Civic Intelligence

Knox County Water Inc

990 • Fiscal year 2012 • EIN 35-1446193

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
654 N Anson Road47591
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% 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

19th percentile

-3.2%

Faster asset growth than 19% 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 / Assets12th percentile

Assets

Down

$2,175,482

Down $71,265 (-3.2%) from 2011

Net Assets

Down

$2,149,949

Down $49,920 (-2.3%) from 2011

Liabilities

Down

$25,533

Down $21,345 (-46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$854,121

Down $51,305 (-5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,277,875Liabilities 2010: $40,614Net Assets 2010: $2,237,2612010Assets 2011: $2,246,747Liabilities 2011: $46,878Net Assets 2011: $2,199,8692011Assets 2012: $2,175,482Liabilities 2012: $25,533Net Assets 2012: $2,149,9492012Assets 2013: $2,205,056Liabilities 2013: $32,138Net Assets 2013: $2,172,9182013Assets 2014: $2,164,061Liabilities 2014: $25,094Net Assets 2014: $2,138,9672014Assets 2016: $2,193,590Liabilities 2016: $37,384Net Assets 2016: $2,156,2062016Assets 2017: $2,336,031Liabilities 2017: $32,833Net Assets 2017: $2,303,1982017Assets 2019: $2,427,006Liabilities 2019: $45,902Net Assets 2019: $2,381,1042019Assets 2020: $2,448,170Liabilities 2020: $91,318Net Assets 2020: $2,356,8522020Assets 2021: $2,396,451Liabilities 2021: $49,281Net Assets 2021: $2,347,1702021Assets 2022: $2,413,899Liabilities 2022: $39,228Net Assets 2022: $2,374,6712022Assets 2024: $2,529,151Liabilities 2024: $40,921Net Assets 2024: $2,488,2302024

Highlighted filing

2012

Assets$2,175,482
Liabilities$25,533
Net Assets$2,149,949
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $699,3612010Expenses 2011: $905,4262011Expenses 2012: $854,1212012Revenue 2013: $671,438Expenses 2013: $649,007Net Income 2013: $22,4312013Revenue 2014: $635,118Expenses 2014: $671,430Net Income 2014: -$36,3122014Revenue 2016: $465,531Expenses 2016: $454,459Net Income 2016: $11,0722016Revenue 2017: $558,345Expenses 2017: $413,041Net Income 2017: $145,3042017Revenue 2019: $447,665Expenses 2019: $473,933Net Income 2019: -$26,2682019Revenue 2020: $486,740Expenses 2020: $514,681Net Income 2020: -$27,9412020Revenue 2021: $527,890Expenses 2021: $537,661Net Income 2021: -$9,7712021Revenue 2022: $526,652Expenses 2022: $499,950Net Income 2022: $26,7022022Revenue 2024: $549,223Expenses 2024: $524,140Net Income 2024: $25,0832024

Highlighted filing

2012

Revenue-
Expenses$854,121
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$801,153
Mission and Program Overview

Mission

To provide portable water to rural areas in knox county.

Filing and Contact Details

Filer

EIN
35-1446193
Raw XML Appendix305 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/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351446193
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047591
ReturnHeader/Preparer/Name0B PATRICK CARTER
ReturnHeader/Preparer/Phone08128826290
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T07:42:10-05:00

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
$2,175,482
Liabilities
$25,533
Net assets
$2,149,949
Revenue
-
Expenses
$854,121
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.04$2.49$0.55$0.52$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.04$2.37$0.53$0.50$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.05$2.35$0.53$0.54$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.09$2.36$0.49$0.51$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.05$2.38$0.45$0.47$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.03$2.30$0.56$0.41$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.04$2.16$0.47$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.14$0.64$0.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.17$0.67$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.03$2.15$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.05$2.20$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.04$2.24$0.70