Civic Intelligence

Brookings Deuel Rural Water System

990 • Fiscal year 2012 • EIN 46-0321763

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
47602 SD Highway 2857268
Siviq Scores

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

Liabilities / Assets

49th percentile

0.40x

Higher debt load relative to assets than 49% 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

40th percentile

1.0%

Faster asset growth than 40% 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 / Assets49th percentile

Assets

Up

$14,172,298

Up $141,297 (+1.0%) from 2011

Net Assets

Up

$8,441,172

Up $405,429 (+5.0%) from 2011

Liabilities

Down

$5,731,126

Down $264,132 (-4.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,029,691

Up $73,947 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,031,001Liabilities 2011: $5,995,258Net Assets 2011: $8,035,7432011Assets 2012: $14,172,298Liabilities 2012: $5,731,126Net Assets 2012: $8,441,1722012Assets 2013: $14,191,632Liabilities 2013: $5,458,307Net Assets 2013: $8,733,3252013Assets 2014: $14,152,113Liabilities 2014: $5,180,048Net Assets 2014: $8,972,0652014Assets 2015: $14,167,671Liabilities 2015: $4,884,191Net Assets 2015: $9,283,4802015Assets 2016: $14,289,976Liabilities 2016: $4,591,397Net Assets 2016: $9,698,5792016Assets 2017: $14,415,288Liabilities 2017: $4,546,554Net Assets 2017: $9,868,7342017Assets 2018: $14,532,107Liabilities 2018: $4,496,721Net Assets 2018: $10,035,3862018Assets 2019: $15,417,809Liabilities 2019: $5,161,658Net Assets 2019: $10,256,1512019Assets 2020: $15,869,834Liabilities 2020: $4,827,650Net Assets 2020: $11,042,1842020Assets 2021: $16,230,524Liabilities 2021: $4,635,839Net Assets 2021: $11,594,6852021Assets 2022: $17,390,838Liabilities 2022: $4,482,924Net Assets 2022: $12,907,9142022Assets 2023: $26,712,616Liabilities 2023: $9,667,580Net Assets 2023: $17,045,0362023Assets 2024: $30,062,849Liabilities 2024: $10,877,018Net Assets 2024: $19,185,8312024

Highlighted filing

2012

Assets$14,172,298
Liabilities$5,731,126
Net Assets$8,441,172
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,037,962Expenses 2011: $1,955,744Net Income 2011: $82,2182011Expenses 2012: $2,029,6912012Revenue 2013: $2,346,141Expenses 2013: $2,053,988Net Income 2013: $292,1532013Revenue 2014: $2,362,119Expenses 2014: $2,123,379Net Income 2014: $238,7402014Revenue 2015: $2,460,292Expenses 2015: $2,148,877Net Income 2015: $311,4152015Revenue 2016: $2,569,312Expenses 2016: $2,154,213Net Income 2016: $415,0992016Revenue 2017: $2,571,990Expenses 2017: $2,401,835Net Income 2017: $170,1552017Revenue 2018: $2,664,628Expenses 2018: $2,497,976Net Income 2018: $166,6522018Revenue 2019: $2,837,383Expenses 2019: $2,616,618Net Income 2019: $220,7652019Revenue 2020: $3,491,610Expenses 2020: $2,705,577Net Income 2020: $786,0332020Revenue 2021: $3,437,052Expenses 2021: $2,884,551Net Income 2021: $552,5012021Revenue 2022: $4,361,302Expenses 2022: $3,048,073Net Income 2022: $1,313,2292022Revenue 2023: $7,495,632Expenses 2023: $3,358,510Net Income 2023: $4,137,1222023Revenue 2024: $5,832,422Expenses 2024: $3,691,627Net Income 2024: $2,140,7952024

Highlighted filing

2012

Revenue-
Expenses$2,029,691
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Gross Receipts
$2,503,109
Mission and Program Overview

Mission

Sale of water to members in Brookings and Deuel counties in South Dakota.

Filing and Contact Details

Filer

EIN
46-0321763
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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
$14,172,298
Liabilities
$5,731,126
Net assets
$8,441,172
Revenue
-
Expenses
$2,029,691
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$10.9$19.2$5.83$3.69$2.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$9.67$17.0$7.50$3.36$4.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.48$12.9$4.36$3.05$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$4.64$11.6$3.44$2.88$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$4.83$11.0$3.49$2.71$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$5.16$10.3$2.84$2.62$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.50$10.0$2.66$2.50$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.55$9.87$2.57$2.40$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$4.59$9.70$2.57$2.15$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$4.88$9.28$2.46$2.15$0.31
2014Detailed filing. Detailed filing data is available for this year.$14.2$5.18$8.97$2.36$2.12$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$5.46$8.73$2.35$2.05$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.73$8.44$2.03
2011Summary only. Only limited summary data is available for this year.$14.0$6.00$8.04$2.04$1.96$0.08