Civic Intelligence

Paxton-Hershey Water & Irrigation C

990EZ • Fiscal year 2012 • EIN 47-0265250

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Hershey, NE
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$42,069

Up $4,397 (+12%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Down

$84,749

Down $10,066 (-11%) from 2011

Expenses

Up

$80,352

Up $9,859 (+14%) from 2011

Net Income

Down

$4,397

Down $19,925 (-82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $37,672Liabilities 2011: $02011Assets 2012: $42,069Liabilities 2012: $02012Assets 2013: $47,350Liabilities 2013: $02013Assets 2014: $31,424Liabilities 2014: $02014Assets 2015: $44,458Liabilities 2015: $02015Assets 2016: $38,129Net Assets 2016: $38,1292016Assets 2017: $35,464Net Assets 2017: $35,4642017Assets 2018: $39,753Net Assets 2018: $39,7532018Assets 2019: $39,336Net Assets 2019: $39,3362019Assets 2020: $35,181Net Assets 2020: $35,1812020Assets 2021: $44,602Net Assets 2021: $44,6022021Assets 2022: $31,119Liabilities 2022: $02022Assets 2023: $68,155Liabilities 2023: $108,477Net Assets 2023: -$40,3222023Assets 2024: $90,456Liabilities 2024: $106,023Net Assets 2024: -$15,5672024Assets 2025: $121,856Liabilities 2025: $102,699Net Assets 2025: $19,1572025

Highlighted filing

2012

Assets$42,069
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2011: $94,815Expenses 2011: $70,493Net Income 2011: $24,3222011Revenue 2012: $84,749Expenses 2012: $80,352Net Income 2012: $4,3972012Revenue 2013: $79,299Expenses 2013: $74,018Net Income 2013: $5,2812013Revenue 2014: $71,697Expenses 2014: $87,623Net Income 2014: -$15,9262014Revenue 2015: $83,819Expenses 2015: $70,785Net Income 2015: $13,0342015Revenue 2016: $72,882Expenses 2016: $79,211Net Income 2016: -$6,3292016Revenue 2017: $70,913Expenses 2017: $73,578Net Income 2017: -$2,6652017Revenue 2018: $88,091Expenses 2018: $83,802Net Income 2018: $4,2892018Revenue 2019: $83,549Expenses 2019: $83,966Net Income 2019: -$4172019Revenue 2020: $76,598Expenses 2020: $80,753Net Income 2020: -$4,1552020Revenue 2021: $96,255Expenses 2021: $86,834Net Income 2021: $9,4212021Revenue 2022: $91,528Expenses 2022: $105,012Net Income 2022: -$13,4842022Revenue 2023: $117,679Expenses 2023: $189,120Net Income 2023: -$71,4412023Revenue 2024: $143,095Expenses 2024: $118,340Net Income 2024: $24,7552024Revenue 2025: $119,482Expenses 2025: $84,758Net Income 2025: $34,7242025

Highlighted filing

2012

Revenue$84,749
Expenses$80,352
Net Income$4,397
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide irrigation water to agricultural users within the boundaries of the water and irrigation company.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$42,069
Liabilities
$0
Net assets
-
Revenue
$84,749
Expenses
$80,352
Net income
$4,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$1.03$0.19$1.19$0.85$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.06$0.16$1.43$1.18$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.08$0.40$1.18$1.89$0.71
2022Summary only. Only limited summary data is available for this year.$0.31$0.00$0.92$1.05$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.96$0.87$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.77$0.81$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.84$0.84$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.88$0.84$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.71$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.73$0.79$0.06
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.84$0.71$0.13
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.72$0.88$0.16
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.79$0.74$0.05
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.85$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.95$0.70$0.24