Civic Intelligence

St Louis Utility Company Inc

990EZ • Fiscal year 2012 • EIN 23-7448214

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

Organization ProfileN/A
PO Box 17774866
Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

0.6%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$208,004

Down $10,958 (-5.0%) from 2011

Net Assets

Down

$148,321

Down $6,808 (-4.4%) from 2011

Liabilities

Down

$59,683

Down $4,150 (-6.5%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Up

$58,393

Up $334 (+0.6%) from 2011

Expenses

Up

$65,201

Up $9,201 (+16%) from 2011

Net Income

Down

-$6,808

Down $8,867 (-431%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $218,962Liabilities 2011: $63,833Net Assets 2011: $155,1292011Assets 2012: $208,004Liabilities 2012: $59,683Net Assets 2012: $148,3212012Assets 2013: $197,088Liabilities 2013: $55,319Net Assets 2013: $141,7692013Assets 2014: $183,984Liabilities 2014: $45,522Net Assets 2014: $138,4622014Assets 2015: $186,042Liabilities 2015: $40,936Net Assets 2015: $145,1062015Assets 2016: $181,653Liabilities 2016: $35,633Net Assets 2016: $146,0202016Assets 2017: $146,095Liabilities 2017: $33,596Net Assets 2017: $112,4992017Assets 2018: $153,016Liabilities 2018: $28,269Net Assets 2018: $124,7472018Assets 2019: $148,705Liabilities 2019: $22,670Net Assets 2019: $126,0352019Assets 2021: $145,189Net Assets 2021: $145,1892021Assets 2022: $141,528Net Assets 2022: $141,5282022Assets 2023: $152,659Net Assets 2023: $152,6592023Assets 2024: $146,138Net Assets 2024: $146,1382024

Highlighted filing

2012

Assets$208,004
Liabilities$59,683
Net Assets$148,321
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2011: $58,059Expenses 2011: $56,000Net Income 2011: $2,0592011Revenue 2012: $58,393Expenses 2012: $65,201Net Income 2012: -$6,8082012Revenue 2013: $51,606Expenses 2013: $58,158Net Income 2013: -$6,5522013Revenue 2014: $59,650Expenses 2014: $62,957Net Income 2014: -$3,3072014Revenue 2015: $82,776Expenses 2015: $76,132Net Income 2015: $6,6442015Revenue 2016: $61,364Expenses 2016: $60,450Net Income 2016: $9142016Revenue 2017: $56,705Expenses 2017: $90,226Net Income 2017: -$33,5212017Revenue 2018: $57,341Expenses 2018: $45,093Net Income 2018: $12,2482018Revenue 2019: $56,353Expenses 2019: $55,065Net Income 2019: $1,2882019Revenue 2021: $70,038Expenses 2021: $73,013Net Income 2021: -$2,9752021Revenue 2022: $71,516Expenses 2022: $75,177Net Income 2022: -$3,6612022Revenue 2023: $68,703Expenses 2023: $57,572Net Income 2023: $11,1312023Revenue 2024: $65,306Expenses 2024: $71,827Net Income 2024: -$6,5212024

Highlighted filing

2012

Revenue$58,393
Expenses$65,201
Net Income-$6,808
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Rural water distribution system.

Filing and Contact Details

Filer

EIN
23-7448214
Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063379
IRS990EZ/CashSavingsAndInvestments/EOY066323
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6808
IRS990EZ/FeesAndOthPymtToIndContractors02640
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts058393
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY038050
IRS990EZ/LandAndBuildings/EOY038050
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0155129
IRS990EZ/NetAssetsOrFundBalancesBOY0155129
IRS990EZ/NetAssetsOrFundBalances/EOY0148321
IRS990EZ/NetAssetsOrFundBalancesEOY0148321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ronnie Silas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bill Buley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James T Dean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bill Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Greg Beverage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0117533
IRS990EZ/OtherAssetsTotal/EOY0103631
IRS990EZ/OtherExpensesTotal042829
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rural water distribution system.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rural water distribution system
IRS990EZ/ProgramServiceRevenue058393
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019732
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY063833
IRS990EZ/SumOfTotalLiabilities/EOY059683
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 177
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Saint Louis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074866
IRS990EZ/TheBooksAreInCareOf/NamePerson0St Louis Utility Company Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04052893349
IRS990EZ/TotalAssets/BOY0218962
IRS990EZ/TotalAssets/EOY0208004
IRS990EZ/TotalExpenses065201
IRS990EZ/TotalRevenue058393
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $59733 Secured Mortgages and Notes Payable - Ending $55283
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $4100 Accounts Payable and Accrued Expenses - Ending $4400
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $21400 Accounts Receivable - Ending $17400
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous - Beginning $2366 Miscellaneous - Ending $2183
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $93767 Machinery and Equipment - Ending $84048
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $24
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone & Internet $1527
IRS990ScheduleO/GeneralExplanation/Explanation7DEQ Fees $1668
IRS990ScheduleO/GeneralExplanation/Explanation8Water Purchases $2400
IRS990ScheduleO/GeneralExplanation/Explanation9Utilities $6065
IRS990ScheduleO/GeneralExplanation/Explanation10Repairs & maintence $14498
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $3546
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $9902
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $3098
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $101
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237448214
ReturnHeader/Filer/Name/BusinessNameLine10St Louis Utility Company Inc
ReturnHeader/Filer/NameControl0STLO
ReturnHeader/Filer/Phone04052893349
ReturnHeader/Filer/USAddress/AddressLine10PO Box 177
ReturnHeader/Filer/USAddress/City0Saint Louis
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074866
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-27
ReturnHeader/Officer/Name0Bill Buley
ReturnHeader/Officer/Title0Board Member
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Katherine L Zeller CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Maud
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074854
ReturnHeader/Preparer/Name0Katherine L Zeller
ReturnHeader/Preparer/Phone04053742866
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T12:10:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$208,004
Liabilities
$59,683
Net assets
$148,321
Revenue
$58,393
Expenses
$65,201
Net income
-$6,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.65$0.72$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$0.69$0.58$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.72$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.70$0.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.26$0.56$0.55$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.28$1.25$0.57$0.45$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.34$1.12$0.57$0.90$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.36$1.46$0.61$0.60$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.41$1.45$0.83$0.76$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.46$1.38$0.60$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.55$1.42$0.52$0.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.60$1.48$0.58$0.65$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.64$1.55$0.58$0.56$0.02