Civic Intelligence

Wedgewood Water Trust

EIN 39-6153364

2231 Hiawatha Avenue54601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

<$500k nonprofits • 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

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

104%

Faster revenue growth than 90% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,236 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $35,128 (+100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$87,882

Up $44,827 (+104%) from 2011

Expenses

Up

$52,755

Up $25,761 (+95%) from 2011

Net Income

Up

$35,127

Up $19,066 (+119%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0-$50KAssets 2011: $16,236Liabilities 2011: $51,364Net Assets 2011: -$35,1282011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0Revenue 2011: $43,055Expenses 2011: $26,994Net Income 2011: $16,0612011Revenue 2012: $87,882Expenses 2012: $52,755Net Income 2012: $35,1272012

Highlighted filing

2012

Revenue$87,882
Expenses$52,755
Net Income$35,127
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$87,882
Expenses
$52,755
Net income
$35,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$87.9$52.8$35.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$51.4$35.1$43.1$27.0$16.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
39-6153364
Raw XML Appendix107 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
CompensationExplanation/Compensation/PersonName0KURT KNUTSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY016237
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035127
IRS990EZ/FeesAndOthPymtToIndContractors0460
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts087882
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-35127
IRS990EZ/NetAssetsOrFundBalancesBOY0-35127
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KURT KNUTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal052295
IRS990EZ/PrimaryExemptPurpose0SUPPLIES WATER AND UTILITIES TO WEDGEWOOD HOUSING SUBDIVISION IN TOWN OF SHELBY, WI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINED WATER SERVICES TO WEDGEWOOD TERRACE IN TOWN OF SHELBY, WI
IRS990EZ/ProgramServiceRevenue087882
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY051364
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102231 HIAWATHA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA CROSSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054601
IRS990EZ/TheBooksAreInCareOf/NamePerson0KURT KNUTSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087885014
IRS990EZ/TotalAssets/BOY016237
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses052755
IRS990EZ/TotalRevenue087882
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine102800 WARD AVENUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0LA CROSSE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode054601
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-10-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0WATER METERS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0396006108
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset045878
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0MUNICIPALI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0TOWN OF SHELBY SAN WATER DIST 2
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MAILBOX RENTAL 29 MAINTENANCE 2,029 SUBCONTRACTOR 350 WATER CHARGES PD TO SANT 24,810 SERVICE CHARGE 6 LOSS TRAN METERS TO TOWN 25,071 TOTAL 52,295
IRS990ScheduleO/GeneralExplanation/Explanation1TOWN OF SHELBY SANITARY DISTRICT 51,364 0
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES WATER AND UTILITIES TO WEDGEWOOD HOUSING SUBDIVISION IN TOWN OF SHELBY, WI
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396153364
ReturnHeader/Filer/Name/BusinessNameLine10WEDGEWOOD WATER TRUST
ReturnHeader/Filer/NameControl0WEDG
ReturnHeader/Filer/Phone06087885014
ReturnHeader/Filer/USAddress/AddressLine102231 HIAWATHA AVENUE
ReturnHeader/Filer/USAddress/City0LA CROSSE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054601
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0KURT KNUTSON
ReturnHeader/Officer/Phone06087885014
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORRISON & ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10330 6TH ST S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA CROSSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0546014587
ReturnHeader/Preparer/Name0DAVID R MORRISON
ReturnHeader/Preparer/Phone06087827293
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T08:10:41-05:00

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