Civic Intelligence

Mt View Water Association

990 • Fiscal year 2012 • EIN 31-1141625

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

Organization Profile
Rt 4 Box 14826354
Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% 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

57th percentile

0.9%

Faster asset growth than 57% 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.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,310,114

Up $21,257 (+0.9%) from 2011

Net Assets

Up

$896,345

Up $43,642 (+5.1%) from 2011

Liabilities

Down

$1,413,769

Down $22,385 (-1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$475,804

Down $55,929 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,288,857Liabilities 2011: $1,436,154Net Assets 2011: $852,7032011Assets 2012: $2,310,114Liabilities 2012: $1,413,769Net Assets 2012: $896,3452012Assets 2013: $2,319,066Liabilities 2013: $1,397,450Net Assets 2013: $921,6162013Assets 2014: $2,341,390Liabilities 2014: $1,392,194Net Assets 2014: $949,1962014Assets 2015: $2,291,162Liabilities 2015: $1,347,594Net Assets 2015: $943,5682015Assets 2016: $2,232,483Liabilities 2016: $1,327,523Net Assets 2016: $904,9602016Assets 2017: $2,189,820Liabilities 2017: $1,299,783Net Assets 2017: $890,0372017Assets 2018: $2,117,153Liabilities 2018: $1,269,299Net Assets 2018: $847,8542018Assets 2019: $2,027,152Liabilities 2019: $1,247,444Net Assets 2019: $779,7082019Assets 2020: $1,922,033Liabilities 2020: $1,212,438Net Assets 2020: $709,5952020Assets 2021: $1,853,257Liabilities 2021: $1,176,398Net Assets 2021: $676,8592021Assets 2022: $1,831,136Liabilities 2022: $1,179,268Net Assets 2022: $651,8682022Assets 2023: $2,197,377Liabilities 2023: $1,201,585Net Assets 2023: $995,7922023Assets 2024: $2,976,568Liabilities 2024: $1,312,099Net Assets 2024: $1,664,4692024Assets 2025: $3,706,543Liabilities 2025: $1,295,509Net Assets 2025: $2,411,0342025

Highlighted filing

2012

Assets$2,310,114
Liabilities$1,413,769
Net Assets$896,345
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $531,7332011Expenses 2012: $475,8042012Revenue 2013: $451,520Expenses 2013: $431,640Net Income 2013: $19,8802013Revenue 2014: $493,445Expenses 2014: $465,865Net Income 2014: $27,5802014Revenue 2015: $450,074Expenses 2015: $455,702Net Income 2015: -$5,6282015Revenue 2016: $446,792Expenses 2016: $485,400Net Income 2016: -$38,6082016Revenue 2017: $450,093Expenses 2017: $465,016Net Income 2017: -$14,9232017Revenue 2018: $450,740Expenses 2018: $492,923Net Income 2018: -$42,1832018Revenue 2019: $455,995Expenses 2019: $524,141Net Income 2019: -$68,1462019Revenue 2020: $486,479Expenses 2020: $556,592Net Income 2020: -$70,1132020Revenue 2021: $528,650Expenses 2021: $561,386Net Income 2021: -$32,7362021Revenue 2022: $565,340Expenses 2022: $590,331Net Income 2022: -$24,9912022Revenue 2023: $974,321Expenses 2023: $630,397Net Income 2023: $343,9242023Revenue 2024: $1,277,746Expenses 2024: $609,069Net Income 2024: $668,6772024Revenue 2025: $1,364,264Expenses 2025: $617,699Net Income 2025: $746,5652025

Highlighted filing

2012

Revenue-
Expenses$475,804
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.1
Gross Receipts
$519,446
Mission and Program Overview

Mission

Provide water to association members.

Filing and Contact Details

Filer

EIN
31-1141625
Raw XML Appendix290 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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IRS990/ActivityOrMissionDescription0PROVIDE WATER TO ASSOCIATION MEMBERS.
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IRS990/Form990PartVIISectionA/NamePerson1KAREN MCDONALD
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM VINCENT
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IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0519413
IRS990/GrossIncomeOtherSources033
IRS990/GrossReceipts0519446
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total06632
IRS990/Interest/Total066598
IRS990/InvestmentIncomeCurrentYear033
IRS990/InvestmentIncome/ExclusionAmount033
IRS990/InvestmentIncomePriorYear075
IRS990/InvestmentIncome/TotalRevenueColumn033
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01121844
IRS990/LandBuildingsEquipmentBasis03062946
IRS990/LandBuildingsEquipmentBasisNet/BOY01979523
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0PROVIDE WATER TO ASSOCIATION MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers0823
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpensesCurrentYear0390300
IRS990/OtherExpenses/Description0WATER PURCHASES
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3POWER
IRS990/OtherExpenses/Total0162598
IRS990/OtherExpenses/Total134484
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/Description0WATER SERVICE
IRS990/ProgramServiceRevenuePriorYear0613912
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0519413
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IRS990/SalariesEtcCurrentYear085504
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IRS990ScheduleD/OtherLiabilities/Amount11266
IRS990ScheduleD/OtherLiabilities/Description0BONDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST
IRS990ScheduleD/TotalOfAmounts01391489
IRS990ScheduleD/TotalOfBookValueLandBuildings01941102
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ASSOCIATION IS MADE UP OF MEMBERS WHO RECEIVE WATER SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS ARE ELECTED AT ANNUAL MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation3APPROVED BY THE BOARD AT REGULAR MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation4ALL COMPENSATION IS APPROVED BY THE BOARD AT BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation5COPIES MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0WV
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311141625
ReturnHeader/Filer/Name/BusinessNameLine10MT VIEW WATER ASSOCIATION
ReturnHeader/Filer/NameControl0MTVI
ReturnHeader/Filer/Phone03042887989
ReturnHeader/Filer/USAddress/AddressLine10RT 4 BOX 148
ReturnHeader/Filer/USAddress/City0GRAFTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026354
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0BOARD MEMBER
ReturnHeader/Officer/Phone03042887989
ReturnHeader/Officer/Title0EDDY BUNNER
ReturnHeader/Preparer/DatePrepared02013-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENNETT & DOBBINS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 CLEVELAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0265541604
ReturnHeader/Preparer/Name0ZACHARY D DOBBINS
ReturnHeader/Preparer/Phone03043664295
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T10:15:59-05:00

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.

Open filing
Assets
$2,310,114
Liabilities
$1,413,769
Net assets
$896,345
Revenue
-
Expenses
$475,804
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$1.30$2.41$1.36$0.62$0.75
2024Detailed filing. Detailed filing data is available for this year.$2.98$1.31$1.66$1.28$0.61$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.20$1.00$0.97$0.63$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.83$1.18$0.65$0.57$0.59$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.18$0.68$0.53$0.56$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.21$0.71$0.49$0.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.03$1.25$0.78$0.46$0.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.27$0.85$0.45$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.30$0.89$0.45$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.23$1.33$0.90$0.45$0.49$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.35$0.94$0.45$0.46$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.39$0.95$0.49$0.47$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.40$0.92$0.45$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.41$0.90$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.44$0.85$0.53