Civic Intelligence

Hardinville Water Company

EIN 37-1242735

PO Box 16462454
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

$5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

$5M-$10M 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 / Assets83rd percentile

Assets

Down

$9,324,927

Down $220,630 (-2.3%) from 2011

Liabilities

Down

$4,483,842

Down $79,206 (-1.7%) from 2011

Net Assets

Down

$4,841,085

Down $141,424 (-2.8%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$912,255

Up $49,737 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $9,545,557Liabilities 2011: $4,563,048Net Assets 2011: $4,982,5092011Assets 2012: $9,324,927Liabilities 2012: $4,483,842Net Assets 2012: $4,841,0852012

Highlighted filing

2012

Assets$9,324,927
Liabilities$4,483,842
Net Assets$4,841,085
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2011: $862,5182011Expenses 2012: $912,2552012

Highlighted filing

2012

Revenue-
Expenses$912,255
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,324,927
Liabilities
$4,483,842
Net assets
$4,841,085
Revenue
-
Expenses
$912,255
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$4.48$4.84$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$4.56$4.98$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jun 29, 2012
Return Version
2011v1.2
Gross Receipts
$770,831
Filing and Contact Details

Filer

EIN
37-1242735
Raw XML Appendix351 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide potable water to rural residents.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 164
IRS990/AddressPrincipalOfficerUS/City0Robinson
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062454
IRS990/AllOtherExpenses/Total013036
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IRS990/DescribedIn501C300
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IRS990/Form990PartVIISectionA/NamePerson1Zel Adams
IRS990/Form990PartVIISectionA/NamePerson2Gayle Kite
IRS990/Form990PartVIISectionA/NamePerson3Robert McCarter
IRS990/Form990PartVIISectionA/NamePerson4Martha Lewis
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
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IRS990/GrossIncomeOtherSources0692625
IRS990/GrossReceipts0770831
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IRS990/MissionDescription0Hardinville Water Company was organized to provide potable water to rural residents within Crawford County.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04531766
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IRS990/NameOfPrincipalOfficerPerson0David Holscher
IRS990/NbrIndependentVotingMembers07
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IRS990/NonDeductibleContributions00
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
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IRS990/ProgramServiceRevenue/Description0Water Sales Income
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome115785
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Company has evaluated their exposure resulting from uncertain tax positions and determined the exposure is not material to the financial statements. Therefore, these financial statements do not include a liability for unrecognized tax positions. Upon recognition of a liability for an unrecognized tax benefit the Company would recognize interest accrued in interest expense and penalties in operating expenses. The Company files income tax returns in the U.S. federal jurisdiction. The Company is no longer subject to U.S. federal tax examinations by tax authorities for years before 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization does have one class of members.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization does not utilize committees.
IRS990ScheduleO/GeneralExplanation/Explanation2The Superintendent reviews the Form 990 prior to filing. The form is then given to the President to review, sign, and mail.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization's governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105925 East 700th Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0Robinson
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0624545102
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Jevell Chapman
IRS990/TheBooksAreInCareOf/TelephoneNumber06185573566
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IRS990/WebSite0www.hardinvillewater.com
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371242735
ReturnHeader/Filer/Name/BusinessNameLine10Hardinville Water Company
ReturnHeader/Filer/NameControl0HARD
ReturnHeader/Filer/Phone06185573556
ReturnHeader/Filer/USAddress/AddressLine10PO Box 164
ReturnHeader/Filer/USAddress/City0Robinson
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062454
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02012-06-29
ReturnHeader/Officer/Name0David Holscher
ReturnHeader/Officer/Phone06185573556
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-06-29
ReturnHeader/PreparerFirm/EIN0370818432
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kemper CPA Group LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 E Walnut Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Robinson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062454
ReturnHeader/Preparer/Name0Jodi Truitt
ReturnHeader/Preparer/Phone06185461502
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-11T10:31:53-05:00

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