Civic Intelligence

Western Water Company

990 • Fiscal year 2011 • EIN 31-0818981

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileWWW.WESTERN-H20.COM

View Organization Page

1775 State Route 2845122
Siviq Scores

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

Liabilities / Assets

26th percentile

0.44x

Higher debt load relative to assets than 26% of similar nonprofits.

2011 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-1.1%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$41,226,961

Down $479,288 (-1.1%) from 2010

Net Assets

Up

$23,269,445

Up $91,844 (+0.4%) from 2010

Liabilities

Down

$17,957,516

Down $571,132 (-3.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,915,717

Down $241,395 (-3.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2010: $41,706,249Liabilities 2010: $18,528,648Net Assets 2010: $23,177,6012010Assets 2011: $41,226,961Liabilities 2011: $17,957,516Net Assets 2011: $23,269,4452011Assets 2012: $40,819,966Liabilities 2012: $17,296,891Net Assets 2012: $23,523,0752012Assets 2013: $39,697,572Liabilities 2013: $16,026,860Net Assets 2013: $23,670,7122013Assets 2014: $38,882,373Liabilities 2014: $15,104,654Net Assets 2014: $23,777,7192014Assets 2015: $37,924,007Liabilities 2015: $13,895,772Net Assets 2015: $24,028,2352015Assets 2016: $37,855,305Liabilities 2016: $13,330,589Net Assets 2016: $24,524,7162016Assets 2017: $37,164,109Liabilities 2017: $11,727,837Net Assets 2017: $25,436,2722017Assets 2018: $37,431,863Liabilities 2018: $11,160,663Net Assets 2018: $26,271,2002018Assets 2019: $37,738,421Liabilities 2019: $11,704,532Net Assets 2019: $26,033,8892019Assets 2020: $38,483,116Liabilities 2020: $11,252,954Net Assets 2020: $27,230,1622020Assets 2021: $38,480,189Liabilities 2021: $9,378,925Net Assets 2021: $29,101,2642021Assets 2022: $38,732,508Liabilities 2022: $7,954,963Net Assets 2022: $30,777,5452022Assets 2023: $39,012,361Liabilities 2023: $7,163,843Net Assets 2023: $31,848,5182023Assets 2024: $39,076,270Liabilities 2024: $6,548,181Net Assets 2024: $32,528,0892024

Highlighted filing

2011

Assets$41,226,961
Liabilities$17,957,516
Net Assets$23,269,445
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $7,157,1122010Expenses 2011: $6,915,7172011Expenses 2012: $7,295,0672012Revenue 2013: $7,412,405Expenses 2013: $7,264,768Net Income 2013: $147,6372013Revenue 2014: $7,580,513Expenses 2014: $7,479,774Net Income 2014: $100,7392014Revenue 2015: $8,149,989Expenses 2015: $7,899,473Net Income 2015: $250,5162015Revenue 2016: $8,412,010Expenses 2016: $7,915,529Net Income 2016: $496,4812016Revenue 2017: $9,006,126Expenses 2017: $8,094,570Net Income 2017: $911,5562017Revenue 2018: $9,311,078Expenses 2018: $8,476,150Net Income 2018: $834,9282018Revenue 2019: $9,524,547Expenses 2019: $8,653,483Net Income 2019: $871,0642019Revenue 2020: $10,334,086Expenses 2020: $9,137,813Net Income 2020: $1,196,2732020Revenue 2021: $10,960,579Expenses 2021: $9,089,477Net Income 2021: $1,871,1022021Revenue 2022: $11,887,920Expenses 2022: $10,211,639Net Income 2022: $1,676,2812022Revenue 2023: $12,159,005Expenses 2023: $11,088,032Net Income 2023: $1,070,9732023Revenue 2024: $13,080,809Expenses 2024: $12,401,238Net Income 2024: $679,5712024

Highlighted filing

2011

Revenue-
Expenses$6,915,717
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$7,000,262
Mission and Program Overview

Mission

Providing water service to customers in area counties. Four counties in ohio are included - clermont, clinton, warren and brown, serves over 400 square miles. Approximately one billion gallons of water are purchased. The money received is used to improve and continue water service.

Filing and Contact Details

Filer

EIN
31-0818981
Raw XML Appendix368 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/Explanation1Members elect trustees every year for three year terms
IRS990ScheduleO/GeneralExplanation/Explanation2The board of trustees meet and vote on all major decisions on behalf of the company
IRS990ScheduleO/GeneralExplanation/Explanation3All meets are documented by minutes kept by the secretary
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IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Trustees receives a copy of the 990 upon completion of the annual audit
IRS990ScheduleO/GeneralExplanation/Explanation6Any conflicts of interest is to be reported to the board
IRS990ScheduleO/GeneralExplanation/Explanation7Board of Trustees approves compensation of general manager
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IRS990ScheduleO/GeneralExplanation/Identifier809. Other officer or key employee compensation (Part VI, line 15b
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IRS990ScheduleO/GeneralExplanation/Identifier1011. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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ReturnHeader/Filer/EIN0310818981
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ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Scott Kirk
ReturnHeader/Officer/Title0Manager
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RD CONLEY AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 990
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ashland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041101
ReturnHeader/Preparer/Name0SARAH STEPHENS
ReturnHeader/Preparer/Phone06068348141
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T02:19:59-04:00

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.

Open filing
Assets
$41,226,961
Liabilities
$17,957,516
Net assets
$23,269,445
Revenue
-
Expenses
$6,915,717
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$6.55$32.5$13.1$12.4$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$7.16$31.8$12.2$11.1$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$7.95$30.8$11.9$10.2$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$9.38$29.1$11.0$9.09$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$11.3$27.2$10.3$9.14$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$11.7$26.0$9.52$8.65$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$11.2$26.3$9.31$8.48$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$11.7$25.4$9.01$8.09$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$13.3$24.5$8.41$7.92$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$13.9$24.0$8.15$7.90$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$15.1$23.8$7.58$7.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$39.7$16.0$23.7$7.41$7.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$17.3$23.5$7.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$18.0$23.3$6.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$18.5$23.2$7.16