Civic Intelligence

Sioux Rural Water System Inc

990 • Fiscal year 2012 • EIN 46-0319686

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileN/A
45703 176th Street57201
Siviq Scores

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

Liabilities / Assets

59th percentile

0.42x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M 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

71st percentile

5.2%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M 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 / Assets59th percentile

Assets

Up

$9,361,747

Up $463,350 (+5.2%) from 2011

Net Assets

Up

$5,434,007

Up $715,350 (+15%) from 2011

Liabilities

Down

$3,927,740

Down $252,000 (-6.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,475,852

Up $23,207 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2011: $8,898,397Liabilities 2011: $4,179,740Net Assets 2011: $4,718,6572011Assets 2012: $9,361,747Liabilities 2012: $3,927,740Net Assets 2012: $5,434,0072012Assets 2013: $9,117,052Liabilities 2013: $3,704,564Net Assets 2013: $5,412,4882013Assets 2014: $8,975,394Liabilities 2014: $3,419,648Net Assets 2014: $5,555,7462014Assets 2015: $8,845,389Liabilities 2015: $3,169,944Net Assets 2015: $5,675,4452015Assets 2016: $11,265,666Liabilities 2016: $4,601,245Net Assets 2016: $6,664,4212016Assets 2017: $11,702,942Liabilities 2017: $4,547,765Net Assets 2017: $7,155,1772017Assets 2018: $12,935,430Liabilities 2018: $5,046,639Net Assets 2018: $7,888,7912018Assets 2019: $13,147,061Liabilities 2019: $4,804,113Net Assets 2019: $8,342,9482019Assets 2020: $13,953,858Liabilities 2020: $5,250,179Net Assets 2020: $8,703,6792020Assets 2021: $16,692,563Liabilities 2021: $6,974,183Net Assets 2021: $9,718,3802021Assets 2022: $19,435,568Liabilities 2022: $8,727,945Net Assets 2022: $10,707,6232022Assets 2023: $22,450,876Liabilities 2023: $9,771,234Net Assets 2023: $12,679,6422023

Highlighted filing

2012

Assets$9,361,747
Liabilities$3,927,740
Net Assets$5,434,007
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$0-$2.0MRevenue 2011: $1,549,688Expenses 2011: $1,452,645Net Income 2011: $97,0432011Expenses 2012: $1,475,8522012Revenue 2013: $1,649,661Expenses 2013: $1,671,180Net Income 2013: -$21,5192013Revenue 2014: $1,757,705Expenses 2014: $1,614,447Net Income 2014: $143,2582014Revenue 2015: $1,784,117Expenses 2015: $1,664,418Net Income 2015: $119,6992015Revenue 2016: $2,732,485Expenses 2016: $1,743,509Net Income 2016: $988,9762016Revenue 2017: $2,355,929Expenses 2017: $1,865,173Net Income 2017: $490,7562017Revenue 2018: $2,486,653Expenses 2018: $1,753,039Net Income 2018: $733,6142018Revenue 2019: $2,256,040Expenses 2019: $1,801,883Net Income 2019: $454,1572019Revenue 2020: $2,355,072Expenses 2020: $1,994,341Net Income 2020: $360,7312020Revenue 2021: $2,897,271Expenses 2021: $1,882,570Net Income 2021: $1,014,7012021Revenue 2022: $3,231,112Expenses 2022: $2,241,869Net Income 2022: $989,2432022Revenue 2023: $4,484,830Expenses 2023: $2,512,811Net Income 2023: $1,972,0192023

Highlighted filing

2012

Revenue-
Expenses$1,475,852
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.0
Gross Receipts
$1,786,251
Mission and Program Overview

Mission

Provide a sufficient amount of quality water to members and towns in Hamlin, Codington, Deuel and Clark counties.

Filing and Contact Details

Filer

EIN
46-0319686
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organizations federal Exempt Organization Income Tax Returns (Form 990) for 2009, 2010, and 2011 are subject to examination by the IRS, generally for three years after they were filed.
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral09073
IRS990/Travel/ProgramServices036290
IRS990/Travel/Total045363

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
$9,361,747
Liabilities
$3,927,740
Net assets
$5,434,007
Revenue
-
Expenses
$1,475,852
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.5$9.77$12.7$4.48$2.51$1.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$8.73$10.7$3.23$2.24$0.99
2021Summary only. Only limited summary data is available for this year.$16.7$6.97$9.72$2.90$1.88$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$5.25$8.70$2.36$1.99$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$4.80$8.34$2.26$1.80$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.05$7.89$2.49$1.75$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.55$7.16$2.36$1.87$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$4.60$6.66$2.73$1.74$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$3.17$5.68$1.78$1.66$0.12
2014Summary only. Only limited summary data is available for this year.$8.98$3.42$5.56$1.76$1.61$0.14
2013Detailed filing. Detailed filing data is available for this year.$9.12$3.70$5.41$1.65$1.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$3.93$5.43$1.48
2011Summary only. Only limited summary data is available for this year.$8.90$4.18$4.72$1.55$1.45$0.10