Civic Intelligence

Rural Water System Number 1

990 • Fiscal year 2013 • EIN 42-0946161

Jan 01, 2013 to Dec 31, 2013

Organization ProfileN/A
Hospers, IA
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.60x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

6.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Net Margin

94th percentile

20%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-0.6%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

3.3%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$27,145,375

Down $172,871 (-0.6%) from 2012

Net Assets

Up

$10,925,315

Up $537,851 (+5.2%) from 2012

Liabilities

Down

$16,220,060

Down $710,722 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Up

$2,691,789

Up $87,199 (+3.3%) from 2012

Expenses

Down

$2,155,058

Down $8,155 (-0.4%) from 2012

Net Income

Up

$536,731

Up $95,354 (+22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40M$30M$20M$10M$0Assets 2011: $27,851,508Liabilities 2011: $17,906,541Net Assets 2011: $9,944,9672011Assets 2012: $27,318,246Liabilities 2012: $16,930,782Net Assets 2012: $10,387,4642012Assets 2013: $27,145,375Liabilities 2013: $16,220,060Net Assets 2013: $10,925,3152013Assets 2014: $26,652,136Liabilities 2014: $15,294,961Net Assets 2014: $11,357,1752014Assets 2015: $26,329,654Liabilities 2015: $14,575,674Net Assets 2015: $11,753,9802015Assets 2016: $25,887,174Liabilities 2016: $13,809,357Net Assets 2016: $12,077,8172016Assets 2017: $25,531,141Liabilities 2017: $13,231,651Net Assets 2017: $12,299,4902017Assets 2018: $27,401,677Liabilities 2018: $14,925,415Net Assets 2018: $12,476,2622018Assets 2019: $29,858,533Liabilities 2019: $17,311,335Net Assets 2019: $12,547,1982019Assets 2020: $33,078,228Liabilities 2020: $20,229,884Net Assets 2020: $12,848,3442020Assets 2021: $33,250,525Liabilities 2021: $19,971,901Net Assets 2021: $13,278,6242021Assets 2022: $33,489,450Liabilities 2022: $19,924,485Net Assets 2022: $13,564,9652022Assets 2023: $34,553,775Liabilities 2023: $20,583,050Net Assets 2023: $13,970,7252023Assets 2024: $36,384,259Liabilities 2024: $22,087,800Net Assets 2024: $14,296,4592024

Highlighted filing

2013

Assets$27,145,375
Liabilities$16,220,060
Net Assets$10,925,315
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,284,940Expenses 2011: $2,133,429Net Income 2011: $151,5112011Revenue 2012: $2,604,590Expenses 2012: $2,163,213Net Income 2012: $441,3772012Revenue 2013: $2,691,789Expenses 2013: $2,155,058Net Income 2013: $536,7312013Revenue 2014: $2,555,257Expenses 2014: $2,124,515Net Income 2014: $430,7422014Revenue 2015: $2,640,808Expenses 2015: $2,245,122Net Income 2015: $395,6862015Revenue 2016: $2,606,011Expenses 2016: $2,282,654Net Income 2016: $323,3572016Revenue 2017: $2,591,969Expenses 2017: $2,370,936Net Income 2017: $221,0332017Revenue 2018: $2,691,689Expenses 2018: $2,515,557Net Income 2018: $176,1322018Revenue 2019: $2,663,696Expenses 2019: $2,594,200Net Income 2019: $69,4962019Revenue 2020: $3,042,999Expenses 2020: $2,746,333Net Income 2020: $296,6662020Revenue 2021: $3,210,114Expenses 2021: $2,780,474Net Income 2021: $429,6402021Revenue 2022: $3,176,291Expenses 2022: $2,891,390Net Income 2022: $284,9012022Revenue 2023: $3,358,503Expenses 2023: $2,954,503Net Income 2023: $404,0002023Revenue 2024: $3,401,082Expenses 2024: $3,076,468Net Income 2024: $324,6142024

Highlighted filing

2013

Revenue$2,691,789
Expenses$2,155,058
Net Income$536,731
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

WATER SALES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$27,145,375
Liabilities
$16,220,060
Net assets
$10,925,315
Revenue
$2,691,789
Expenses
$2,155,058
Net income
$536,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.4$22.1$14.3$3.40$3.08$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$20.6$14.0$3.36$2.95$0.40
2022Detailed filing. Detailed filing data is available for this year.$33.5$19.9$13.6$3.18$2.89$0.28
2021Detailed filing. Detailed filing data is available for this year.$33.3$20.0$13.3$3.21$2.78$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$20.2$12.8$3.04$2.75$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$17.3$12.5$2.66$2.59$0.07
2018Summary only. Only limited summary data is available for this year.$27.4$14.9$12.5$2.69$2.52$0.18
2017Summary only. Only limited summary data is available for this year.$25.5$13.2$12.3$2.59$2.37$0.22
2016Summary only. Only limited summary data is available for this year.$25.9$13.8$12.1$2.61$2.28$0.32
2015Summary only. Only limited summary data is available for this year.$26.3$14.6$11.8$2.64$2.25$0.40
2014Summary only. Only limited summary data is available for this year.$26.7$15.3$11.4$2.56$2.12$0.43
2013Summary only. Only limited summary data is available for this year.$27.1$16.2$10.9$2.69$2.16$0.54
2012Summary only. Only limited summary data is available for this year.$27.3$16.9$10.4$2.60$2.16$0.44
2011Summary only. Only limited summary data is available for this year.$27.9$17.9$9.94$2.28$2.13$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $25M-$50M nonprofits