Civic Intelligence

Wedgewood Water Trust

990EZ • Fiscal year 2011 • EIN 39-6153364

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile
PO Box 70154602
Siviq Scores

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

Liabilities / Assets

98th percentile

3.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2011 filings • <$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 / Assets98th percentile

Assets

$16,236

No earlier filing loaded for comparison.

Net Assets

-$35,128

No earlier filing loaded for comparison.

Liabilities

$51,364

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

$43,055

No earlier filing loaded for comparison.

Expenses

$26,994

No earlier filing loaded for comparison.

Net Income

$16,061

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.

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

Highlighted filing

2011

Assets$16,236
Liabilities$51,364
Net Assets-$35,128
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$43,055
Expenses$26,994
Net Income$16,061
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
39-6153364
Raw XML Appendix91 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/CashSavingsAndInvestments/BOY011983
IRS990EZ/CashSavingsAndInvestments/EOY016236
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016061
IRS990EZ/FeesAndOthPymtToIndContractors0710
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts043055
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-51189
IRS990EZ/NetAssetsOrFundBalancesBOY0-51189
IRS990EZ/NetAssetsOrFundBalances/EOY0-35128
IRS990EZ/NetAssetsOrFundBalancesEOY0-35128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102231 HIAWATHA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LA CROSSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KURT KNUTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026284
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/ProgramServiceRevenue043055
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY063172
IRS990EZ/SumOfTotalLiabilities/EOY051364
IRS990EZ/TanningServicesProvided0false
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/BOY011983
IRS990EZ/TotalAssets/EOY016236
IRS990EZ/TotalExpenses026994
IRS990EZ/TotalRevenue043055
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST-TOWN OF SHELBY 3,557 INTEREST-COULE BANK 55 MAILBOX RENTAL 46 MAINTENANCE 5,001 SUBCONTRACTOR 1,305 WATER CHARGES PD TO SANT 16,077 INSURANCE 100 OFFICE EXPENSE 143 TOTAL 26,284
IRS990ScheduleO/GeneralExplanation/Explanation1TOWN OF SHELBY SANITARY DISTRICT 63,172 51,364
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/AddressLine10PO BOX 701
ReturnHeader/Filer/USAddress/City0LA CROSSE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054602
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0KURT KNUTSON
ReturnHeader/Officer/Phone06087885014
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-08-14
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/Name0GRETCHEN M SYE
ReturnHeader/Preparer/Phone06087827293
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T13:46:24-05:00

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
$16,236
Liabilities
$51,364
Net assets
-$35,128
Revenue
$43,055
Expenses
$26,994
Net income
$16,061
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