Civic Intelligence

White Heath Water Works Inc

990EZ • Fiscal year 2011 • EIN 37-1156589

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization Profile
PO Box 13761884-0137
Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.13x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

$437,066

No earlier filing loaded for comparison.

Net Assets

$419,779

No earlier filing loaded for comparison.

Liabilities

$17,287

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

$134,122

No earlier filing loaded for comparison.

Expenses

$134,575

No earlier filing loaded for comparison.

Net Income

-$453

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $437,066Liabilities 2011: $17,287Net Assets 2011: $419,7792011Assets 2014: $458,583Liabilities 2014: $9,220Net Assets 2014: $449,3632014Assets 2015: $453,587Liabilities 2015: $4,090Net Assets 2015: $449,4972015Assets 2016: $467,637Liabilities 2016: $2,442Net Assets 2016: $465,1952016Assets 2017: $493,654Liabilities 2017: $1,499Net Assets 2017: $492,1552017Assets 2018: $474,355Liabilities 2018: $1,620Net Assets 2018: $472,7352018Assets 2019: $467,886Liabilities 2019: $2,592Net Assets 2019: $465,2942019

Highlighted filing

2011

Assets$437,066
Liabilities$17,287
Net Assets$419,779
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $134,122Expenses 2011: $134,575Net Income 2011: -$4532011Revenue 2014: $145,675Expenses 2014: $139,873Net Income 2014: $5,8022014Revenue 2015: $136,053Expenses 2015: $135,919Net Income 2015: $1342015Revenue 2016: $151,857Expenses 2016: $136,159Net Income 2016: $15,6982016Revenue 2017: $130,186Expenses 2017: $103,226Net Income 2017: $26,9602017Revenue 2018: $145,370Expenses 2018: $147,014Net Income 2018: -$1,6442018Revenue 2019: $151,283Expenses 2019: $158,743Net Income 2019: -$7,4602019

Highlighted filing

2011

Revenue$134,122
Expenses$134,575
Net Income-$453
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide water service to members

Filing and Contact Details

Filer

EIN
37-1156589
Raw XML Appendix212 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.

Path#Value
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IRS990EZ/ExcessOrDeficitForYear0-453
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6360
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAULA SHARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELLA JOYCE MCDIVITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOUG FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ED HOLLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAN WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JONATHAN STRANBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECTREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028337
IRS990EZ/OtherAssetsTotal/EOY025391
IRS990EZ/OtherExpensesTotal040874
IRS990EZ/PrimaryExemptPurpose0PROVIDE WATER SERVICE MEMBERS
IRS990EZ/PrintingPublicationsPostage02442
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WATER TO MEMBERS
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02177627728
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IRS990EZ/TotalExpenses0134575
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IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04350
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0750
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INSURANCE 4234 SUPPLIES 729 CHEMICALS AND TESTING FEES 8293 DEPRECIATION 19547 PROFESSIONAL FEES LEGAL AND ACCTG 1250 TELEPHONE 1136 OFFICE EXPENSES 3001 DUES AND SUBSCRIPTIONS 808 INTEREST EXPENSE 713 PAYROLL TAXES 1163
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year ACCOUNTS RECEIVABLE 24166 21220 INVENTORY 4171 4171
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year ACCOUNTS PAYABLE 2139 2112 MORTGAGE LOAN PAYABLE 20004 15175
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371156589
ReturnHeader/Filer/Name/BusinessNameLine10WHITE HEATH WATER WORKS INC
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 137
ReturnHeader/Filer/USAddress/City0WHITE HEATH
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0618840137
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0ELLA J MCDIVITT
ReturnHeader/Officer/Phone02177627728
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kallembach & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 Devonshire Drive Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Champaign
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0618207337
ReturnHeader/Preparer/Name0Rex H Kallembach CPA
ReturnHeader/Preparer/Phone02173558979
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T09:07:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$437,066
Liabilities
$17,287
Net assets
$419,779
Revenue
$134,122
Expenses
$134,575
Net income
-$453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.03$4.65$1.51$1.59$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.02$4.73$1.45$1.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.92$1.30$1.03$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.02$4.65$1.52$1.36$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.04$4.49$1.36$1.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.09$4.49$1.46$1.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.17$4.20$1.34$1.35$0.00