Civic Intelligence

Birchfield Water Association

990EZ • Fiscal year 2011 • EIN 55-0703448

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

Organization Profile
PO Box 232526502
Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

28th percentile

-8.9%

Higher net margin than 28% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

43rd percentile

-4.2%

Faster revenue growth than 43% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$34,653

Down $5,624 (-14%) from 2010

Net Assets

Down

$32,946

Down $4,027 (-11%) from 2010

Liabilities

Down

$1,707

Down $1,597 (-48%) from 2010

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$45,042

Down $1,973 (-4.2%) from 2010

Expenses

Up

$49,071

Up $2,842 (+6.1%) from 2010

Net Income

Down

-$4,029

Down $4,815 (-613%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2011

Assets$34,653
Liabilities$1,707
Net Assets$32,946
Open 2011 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$45,042
Expenses$49,071
Net Income-$4,029
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
55-0703448
Raw XML Appendix111 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/BOY020418
IRS990EZ/CashSavingsAndInvestments/EOY016262
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4029
IRS990EZ/FeesAndOthPymtToIndContractors02725
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045042
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036975
IRS990EZ/NetAssetsOrFundBalancesBOY036975
IRS990EZ/NetAssetsOrFundBalances/EOY032946
IRS990EZ/NetAssetsOrFundBalancesEOY032946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 2325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 2325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WESTOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WESTOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WESTOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode026502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode126502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode226502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2150
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/BOY019859
IRS990EZ/OtherAssetsTotal/EOY018391
IRS990EZ/OtherExpensesTotal044711
IRS990EZ/PrimaryExemptPurpose0PROVIDE WATER TO ASSOCIATION MEMBERS.
IRS990EZ/PrintingPublicationsPostage01260
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE WATER TO ASSOCIATION MEMBERS.
IRS990EZ/ProgramServiceRevenue045031
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0375
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03302
IRS990EZ/SumOfTotalLiabilities/EOY01707
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/BOY040277
IRS990EZ/TotalAssets/EOY034653
IRS990EZ/TotalExpenses049071
IRS990EZ/TotalRevenue045042
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 624 INTEREST 4 INSURANCE 1,908 BILLING & COLLECTING 5,780 MAINTENANCE 8,960 METER READING 1,811 OPERATION SUPPLIES 1,009 PSC ASSESSMENT 134 WATER PURCHASES 17,121 WATER SAMPLING 3,258 TELEPHONE 356 MILEAGE 1,040 MISCELLANEOUS 140 STORAGE 720 NON-INVESTMENT DEPRECIATION 1,846 TOTAL 44,711
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 5,693 5,177 PREPAID EXPENSES AND DEFERRED CHARGES 319 593 TRANSMISSION LINES 62,717 84,321 LESS ACCUMULATED DEPRECIATION 56,692 71,700 SERVICE LINES 13,949 0 LESS ACCUMULATED DEPRECIATION 6,721 0 METERS 7,035 0 LESS ACCUMULATED DEPRECIATION 6,441 0 TOTAL 19,859 18,391
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,682 309 CUSTOMER DEPOSITS 620 755 DEFERRED REVNUE 0 643
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-03-05
ReturnHeader/Officer/Name0MICHELLE MALONE
ReturnHeader/Officer/Title0BUSINESS MANAGER
ReturnHeader/Preparer/DatePrepared02012-03-06
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-16T10:24:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,653
Liabilities
$1,707
Net assets
$32,946
Revenue
$45,042
Expenses
$49,071
Net income
-$4,029
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