Civic Intelligence

Clay Rural Water System Inc

990 • Fiscal year 2012 • EIN 46-0332131

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization Profilewww.clayruralwater.com

View Organization Page

30376 SD Hwy 1957073
Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% 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

39th percentile

0.8%

Faster asset growth than 39% 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 / Assets75th percentile

Assets

Up

$16,149,293

Up $122,576 (+0.8%) from 2011

Net Assets

Down

$6,743,435

Down $104,291 (-1.5%) from 2011

Liabilities

Up

$9,405,858

Up $226,867 (+2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,235,120

Up $237,967 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $14,274,805Liabilities 2010: $7,505,923Net Assets 2010: $6,768,8822010Assets 2011: $16,026,717Liabilities 2011: $9,178,991Net Assets 2011: $6,847,7262011Assets 2012: $16,149,293Liabilities 2012: $9,405,858Net Assets 2012: $6,743,4352012Assets 2013: $15,940,428Liabilities 2013: $9,452,600Net Assets 2013: $6,487,8282013Assets 2014: $15,582,341Liabilities 2014: $9,454,962Net Assets 2014: $6,127,3792014Assets 2015: $15,021,755Liabilities 2015: $9,231,516Net Assets 2015: $5,790,2392015Assets 2016: $14,480,921Liabilities 2016: $8,958,197Net Assets 2016: $5,522,7242016Assets 2017: $13,941,368Liabilities 2017: $8,693,508Net Assets 2017: $5,247,8602017Assets 2018: $13,381,596Liabilities 2018: $8,373,198Net Assets 2018: $5,008,3982018Assets 2019: $12,855,907Liabilities 2019: $8,067,675Net Assets 2019: $4,788,2322019Assets 2020: $13,681,904Liabilities 2020: $8,296,912Net Assets 2020: $5,384,9922020Assets 2021: $15,375,452Liabilities 2021: $9,541,212Net Assets 2021: $5,834,2402021Assets 2022: $16,335,925Liabilities 2022: $10,274,887Net Assets 2022: $6,061,0382022Assets 2023: $24,122,157Liabilities 2023: $12,628,607Net Assets 2023: $11,493,5502023Assets 2024: $24,612,104Liabilities 2024: $12,522,617Net Assets 2024: $12,089,4872024

Highlighted filing

2012

Assets$16,149,293
Liabilities$9,405,858
Net Assets$6,743,435
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,888,1572010Expenses 2011: $1,997,1532011Expenses 2012: $2,235,1202012Revenue 2013: $1,931,260Expenses 2013: $2,186,867Net Income 2013: -$255,6072013Revenue 2014: $1,932,340Expenses 2014: $2,292,789Net Income 2014: -$360,4492014Revenue 2015: $1,990,607Expenses 2015: $2,311,292Net Income 2015: -$320,6852015Revenue 2016: $2,036,986Expenses 2016: $2,318,005Net Income 2016: -$281,0192016Revenue 2017: $2,142,796Expenses 2017: $2,417,660Net Income 2017: -$274,8642017Revenue 2018: $2,094,616Expenses 2018: $2,347,078Net Income 2018: -$252,4622018Revenue 2019: $2,134,200Expenses 2019: $2,354,366Net Income 2019: -$220,1662019Revenue 2020: $2,922,714Expenses 2020: $2,349,021Net Income 2020: $573,6932020Revenue 2021: $2,963,628Expenses 2021: $2,501,636Net Income 2021: $461,9922021Revenue 2022: $2,917,224Expenses 2022: $2,690,426Net Income 2022: $226,7982022Revenue 2023: $8,204,044Expenses 2023: $2,806,251Net Income 2023: $5,397,7932023Revenue 2024: $3,636,599Expenses 2024: $3,040,662Net Income 2024: $595,9372024

Highlighted filing

2012

Revenue-
Expenses$2,235,120
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.2
Gross Receipts
$2,130,829
Mission and Program Overview

Mission

To provide safe affordable water to rural areas

Filing and Contact Details

Filer

EIN
46-0332131
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ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0GREG MERRIGAN
ReturnHeader/Officer/Title0SYSTEM MANAGER
ReturnHeader/Preparer/DatePrepared02013-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QUAM AND BERGLIN CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 426

Document Assets

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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
$16,149,293
Liabilities
$9,405,858
Net assets
$6,743,435
Revenue
-
Expenses
$2,235,120
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$12.5$12.1$3.64$3.04$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$12.6$11.5$8.20$2.81$5.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$10.3$6.06$2.92$2.69$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$9.54$5.83$2.96$2.50$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$8.30$5.38$2.92$2.35$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$8.07$4.79$2.13$2.35$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$8.37$5.01$2.09$2.35$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.69$5.25$2.14$2.42$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$8.96$5.52$2.04$2.32$0.28
2015Detailed filing. Detailed filing data is available for this year.$15.0$9.23$5.79$1.99$2.31$0.32
2014Detailed filing. Detailed filing data is available for this year.$15.6$9.45$6.13$1.93$2.29$0.36
2013Detailed filing. Detailed filing data is available for this year.$15.9$9.45$6.49$1.93$2.19$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$9.41$6.74$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$9.18$6.85$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$7.51$6.77$1.89