Civic Intelligence

Clinton Water Association

990 • Fiscal year 2012 • EIN 55-0528225

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

703 Greenbag Road26508
Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,801,384

Down $92,845 (-1.9%) from 2011

Net Assets

Up

$2,185,485

Up $21,057 (+1.0%) from 2011

Liabilities

Down

$2,615,899

Down $113,902 (-4.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,635,228

Up $345,060 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,894,229Liabilities 2011: $2,729,801Net Assets 2011: $2,164,4282011Assets 2012: $4,801,384Liabilities 2012: $2,615,899Net Assets 2012: $2,185,4852012Assets 2013: $5,375,430Liabilities 2013: $2,673,681Net Assets 2013: $2,701,7492013Assets 2014: $6,117,756Liabilities 2014: $3,474,699Net Assets 2014: $2,643,0572014Assets 2015: $6,477,210Liabilities 2015: $3,990,903Net Assets 2015: $2,486,3072015Assets 2016: $6,821,908Liabilities 2016: $4,245,866Net Assets 2016: $2,576,0422016Assets 2017: $6,710,194Liabilities 2017: $4,054,933Net Assets 2017: $2,655,2612017Assets 2018: $6,480,156Liabilities 2018: $4,016,767Net Assets 2018: $2,463,3892018Assets 2019: $6,173,339Liabilities 2019: $3,833,601Net Assets 2019: $2,339,7382019Assets 2020: $5,876,329Liabilities 2020: $3,663,057Net Assets 2020: $2,213,2722020Assets 2021: $5,750,141Liabilities 2021: $3,527,033Net Assets 2021: $2,223,1082021Assets 2022: $5,747,465Liabilities 2022: $3,318,117Net Assets 2022: $2,429,3482022Assets 2023: $5,546,095Liabilities 2023: $3,187,076Net Assets 2023: $2,359,0192023

Highlighted filing

2012

Assets$4,801,384
Liabilities$2,615,899
Net Assets$2,185,485

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,241,299Expenses 2011: $1,290,168Net Income 2011: -$48,8692011Expenses 2012: $1,635,2282012Revenue 2013: $2,146,474Expenses 2013: $1,630,210Net Income 2013: $516,2642013Revenue 2014: $1,675,525Expenses 2014: $1,749,521Net Income 2014: -$73,9962014Revenue 2015: $1,743,440Expenses 2015: $1,820,783Net Income 2015: -$77,3432015Revenue 2016: $2,201,528Expenses 2016: $2,112,301Net Income 2016: $89,2272016Revenue 2017: $2,313,512Expenses 2017: $2,234,293Net Income 2017: $79,2192017Revenue 2018: $2,071,979Expenses 2018: $2,258,644Net Income 2018: -$186,6652018Revenue 2019: $2,121,267Expenses 2019: $2,244,918Net Income 2019: -$123,6512019Revenue 2020: $2,111,544Expenses 2020: $2,217,586Net Income 2020: -$106,0422020Revenue 2021: $2,178,514Expenses 2021: $2,168,678Net Income 2021: $9,8362021Revenue 2022: $2,524,311Expenses 2022: $2,318,282Net Income 2022: $206,0292022Revenue 2023: $2,307,593Expenses 2023: $2,377,683Net Income 2023: -$70,0902023

Highlighted filing

2012

Revenue-
Expenses$1,635,228
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Gross Receipts
$1,647,008
Mission and Program Overview

Mission

Provide water to members.

Filing and Contact Details

Filer

EIN
55-0528225
Raw XML Appendix305 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION IS MADE OF MEMBERS WHO RECEIVE WATER SERVICE
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0550528225
ReturnHeader/Filer/Name/BusinessNameLine10CLINTON WATER ASSOCIATION
ReturnHeader/Filer/NameControl0CLIN
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ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0R SCOTT KRABIL
ReturnHeader/Officer/Phone03042923088
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENNETT & DOBBINS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 CLEVELAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0265541604
ReturnHeader/Preparer/Name0ZACHARY D DOBBINS
ReturnHeader/Preparer/Phone03043664295
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-01T10:19:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.55$3.19$2.36$2.31$2.38$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$3.32$2.43$2.52$2.32$0.21
2021Summary only. Only limited summary data is available for this year.$5.75$3.53$2.22$2.18$2.17$0.01
2020Summary only. Only limited summary data is available for this year.$5.88$3.66$2.21$2.11$2.22$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$3.83$2.34$2.12$2.24$0.12
2018Summary only. Only limited summary data is available for this year.$6.48$4.02$2.46$2.07$2.26$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$4.05$2.66$2.31$2.23$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$4.25$2.58$2.20$2.11$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$3.99$2.49$1.74$1.82$0.08
2014Summary only. Only limited summary data is available for this year.$6.12$3.47$2.64$1.68$1.75$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.38$2.67$2.70$2.15$1.63$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.62$2.19$1.64
2011Summary only. Only limited summary data is available for this year.$4.89$2.73$2.16$1.24$1.29$0.05