Civic Intelligence

State Line Water Co-Operative

990 • Fiscal year 2012 • EIN 45-0342596

Jan 01, 2012 to Dec 31, 2012

Strasburg, ND
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

3.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Net Margin

4th percentile

-37%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M 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

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-22%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,224,962

Down $63,502 (-4.9%) from 2011

Net Assets

Down

$906,316

Down $32,896 (-3.5%) from 2011

Liabilities

Down

$318,646

Down $30,606 (-8.8%) from 2011

Revenue

Down

$88,344

Down $24,338 (-22%) from 2011

Expenses

Up

$121,240

Up $11,559 (+11%) from 2011

Net Income

Down

-$32,896

Down $35,897 (-1196%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,288,464Liabilities 2011: $349,252Net Assets 2011: $939,2122011Assets 2012: $1,224,962Liabilities 2012: $318,646Net Assets 2012: $906,3162012Assets 2013: $1,114,242Liabilities 2013: $225,608Net Assets 2013: $888,6342013Assets 2014: $1,082,535Liabilities 2014: $241,574Net Assets 2014: $840,9612014Assets 2015: $1,027,634Liabilities 2015: $189,179Net Assets 2015: $838,4552015Assets 2016: $963,229Liabilities 2016: $170,173Net Assets 2016: $793,0562016Assets 2017: $890,560Liabilities 2017: $150,184Net Assets 2017: $740,3762017Assets 2018: $844,842Liabilities 2018: $129,556Net Assets 2018: $715,2862018Assets 2019: $781,309Liabilities 2019: $106,931Net Assets 2019: $674,3782019Assets 2020: $735,904Liabilities 2020: $84,390Net Assets 2020: $651,5142020Assets 2021: $687,717Liabilities 2021: $68,569Net Assets 2021: $619,1482021Assets 2022: $622,783Liabilities 2022: $67,862Net Assets 2022: $554,9212022Assets 2023: $590,715Liabilities 2023: $50,517Net Assets 2023: $540,1982023Assets 2024: $517,998Liabilities 2024: $33,108Net Assets 2024: $484,8902024

Highlighted filing

2012

Assets$1,224,962
Liabilities$318,646
Net Assets$906,316

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $112,682Expenses 2011: $109,681Net Income 2011: $3,0012011Revenue 2012: $88,344Expenses 2012: $121,240Net Income 2012: -$32,8962012Revenue 2013: $101,314Expenses 2013: $118,996Net Income 2013: -$17,6822013Revenue 2014: $82,814Expenses 2014: $130,487Net Income 2014: -$47,6732014Revenue 2015: $112,847Expenses 2015: $115,353Net Income 2015: -$2,5062015Revenue 2016: $87,385Expenses 2016: $132,784Net Income 2016: -$45,3992016Revenue 2017: $83,090Expenses 2017: $135,770Net Income 2017: -$52,6802017Revenue 2018: $93,497Expenses 2018: $118,587Net Income 2018: -$25,0902018Revenue 2019: $78,616Expenses 2019: $119,524Net Income 2019: -$40,9082019Revenue 2020: $97,609Expenses 2020: $120,473Net Income 2020: -$22,8642020Revenue 2021: $112,634Expenses 2021: $145,000Net Income 2021: -$32,3662021Revenue 2022: $78,649Expenses 2022: $142,876Net Income 2022: -$64,2272022Revenue 2023: $106,973Expenses 2023: $121,696Net Income 2023: -$14,7232023Revenue 2024: $115,800Expenses 2024: $171,108Net Income 2024: -$55,3082024

Highlighted filing

2012

Revenue$88,344
Expenses$121,240
Net Income-$32,896
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

WATER COOPERATIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.48$0.12$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.11$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.08$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.11$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.65$0.10$0.12$0.02
2019Summary only. Only limited summary data is available for this year.$0.78$0.11$0.67$0.08$0.12$0.04
2018Summary only. Only limited summary data is available for this year.$0.84$0.13$0.72$0.09$0.12$0.03
2017Summary only. Only limited summary data is available for this year.$0.89$0.15$0.74$0.08$0.14$0.05
2016Summary only. Only limited summary data is available for this year.$0.96$0.17$0.79$0.09$0.13$0.05
2015Summary only. Only limited summary data is available for this year.$1.03$0.19$0.84$0.11$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$1.08$0.24$0.84$0.08$0.13$0.05
2013Summary only. Only limited summary data is available for this year.$1.11$0.23$0.89$0.10$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$1.22$0.32$0.91$0.09$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$1.29$0.35$0.94$0.11$0.11$0.00