Civic Intelligence

Lyon & Sioux Rural Water System Inc

990 • Fiscal year 2012 • EIN 42-0958917

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 30951246
Siviq Scores

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

Liabilities / Assets

60th percentile

0.48x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

7.4%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M 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 / Assets60th percentile

Assets

Up

$21,740,324

Up $1,503,331 (+7.4%) from 2011

Net Assets

Up

$11,248,301

Up $457,795 (+4.2%) from 2011

Liabilities

Up

$10,492,023

Up $1,045,536 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,594,346

Up $278,957 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$30M$20M$10M$0Assets 2011: $20,236,993Liabilities 2011: $9,446,487Net Assets 2011: $10,790,5062011Assets 2012: $21,740,324Liabilities 2012: $10,492,023Net Assets 2012: $11,248,3012012Assets 2013: $21,970,858Liabilities 2013: $10,299,266Net Assets 2013: $11,671,5922013Assets 2014: $24,702,515Liabilities 2014: $12,807,484Net Assets 2014: $11,895,0312014Assets 2015: $25,403,967Liabilities 2015: $12,789,124Net Assets 2015: $12,614,8432015Assets 2016: $24,659,505Liabilities 2016: $11,777,343Net Assets 2016: $12,882,1622016Assets 2017: $24,844,248Liabilities 2017: $11,505,658Net Assets 2017: $13,338,5902017Assets 2018: $24,711,712Liabilities 2018: $11,003,857Net Assets 2018: $13,707,8552018Assets 2019: $25,154,822Liabilities 2019: $10,780,801Net Assets 2019: $14,374,0212019Assets 2020: $25,686,829Liabilities 2020: $10,437,606Net Assets 2020: $15,249,2232020Assets 2021: $35,906,071Liabilities 2021: $19,740,481Net Assets 2021: $16,165,5902021Assets 2022: $36,385,544Liabilities 2022: $19,069,834Net Assets 2022: $17,315,7102022Assets 2023: $36,762,744Liabilities 2023: $18,635,101Net Assets 2023: $18,127,6432023Assets 2024: $37,394,535Liabilities 2024: $18,236,358Net Assets 2024: $19,158,1772024

Highlighted filing

2012

Assets$21,740,324
Liabilities$10,492,023
Net Assets$11,248,301
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,315,3892011Expenses 2012: $2,594,3462012Revenue 2013: $3,142,652Expenses 2013: $2,735,201Net Income 2013: $407,4512013Revenue 2014: $2,982,789Expenses 2014: $2,770,640Net Income 2014: $212,1492014Revenue 2015: $3,593,887Expenses 2015: $2,884,895Net Income 2015: $708,9922015Revenue 2016: $3,228,179Expenses 2016: $2,966,995Net Income 2016: $261,1842016Revenue 2017: $3,397,641Expenses 2017: $2,956,253Net Income 2017: $441,3882017Revenue 2018: $3,338,806Expenses 2018: $2,979,001Net Income 2018: $359,8052018Revenue 2019: $3,796,557Expenses 2019: $3,136,381Net Income 2019: $660,1762019Revenue 2020: $4,139,451Expenses 2020: $3,270,039Net Income 2020: $869,4122020Revenue 2021: $4,022,027Expenses 2021: $3,458,580Net Income 2021: $563,4472021Revenue 2022: $4,293,120Expenses 2022: $3,900,426Net Income 2022: $392,6942022Revenue 2023: $4,890,509Expenses 2023: $4,083,906Net Income 2023: $806,6032023Revenue 2024: $5,143,762Expenses 2024: $4,114,918Net Income 2024: $1,028,8442024

Highlighted filing

2012

Revenue-
Expenses$2,594,346
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$3,043,254
Mission and Program Overview

Mission

A rural water system that is dedicated to providing safe, high quality water to rural residents in the iowa counties of lyon and sioux as well as the iowa cities of alvord, boyden, doon, inwood, lester, matlock and larchwood.

Filing and Contact Details

Filer

EIN
42-0958917
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IRS990/MissionDescription0A RURAL WATER SYSTEM THAT IS DEDICATED TO PROVIDING SAFE, HIGH QUALITY WATER TO RURAL RESIDENTS IN THE IOWA COUNTIES OF LYON AND SIOUX AS WELL AS THE IOWA CITIES OF ALVORD, BOYDEN, DOON, INWOOD, LESTER, MATLOCK AND LARCHWOOD.
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IRS990ScheduleO/GeneralExplanation/Explanation0NET CHANGE IN MEMBERSHIP CERTIFICATES (ISSUED AND REDEEMED) = $15680
IRS990ScheduleO/GeneralExplanation/Explanation1ALL INFORMATION IS AVAILABLE TO THE PUBLIC BY VISITING THE RURAL WATER'S OFFICE IN ROCK RAPIDS, IOWA.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS SETS THE WAGE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY RELIES ON THE ADMINISTRATIVE MANAGER TO REVIEW THE FORM 990 FOR THE RURAL WATER SYSTEM.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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Filings

Displayed year

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

Open filing
Assets
$21,740,324
Liabilities
$10,492,023
Net assets
$11,248,301
Revenue
-
Expenses
$2,594,346
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.4$18.2$19.2$5.14$4.11$1.03
2023Detailed filing. Detailed filing data is available for this year.$36.8$18.6$18.1$4.89$4.08$0.81
2022Detailed filing. Detailed filing data is available for this year.$36.4$19.1$17.3$4.29$3.90$0.39
2021Detailed filing. Detailed filing data is available for this year.$35.9$19.7$16.2$4.02$3.46$0.56
2020Detailed filing. Detailed filing data is available for this year.$25.7$10.4$15.2$4.14$3.27$0.87
2019Detailed filing. Detailed filing data is available for this year.$25.2$10.8$14.4$3.80$3.14$0.66
2018Detailed filing. Detailed filing data is available for this year.$24.7$11.0$13.7$3.34$2.98$0.36
2017Detailed filing. Detailed filing data is available for this year.$24.8$11.5$13.3$3.40$2.96$0.44
2016Detailed filing. Detailed filing data is available for this year.$24.7$11.8$12.9$3.23$2.97$0.26
2015Detailed filing. Detailed filing data is available for this year.$25.4$12.8$12.6$3.59$2.88$0.71
2014Detailed filing. Detailed filing data is available for this year.$24.7$12.8$11.9$2.98$2.77$0.21
2013Detailed filing. Detailed filing data is available for this year.$22.0$10.3$11.7$3.14$2.74$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$10.5$11.2$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$9.45$10.8$2.32