Civic Intelligence

Hermosa Water Users Association

990 • Fiscal year 2016 • EIN 51-0137862

Nov 01, 2015 to Oct 31, 2016

Organization ProfileN/A
Hermosa, SD
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.72x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

4.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$219,867

Up $1,136 (+0.5%) from 2015

Net Assets

Up

$60,999

Up $4,278 (+7.5%) from 2015

Liabilities

Down

$158,868

Down $3,142 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Up

$102,301

Up $1,123 (+1.1%) from 2015

Expenses

Down

$98,023

Down $28,476 (-23%) from 2015

Net Income

Up

$4,278

Up $29,599 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $382,996Liabilities 2011: $172,999Net Assets 2011: $209,9972011Assets 2012: $343,855Liabilities 2012: $170,428Net Assets 2012: $173,4272012Assets 2013: $301,972Liabilities 2013: $167,550Net Assets 2013: $134,4222013Assets 2014: $246,786Liabilities 2014: $164,744Net Assets 2014: $82,0422014Assets 2015: $218,731Liabilities 2015: $162,010Net Assets 2015: $56,7212015Assets 2016: $219,867Liabilities 2016: $158,868Net Assets 2016: $60,9992016Assets 2017: $201,801Liabilities 2017: $155,669Net Assets 2017: $46,1322017Assets 2018: $194,335Liabilities 2018: $152,327Net Assets 2018: $42,0082018Assets 2019: $188,579Liabilities 2019: $148,838Net Assets 2019: $39,7412019Assets 2020: $190,981Liabilities 2020: $145,612Net Assets 2020: $45,3692020Assets 2021: $228,133Liabilities 2021: $141,803Net Assets 2021: $86,3302021Assets 2022: $503,771Liabilities 2022: $141,993Net Assets 2022: $361,7782022Assets 2023: $555,046Liabilities 2023: $137,869Net Assets 2023: $417,1772023Assets 2025: $471,150Liabilities 2025: $124,255Net Assets 2025: $346,8952025

Highlighted filing

2016

Assets$219,867
Liabilities$158,868
Net Assets$60,999
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2011: $66,077Expenses 2011: $111,454Net Income 2011: -$45,3772011Revenue 2012: $74,752Expenses 2012: $111,322Net Income 2012: -$36,5702012Revenue 2013: $70,698Expenses 2013: $109,703Net Income 2013: -$39,0052013Revenue 2014: $86,867Expenses 2014: $139,241Net Income 2014: -$52,3742014Revenue 2015: $101,178Expenses 2015: $126,499Net Income 2015: -$25,3212015Revenue 2016: $102,301Expenses 2016: $98,023Net Income 2016: $4,2782016Revenue 2017: $103,373Expenses 2017: $118,240Net Income 2017: -$14,8672017Revenue 2018: $94,776Expenses 2018: $98,900Net Income 2018: -$4,1242018Revenue 2019: $110,564Expenses 2019: $112,831Net Income 2019: -$2,2672019Revenue 2020: $102,658Expenses 2020: $97,030Net Income 2020: $5,6282020Revenue 2021: $120,667Expenses 2021: $79,706Net Income 2021: $40,9612021Revenue 2022: $334,465Expenses 2022: $59,017Net Income 2022: $275,4482022Revenue 2023: $119,785Expenses 2023: $64,386Net Income 2023: $55,3992023Revenue 2025: $115,854Expenses 2025: $208,875Net Income 2025: -$93,0212025

Highlighted filing

2016

Revenue$102,301
Expenses$98,023
Net Income$4,278
Open 2016 Filing
Filing Detail Status

This 2016 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
Nov 1, 2015 to Oct 31, 2016
Mission and Program Overview

Mission

Rural water service to members

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$219,867
Liabilities
$158,868
Net assets
$60,999
Revenue
$102,301
Expenses
$98,023
Net income
$4,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.24$3.47$1.16$2.09$0.93
2023Summary only. Only limited summary data is available for this year.$5.55$1.38$4.17$1.20$0.64$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.42$3.62$3.34$0.59$2.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.42$0.86$1.21$0.80$0.41
2020Summary only. Only limited summary data is available for this year.$1.91$1.46$0.45$1.03$0.97$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.49$0.40$1.11$1.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.52$0.42$0.95$0.99$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.56$0.46$1.03$1.18$0.15
2016Summary only. Only limited summary data is available for this year.$2.20$1.59$0.61$1.02$0.98$0.04
2015Summary only. Only limited summary data is available for this year.$2.19$1.62$0.57$1.01$1.26$0.25
2014Summary only. Only limited summary data is available for this year.$2.47$1.65$0.82$0.87$1.39$0.52
2013Summary only. Only limited summary data is available for this year.$3.02$1.68$1.34$0.71$1.10$0.39
2012Summary only. Only limited summary data is available for this year.$3.44$1.70$1.73$0.75$1.11$0.37
2011Summary only. Only limited summary data is available for this year.$3.83$1.73$2.10$0.66$1.11$0.45