Civic Intelligence

Southern Iowa Rural Water Association

990 • Fiscal year 2012 • EIN 51-0199193

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.SIRWA.ORG
Siviq Scores

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

Liabilities / Assets

10th percentile

0.37x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

3.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2012 filings • $100M-$250M 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

21st percentile

1.6%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)12 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-6.5%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$120,100,507

Up $1,863,257 (+1.6%) from 2011

Net Assets

Up

$75,357,108

Up $2,450,500 (+3.4%) from 2011

Liabilities

Down

$44,743,399

Down $587,243 (-1.3%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Down

$11,350,986

Down $791,193 (-6.5%) from 2011

Expenses

Up

$9,086,352

Up $78,487 (+0.9%) from 2011

Net Income

Down

$2,264,634

Down $869,680 (-28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150M$100M$50M$0Assets 2010: $115,517,943Liabilities 2010: $45,745,649Net Assets 2010: $69,772,2942010Assets 2011: $118,237,250Liabilities 2011: $45,330,642Net Assets 2011: $72,906,6082011Assets 2012: $120,100,507Liabilities 2012: $44,743,399Net Assets 2012: $75,357,1082012Assets 2013: $121,090,347Liabilities 2013: $44,315,306Net Assets 2013: $76,775,0412013

Highlighted filing

2012

Assets$120,100,507
Liabilities$44,743,399
Net Assets$75,357,108
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0Expenses 2010: $8,499,0232010Revenue 2011: $12,142,179Expenses 2011: $9,007,865Net Income 2011: $3,134,3142011Revenue 2012: $11,350,986Expenses 2012: $9,086,352Net Income 2012: $2,264,6342012Revenue 2013: $10,741,641Expenses 2013: $9,323,708Net Income 2013: $1,417,9332013

Highlighted filing

2012

Revenue$11,350,986
Expenses$9,086,352
Net Income$2,264,634
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 (2013)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Rural water & waste water district

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,100,507
Liabilities
$44,743,399
Net assets
$75,357,108
Revenue
$11,350,986
Expenses
$9,086,352
Net income
$2,264,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$121$44.3$76.8$10.7$9.32$1.42
2012Summary only. Only limited summary data is available for this year.$120$44.7$75.4$11.4$9.09$2.26
2011Summary only. Only limited summary data is available for this year.$118$45.3$72.9$12.1$9.01$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$45.7$69.8$8.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • $100M-$250M nonprofits