Civic Intelligence

Davison Rural Water System Inc

990 • Fiscal year 2012 • EIN 46-0375023

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

Organization Profile

View Organization Page

PO Box 66857301
Siviq Scores

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

Liabilities / Assets

56th percentile

0.39x

Higher debt load relative to assets than 56% 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

20th percentile

-2.1%

Faster asset growth than 20% 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 / Assets56th percentile

Assets

Down

$6,978,183

Down $150,320 (-2.1%) from 2011

Net Assets

Down

$4,266,468

Down $85,587 (-2.0%) from 2011

Liabilities

Down

$2,711,715

Down $64,733 (-2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,193,590

Up $113,444 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,404,359Liabilities 2010: $2,941,036Net Assets 2010: $4,463,3232010Assets 2011: $7,128,503Liabilities 2011: $2,776,448Net Assets 2011: $4,352,0552011Assets 2012: $6,978,183Liabilities 2012: $2,711,715Net Assets 2012: $4,266,4682012Assets 2013: $6,686,419Liabilities 2013: $2,526,138Net Assets 2013: $4,160,2812013Assets 2014: $6,487,428Liabilities 2014: $2,375,723Net Assets 2014: $4,111,7052014Assets 2015: $6,221,291Liabilities 2015: $2,217,466Net Assets 2015: $4,003,8252015Assets 2016: $6,023,493Liabilities 2016: $2,158,989Net Assets 2016: $3,864,5042016Assets 2017: $5,849,600Liabilities 2017: $2,105,693Net Assets 2017: $3,743,9072017Assets 2018: $5,629,310Liabilities 2018: $2,066,246Net Assets 2018: $3,563,0642018Assets 2019: $5,387,120Liabilities 2019: $2,019,368Net Assets 2019: $3,367,7522019Assets 2020: $5,250,902Liabilities 2020: $1,973,860Net Assets 2020: $3,277,0422020Assets 2021: $5,089,248Liabilities 2021: $1,913,752Net Assets 2021: $3,175,4962021Assets 2022: $4,908,626Liabilities 2022: $1,867,033Net Assets 2022: $3,041,5932022Assets 2023: $4,827,774Liabilities 2023: $1,795,180Net Assets 2023: $3,032,5942023Assets 2024: $4,950,757Liabilities 2024: $1,726,007Net Assets 2024: $3,224,7502024Assets 2025: $6,025,630Liabilities 2025: $1,945,267Net Assets 2025: $4,080,3632025

Highlighted filing

2012

Assets$6,978,183
Liabilities$2,711,715
Net Assets$4,266,468
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 2010: $1,084,0902010Expenses 2011: $1,080,1462011Expenses 2012: $1,193,5902012Revenue 2013: $1,029,610Expenses 2013: $1,135,797Net Income 2013: -$106,1872013Revenue 2014: $1,074,854Expenses 2014: $1,123,430Net Income 2014: -$48,5762014Revenue 2015: $1,100,200Expenses 2015: $1,208,080Net Income 2015: -$107,8802015Revenue 2016: $1,076,706Expenses 2016: $1,216,027Net Income 2016: -$139,3212016Revenue 2017: $1,101,022Expenses 2017: $1,221,619Net Income 2017: -$120,5972017Revenue 2018: $1,141,234Expenses 2018: $1,322,077Net Income 2018: -$180,8432018Revenue 2019: $1,089,425Expenses 2019: $1,303,787Net Income 2019: -$214,3622019Revenue 2020: $1,246,382Expenses 2020: $1,363,307Net Income 2020: -$116,9252020Revenue 2021: $1,338,504Expenses 2021: $1,472,055Net Income 2021: -$133,5512021Revenue 2022: $1,377,788Expenses 2022: $1,554,126Net Income 2022: -$176,3382022Revenue 2023: $1,471,944Expenses 2023: $1,505,603Net Income 2023: -$33,6592023Revenue 2024: $1,832,079Expenses 2024: $1,659,053Net Income 2024: $173,0262024Revenue 2025: $2,676,865Expenses 2025: $1,836,252Net Income 2025: $840,6132025

Highlighted filing

2012

Revenue-
Expenses$1,193,590
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 10, 2013
Return Version
2012v2.2
Gross Receipts
$1,108,003
Mission and Program Overview

Mission

Provide water to rural communities

Filing and Contact Details

Filer

EIN
46-0375023
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ReturnHeader/Preparer/Name0PATRICK J CARLON
ReturnHeader/Preparer/Phone06059966850
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990

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
$6,978,183
Liabilities
$2,711,715
Net assets
$4,266,468
Revenue
-
Expenses
$1,193,590
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.03$1.95$4.08$2.68$1.84$0.84
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.73$3.22$1.83$1.66$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.83$1.80$3.03$1.47$1.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.91$1.87$3.04$1.38$1.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.09$1.91$3.18$1.34$1.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.25$1.97$3.28$1.25$1.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.39$2.02$3.37$1.09$1.30$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.63$2.07$3.56$1.14$1.32$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.85$2.11$3.74$1.10$1.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.02$2.16$3.86$1.08$1.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.22$2.22$4.00$1.10$1.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.49$2.38$4.11$1.07$1.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.69$2.53$4.16$1.03$1.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.71$4.27$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$2.78$4.35$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$2.94$4.46$1.08