Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$37,580,045
Down $1,053,498 (-2.7%) from 2011
Net Assets
Down$21,385,565
Down $824,912 (-3.7%) from 2011
Liabilities
Down$16,194,480
Down $228,586 (-1.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,457,236
Up $12,959 (+0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $4,226,477
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 Appendix391 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/Identifier | 6 | 07. Other officer or key employee compensation (Part VI, line 15b |
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| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45106 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | DAVID GOLDBACH |
| ReturnHeader/Officer/Phone | 0 | 5137342236 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RD CONLEY AND COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 990 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Ashland |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 41101 |
| ReturnHeader/Preparer/Name | 0 | SARAH STEPHENS |
| ReturnHeader/Preparer/Phone | 0 | 6068348141 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-11T22:37:07-05:00 |
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.
- Assets
- $37,580,045
- Liabilities
- $16,194,480
- Net assets
- $21,385,565
- Revenue
- -
- Expenses
- $1,457,236
- Net income
- -