Civic Intelligence

Trenton Water Users Cooperative

990 • Fiscal year 2012 • EIN 45-0360099

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

Organization Profile
PO Box 23658853
Siviq Scores

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

Liabilities / Assets

81st percentile

0.11x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • NTEE W • <$500k 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

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

2012 filings • NTEE W • <$500k 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 / Assets81st percentile

Assets

Up

$169,844

Up $73,424 (+76%) from 2011

Net Assets

Up

$150,771

Up $74,881 (+99%) from 2011

Liabilities

Down

$19,073

Down $1,457 (-7.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$112,326

Down $1,697 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$200K$0-$200KAssets 2011: $96,420Liabilities 2011: $20,530Net Assets 2011: $75,8902011Assets 2012: $169,844Liabilities 2012: $19,073Net Assets 2012: $150,7712012Assets 2013: $229,193Liabilities 2013: $16,545Net Assets 2013: $212,6482013Assets 2014: $275,790Liabilities 2014: $17,789Net Assets 2014: $258,0012014Assets 2015: $399,148Liabilities 2015: $159,383Net Assets 2015: $239,7652015Assets 2016: $287,327Liabilities 2016: $182,782Net Assets 2016: $104,5452016Assets 2017: $324,230Liabilities 2017: $233,649Net Assets 2017: $90,5812017Assets 2018: $318,727Liabilities 2018: $290,523Net Assets 2018: $28,2042018Assets 2019: $297,983Liabilities 2019: $340,626Net Assets 2019: -$42,6432019Assets 2020: $318,176Liabilities 2020: $384,814Net Assets 2020: -$66,6382020Assets 2021: $320,299Liabilities 2021: $53,651Net Assets 2021: $266,6482021Assets 2022: $268,581Liabilities 2022: $51,470Net Assets 2022: $217,1112022Assets 2023: $255,887Liabilities 2023: $40,242Net Assets 2023: $215,6452023Assets 2024: $316,887Liabilities 2024: $45,888Net Assets 2024: $270,9992024

Highlighted filing

2012

Assets$169,844
Liabilities$19,073
Net Assets$150,771
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $138,527Expenses 2011: $114,023Net Income 2011: $24,5042011Expenses 2012: $112,3262012Revenue 2013: $185,835Expenses 2013: $123,958Net Income 2013: $61,8772013Revenue 2014: $219,464Expenses 2014: $174,111Net Income 2014: $45,3532014Revenue 2015: $180,084Expenses 2015: $198,320Net Income 2015: -$18,2362015Revenue 2016: $60,395Expenses 2016: $195,615Net Income 2016: -$135,2202016Revenue 2017: $196,846Expenses 2017: $210,810Net Income 2017: -$13,9642017Revenue 2018: $137,122Expenses 2018: $199,499Net Income 2018: -$62,3772018Revenue 2019: $112,142Expenses 2019: $182,989Net Income 2019: -$70,8472019Revenue 2020: $128,275Expenses 2020: $152,270Net Income 2020: -$23,9952020Revenue 2021: $189,411Expenses 2021: $205,392Net Income 2021: -$15,9812021Revenue 2022: $144,808Expenses 2022: $194,345Net Income 2022: -$49,5372022Revenue 2023: $227,346Expenses 2023: $228,812Net Income 2023: -$1,4662023Revenue 2024: $235,707Expenses 2024: $180,353Net Income 2024: $55,3542024

Highlighted filing

2012

Revenue-
Expenses$112,326
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$290,402
Mission and Program Overview

Mission

DOMESTIC WATER SUPPLY

Filing and Contact Details

Filer

EIN
45-0360099
Raw XML Appendix352 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2Client Note 1 - Part V: Line 35:The income reported on line 7a consists of water sales which is the organization's exempt purpose.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450360099
ReturnHeader/Filer/Name/BusinessNameLine10Trenton Water Users Cooperative
ReturnHeader/Filer/NameControl0TREN
ReturnHeader/Filer/Phone07015722606
ReturnHeader/Filer/USAddress/AddressLine10PO Box 236
ReturnHeader/Filer/USAddress/City0Trenton
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058853
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ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Alfred Slater
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROENE J HULSING CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 187
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DICKINSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0586020187
ReturnHeader/Preparer/Name0Roene J Hulsing CPA
ReturnHeader/Preparer/Phone07014839697
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T14:29:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169,844
Liabilities
$19,073
Net assets
$150,771
Revenue
-
Expenses
$112,326
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.46$2.71$2.36$1.80$0.55
2023Summary only. Only limited summary data is available for this year.$2.56$0.40$2.16$2.27$2.29$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.51$2.17$1.45$1.94$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.54$2.67$1.89$2.05$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.85$0.67$1.28$1.52$0.24
2019Summary only. Only limited summary data is available for this year.$2.98$3.41$0.43$1.12$1.83$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.91$0.28$1.37$1.99$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$2.34$0.91$1.97$2.11$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.83$1.05$0.60$1.96$1.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.59$2.40$1.80$1.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.18$2.58$2.19$1.74$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.17$2.13$1.86$1.24$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.19$1.51$1.12
2011Summary only. Only limited summary data is available for this year.$0.96$0.21$0.76$1.39$1.14$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • <$500k nonprofits