Civic Intelligence

Clark Rural Water System Inc

990 • Fiscal year 2012 • EIN 46-0345498

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 162 West Highway 21257225
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.38x

Higher debt load relative to assets than 43% 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

98th percentile

39%

Faster asset growth than 98% 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 / Assets43rd percentile

Assets

Up

$15,641,025

Up $4,355,179 (+39%) from 2011

Net Assets

Up

$9,741,909

Up $2,415,869 (+33%) from 2011

Liabilities

Up

$5,899,116

Up $1,939,310 (+49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,293,824

Up $90,824 (+7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,285,846Liabilities 2011: $3,959,806Net Assets 2011: $7,326,0402011Assets 2012: $15,641,025Liabilities 2012: $5,899,116Net Assets 2012: $9,741,9092012Assets 2013: $15,724,462Liabilities 2013: $5,791,054Net Assets 2013: $9,933,4082013Assets 2014: $15,467,657Liabilities 2014: $5,682,071Net Assets 2014: $9,785,5862014Assets 2015: $15,243,037Liabilities 2015: $5,581,532Net Assets 2015: $9,661,5052015Assets 2016: $14,933,629Liabilities 2016: $5,481,423Net Assets 2016: $9,452,2062016Assets 2017: $14,622,954Liabilities 2017: $5,376,999Net Assets 2017: $9,245,9552017Assets 2018: $14,287,381Liabilities 2018: $5,265,043Net Assets 2018: $9,022,3382018Assets 2019: $14,949,333Liabilities 2019: $6,217,217Net Assets 2019: $8,732,1162019Assets 2020: $16,200,843Liabilities 2020: $6,587,457Net Assets 2020: $9,613,3862020Assets 2021: $16,022,145Liabilities 2021: $6,442,304Net Assets 2021: $9,579,8412021Assets 2022: $15,639,172Liabilities 2022: $6,259,010Net Assets 2022: $9,380,1622022Assets 2023: $15,349,715Liabilities 2023: $6,089,219Net Assets 2023: $9,260,4962023Assets 2024: $15,592,095Liabilities 2024: $6,227,066Net Assets 2024: $9,365,0292024

Highlighted filing

2012

Assets$15,641,025
Liabilities$5,899,116
Net Assets$9,741,909
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,203,0002011Expenses 2012: $1,293,8242012Revenue 2013: $1,647,617Expenses 2013: $1,456,118Net Income 2013: $191,4992013Revenue 2014: $1,405,647Expenses 2014: $1,553,469Net Income 2014: -$147,8222014Revenue 2015: $1,338,532Expenses 2015: $1,462,613Net Income 2015: -$124,0812015Revenue 2016: $1,367,029Expenses 2016: $1,576,328Net Income 2016: -$209,2992016Revenue 2017: $1,388,485Expenses 2017: $1,594,736Net Income 2017: -$206,2512017Revenue 2018: $1,377,498Expenses 2018: $1,601,115Net Income 2018: -$223,6172018Revenue 2019: $1,297,723Expenses 2019: $1,587,945Net Income 2019: -$290,2222019Revenue 2020: $2,600,731Expenses 2020: $1,719,461Net Income 2020: $881,2702020Revenue 2021: $1,780,241Expenses 2021: $1,813,786Net Income 2021: -$33,5452021Revenue 2022: $1,711,814Expenses 2022: $1,911,493Net Income 2022: -$199,6792022Revenue 2023: $1,840,241Expenses 2023: $1,959,907Net Income 2023: -$119,6662023Revenue 2024: $1,985,996Expenses 2024: $1,881,463Net Income 2024: $104,5332024

Highlighted filing

2012

Revenue-
Expenses$1,293,824
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$3,739,277
Mission and Program Overview

Mission

Operation of system for distribution of water to its members for farm, agriculture, personal consumption and commercial or ag production use - rural water system.

Filing and Contact Details

Filer

EIN
46-0345498
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IRS990/TotalRevenueCurrentYear03709142
IRS990/TotalRevenue/ExclusionAmount0669
IRS990/TotalRevenuePriorYear01237262
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01252984
IRS990/TotalRevenue/TotalRevenueColumn03709142

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
$15,641,025
Liabilities
$5,899,116
Net assets
$9,741,909
Revenue
-
Expenses
$1,293,824
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$6.23$9.37$1.99$1.88$0.10
2023Summary only. Only limited summary data is available for this year.$15.3$6.09$9.26$1.84$1.96$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$6.26$9.38$1.71$1.91$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$6.44$9.58$1.78$1.81$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.59$9.61$2.60$1.72$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.22$8.73$1.30$1.59$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.27$9.02$1.38$1.60$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.38$9.25$1.39$1.59$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$5.48$9.45$1.37$1.58$0.21
2015Detailed filing. Detailed filing data is available for this year.$15.2$5.58$9.66$1.34$1.46$0.12
2014Summary only. Only limited summary data is available for this year.$15.5$5.68$9.79$1.41$1.55$0.15
2013Detailed filing. Detailed filing data is available for this year.$15.7$5.79$9.93$1.65$1.46$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$5.90$9.74$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.96$7.33$1.20