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% 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

21st percentile

-2.8%

Faster asset growth than 21% 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.

Assets

Down

$2,590,275

Down $75,719 (-2.8%) from 2011

Net Assets

Up

$1,056,628

Up $19,784 (+1.9%) from 2011

Liabilities

Down

$1,533,647

Down $95,503 (-5.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$558,178

Up $23,829 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,665,994Liabilities 2011: $1,629,150Net Assets 2011: $1,036,8442011Assets 2012: $2,590,275Liabilities 2012: $1,533,647Net Assets 2012: $1,056,6282012Assets 2013: $2,558,139Liabilities 2013: $1,499,658Net Assets 2013: $1,058,4812013Assets 2014: $3,029,154Liabilities 2014: $1,952,825Net Assets 2014: $1,076,3292014Assets 2015: $2,985,593Liabilities 2015: $1,884,857Net Assets 2015: $1,100,7362015Assets 2016: $2,881,365Liabilities 2016: $1,792,061Net Assets 2016: $1,089,3042016Assets 2017: $2,746,025Liabilities 2017: $1,666,390Net Assets 2017: $1,079,6352017Assets 2018: $2,779,508Liabilities 2018: $1,682,247Net Assets 2018: $1,097,2612018Assets 2019: $2,710,735Liabilities 2019: $1,562,320Net Assets 2019: $1,148,4152019Assets 2020: $2,662,901Liabilities 2020: $1,514,628Net Assets 2020: $1,148,2732020Assets 2021: $2,586,671Liabilities 2021: $1,396,502Net Assets 2021: $1,190,1692021Assets 2022: $2,486,917Liabilities 2022: $1,317,339Net Assets 2022: $1,169,5782022Assets 2023: $2,491,620Liabilities 2023: $1,311,441Net Assets 2023: $1,180,1792023Assets 2024: $2,306,063Liabilities 2024: $1,123,965Net Assets 2024: $1,182,0982024Assets 2025: $2,272,355Liabilities 2025: $1,007,770Net Assets 2025: $1,264,5852025

Highlighted filing

2012

Assets$2,590,275
Liabilities$1,533,647
Net Assets$1,056,628

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $534,3492011Expenses 2012: $558,1782012Revenue 2013: $610,659Expenses 2013: $608,806Net Income 2013: $1,8532013Revenue 2014: $676,595Expenses 2014: $658,747Net Income 2014: $17,8482014Revenue 2015: $1,282,727Expenses 2015: $1,258,323Net Income 2015: $24,4042015Revenue 2016: $618,473Expenses 2016: $629,909Net Income 2016: -$11,4362016Revenue 2017: $589,664Expenses 2017: $599,333Net Income 2017: -$9,6692017Revenue 2018: $617,304Expenses 2018: $599,674Net Income 2018: $17,6302018Revenue 2019: $646,084Expenses 2019: $594,930Net Income 2019: $51,1542019Revenue 2020: $594,648Expenses 2020: $594,788Net Income 2020: -$1402020Revenue 2021: $662,775Expenses 2021: $620,881Net Income 2021: $41,8942021Revenue 2022: $650,053Expenses 2022: $670,645Net Income 2022: -$20,5922022Revenue 2023: $661,468Expenses 2023: $650,867Net Income 2023: $10,6012023Revenue 2024: $718,615Expenses 2024: $716,694Net Income 2024: $1,9212024Revenue 2025: $812,073Expenses 2025: $729,586Net Income 2025: $82,4872025

Highlighted filing

2012

Revenue-
Expenses$558,178
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.1
Gross Receipts
$577,962
Mission and Program Overview

Mission

Water services to members

Filing and Contact Details

Filer

EIN
23-7424478
Raw XML Appendix298 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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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T17:26:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$1.01$1.26$0.81$0.73$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.12$1.18$0.72$0.72$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.31$1.18$0.66$0.65$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.32$1.17$0.65$0.67$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.40$1.19$0.66$0.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.51$1.15$0.59$0.59$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.56$1.15$0.65$0.59$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.68$1.10$0.62$0.60$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.67$1.08$0.59$0.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.79$1.09$0.62$0.63$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.88$1.10$1.28$1.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.95$1.08$0.68$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.56$1.50$1.06$0.61$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.53$1.06$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.63$1.04$0.53