Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$38,633,543
Down $699,394 (-1.8%) from 2010
Net Assets
Down$22,210,477
Down $615,139 (-2.7%) from 2010
Liabilities
Down$16,423,066
Down $84,255 (-0.5%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,444,277
Down $121,442 (-7.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Nov 15, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $4,213,521
Mission and Program Overview
Mission
The Tate Monroe Water Assn., Inc. is a private, not-for-profit corporation conveying one of life's most precious resources to the residents and businesses of southern Clermont County. Our Members are important individuals deserving of the highest quality water and services. The Association shall achieve these high standards of quality and service through a dedicated staff of customer oriented, trained professionals.
Filing and Contact Details
Filer
- EIN
- 31-0742800
Raw XML Appendix385 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/Explanation | 7 | Governing documents are available upon request |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 08. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | 09. Not undergone required audits or steps for audit (part XII, line 3b) |
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| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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| ReturnHeader/Officer/DateSigned | 0 | 2011-11-15 |
| ReturnHeader/Officer/Name | 0 | DAVID GOLDBACH |
| ReturnHeader/Officer/Phone | 0 | 5137342236 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RD CONLEY & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 990 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Flatwoods |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 41139 |
| ReturnHeader/Preparer/Name | 0 | Roger Conley |
| ReturnHeader/Preparer/Phone | 0 | 6068348142 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-11T18:03:17-04:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $38,633,543
- Liabilities
- $16,423,066
- Net assets
- $22,210,477
- Revenue
- -
- Expenses
- $1,444,277
- Net income
- -