Civic Intelligence

Birchfield Water Association

EIN 55-0703448

PO Box 232526502
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$38,496

Up $3,843 (+11%) from 2011

Liabilities

Down

$1,407

Down $300 (-18%) from 2011

Net Assets

Up

$37,089

Up $4,143 (+13%) from 2011

Operations
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$54,274

Up $9,232 (+20%) from 2011

Expenses

Up

$50,132

Up $1,061 (+2.2%) from 2011

Net Income

Up

$4,142

Up $8,171 (+203%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $40,277Liabilities 2010: $3,304Net Assets 2010: $36,9732010Assets 2011: $34,653Liabilities 2011: $1,707Net Assets 2011: $32,9462011Assets 2012: $38,496Liabilities 2012: $1,407Net Assets 2012: $37,0892012

Highlighted filing

2012

Assets$38,496
Liabilities$1,407
Net Assets$37,089
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $47,015Expenses 2010: $46,229Net Income 2010: $7862010Revenue 2011: $45,042Expenses 2011: $49,071Net Income 2011: -$4,0292011Revenue 2012: $54,274Expenses 2012: $50,132Net Income 2012: $4,1422012

Highlighted filing

2012

Revenue$54,274
Expenses$50,132
Net Income$4,142
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,496
Liabilities
$1,407
Net assets
$37,089
Revenue
$54,274
Expenses
$50,132
Net income
$4,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$1.41$37.1$54.3$50.1$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$1.71$32.9$45.0$49.1$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$3.30$37.0$47.0$46.2$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
55-0703448
Raw XML Appendix100 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.

Path#Value
CompensationExplanation/Compensation/PersonName0WILLIAM K MALONE
CompensationExplanation/Compensation/PersonName1JOSEPH MIKER III
CompensationExplanation/Compensation/PersonName2CHARLES MALONE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016262
IRS990EZ/CashSavingsAndInvestments/EOY020174
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04142
IRS990EZ/FeesAndOthPymtToIndContractors010025
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054274
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY032947
IRS990EZ/NetAssetsOrFundBalancesBOY032947
IRS990EZ/NetAssetsOrFundBalances/EOY037089
IRS990EZ/NetAssetsOrFundBalancesEOY037089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM K MALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH MIKER III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES MALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018391
IRS990EZ/OtherAssetsTotal/EOY018322
IRS990EZ/OtherExpensesTotal038636
IRS990EZ/PrimaryExemptPurpose0PROVIDE WATER TO ASSOCIATION MEMBERS.
IRS990EZ/PrintingPublicationsPostage0646
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE WATER TO ASSOCIATION MEMBERS.
IRS990EZ/ProgramServiceRevenue054264
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0825
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01706
IRS990EZ/SumOfTotalLiabilities/EOY01407
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10150 WISEMAN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORGANTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026501
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE MALONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03049835481
IRS990EZ/TotalAssets/BOY034653
IRS990EZ/TotalAssets/EOY038496
IRS990EZ/TotalExpenses050132
IRS990EZ/TotalRevenue054274
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 539 INSURANCE 1,373 BILLING & COLLECTING 4,528 MAINTENANCE 721 METER READING 1,962 OPERATION SUPPLIES 291 PSC ASSESSMENT 135 WATER PURCHASES 21,641 WATER SAMPLING 3,260 TELEPHONE 209 MILEAGE 1,276 MISCELLANEOUS 32 STORAGE 720 NON-INVESTMENT DEPRECIATION 1,949 TOTAL 38,636
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 5,177 6,711 PREPAID EXPENSES AND DEFERRED CHARGES 593 524 TRANSMISSION LINES 84,321 84,737 LESS ACCUMULATED DEPRECIATION 71,700 73,650 SERVICE LINES 0 0 METERS 0 0 TOTAL 18,391 18,322
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 308 7 CUSTOMER DEPOSITS 755 825 DEFERRED REVNUE 643 575
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0550703448
ReturnHeader/Filer/Name/BusinessNameLine10BIRCHFIELD WATER ASSOCIATION
ReturnHeader/Filer/NameControl0BIRC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2325
ReturnHeader/Filer/USAddress/City0WESTOVER
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026502
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0MICHELLE MALONE
ReturnHeader/Officer/Title0BUSINESS MANAGER
ReturnHeader/Preparer/DatePrepared02013-05-28
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T16:26:51-05:00

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