Civic Intelligence

Wedgewood Water Trust

990EZ • Fiscal year 2012 • EIN 39-6153364

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization Profile
2231 Hiawatha Avenue54601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Up

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

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

Operations Trend

Revenue Growth93rd percentile

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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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