Civic Intelligence

Exeter-Merritt Water Cooperative

990 • Fiscal year 2012 • EIN 37-1242290

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization ProfileN/A
35 Main Street Boxx12162621
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% 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

4th percentile

-7.2%

Faster asset growth than 4% 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 / Assets92nd percentile

Assets

Down

$2,469,479

Down $190,651 (-7.2%) from 2011

Net Assets

Up

$815,691

Up $17,045 (+2.1%) from 2011

Liabilities

Down

$1,653,788

Down $207,696 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$291,739

Up $68,778 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,660,130Liabilities 2011: $1,861,484Net Assets 2011: $798,6462011Assets 2012: $2,469,479Liabilities 2012: $1,653,788Net Assets 2012: $815,6912012Assets 2013: $2,430,357Liabilities 2013: $1,628,955Net Assets 2013: $801,4022013Assets 2014: $2,329,441Liabilities 2014: $1,597,394Net Assets 2014: $732,0472014Assets 2015: $2,264,940Liabilities 2015: $1,565,361Net Assets 2015: $699,5792015Assets 2016: $2,244,474Liabilities 2016: $1,484,810Net Assets 2016: $759,6642016Assets 2017: $2,176,164Liabilities 2017: $1,454,976Net Assets 2017: $721,1882017Assets 2018: $2,120,126Liabilities 2018: $1,432,009Net Assets 2018: $688,1172018Assets 2019: $2,060,352Liabilities 2019: $1,396,604Net Assets 2019: $663,7482019Assets 2020: $2,016,857Liabilities 2020: $1,361,873Net Assets 2020: $654,9842020Assets 2021: $1,989,530Liabilities 2021: $1,325,247Net Assets 2021: $664,2832021Assets 2022: $1,896,030Liabilities 2022: $1,254,976Net Assets 2022: $641,0542022Assets 2023: $1,841,734Liabilities 2023: $1,221,207Net Assets 2023: $620,5272023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$2,469,479
Liabilities$1,653,788
Net Assets$815,691
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $222,9612011Expenses 2012: $291,7392012Revenue 2013: $290,054Expenses 2013: $304,343Net Income 2013: -$14,2892013Revenue 2014: $231,087Expenses 2014: $300,442Net Income 2014: -$69,3552014Revenue 2015: $245,964Expenses 2015: $278,432Net Income 2015: -$32,4682015Revenue 2016: $489,585Expenses 2016: $429,500Net Income 2016: $60,0852016Revenue 2017: $243,649Expenses 2017: $282,125Net Income 2017: -$38,4762017Revenue 2018: $259,739Expenses 2018: $292,810Net Income 2018: -$33,0712018Revenue 2019: $243,795Expenses 2019: $268,164Net Income 2019: -$24,3692019Revenue 2020: $248,531Expenses 2020: $257,295Net Income 2020: -$8,7642020Revenue 2021: $278,740Expenses 2021: $269,441Net Income 2021: $9,2992021Revenue 2022: $255,805Expenses 2022: $279,034Net Income 2022: -$23,2292022Revenue 2023: $255,122Expenses 2023: $275,649Net Income 2023: -$20,5272023Revenue 2024: $191,956Expenses 2024: $254,039Net Income 2024: -$62,0832024

Highlighted filing

2012

Revenue-
Expenses$291,739
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.0
Gross Receipts
$308,784
Mission and Program Overview

Mission

Provide water to customers

Filing and Contact Details

Filer

EIN
37-1242290
Raw XML Appendix355 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/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371242290
ReturnHeader/Filer/Name/BusinessNameLine10EXETER-MERRITT WATER COOPERATIVE
ReturnHeader/Filer/NameControl0EXET
ReturnHeader/Filer/Phone02177543090
ReturnHeader/Filer/USAddress/AddressLine1035 MAIN STREET BOXX121
ReturnHeader/Filer/USAddress/City0EXETER
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ReturnHeader/Filer/USAddress/ZIPCode062621
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ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0TIM RAHE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Zumbahlen Eyth Surratt Foote & Flynn Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101395 Lincoln Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jacksonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062650
ReturnHeader/Preparer/Name0Cynthia S Foote
ReturnHeader/Preparer/Phone02172455121
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T09:52:07-07:00

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
$2,469,479
Liabilities
$1,653,788
Net assets
$815,691
Revenue
-
Expenses
$291,739
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.22$0.62$0.26$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.25$0.64$0.26$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.33$0.66$0.28$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.02$1.36$0.65$0.25$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.06$1.40$0.66$0.24$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.43$0.69$0.26$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.18$1.45$0.72$0.24$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.48$0.76$0.49$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.57$0.70$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.60$0.73$0.23$0.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.43$1.63$0.80$0.29$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.65$0.82$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.86$0.80$0.22