Civic Intelligence

Blue Ridge Water Association Inc

990 • Fiscal year 2012 • EIN 56-0858860

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 16, 2012

Organization ProfileN/A

View Organization Page

PO Box 31028635
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% 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

74th percentile

4.0%

Faster asset growth than 74% 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.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,224,146

Up $125,189 (+4.0%) from 2011

Net Assets

Up

$3,079,080

Up $130,717 (+4.4%) from 2011

Liabilities

Down

$145,066

Down $5,528 (-3.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$916,639

Down $42,952 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,098,957Liabilities 2011: $150,594Net Assets 2011: $2,948,3632011Assets 2012: $3,224,146Liabilities 2012: $145,066Net Assets 2012: $3,079,0802012Assets 2013: $3,480,764Liabilities 2013: $136,574Net Assets 2013: $3,344,1902013Assets 2014: $3,697,107Liabilities 2014: $140,595Net Assets 2014: $3,556,5122014Assets 2015: $3,847,616Liabilities 2015: $150,400Net Assets 2015: $3,697,2162015Assets 2016: $3,995,369Liabilities 2016: $177,270Net Assets 2016: $3,818,0992016Assets 2017: $4,078,424Liabilities 2017: $177,858Net Assets 2017: $3,900,5662017Assets 2018: $4,174,490Liabilities 2018: $193,773Net Assets 2018: $3,980,7172018Assets 2019: $4,225,283Liabilities 2019: $186,410Net Assets 2019: $4,038,8732019Assets 2020: $4,274,241Liabilities 2020: $168,048Net Assets 2020: $4,106,1932020Assets 2021: $4,286,189Liabilities 2021: $184,188Net Assets 2021: $4,102,0012021Assets 2022: $4,302,213Liabilities 2022: $193,840Net Assets 2022: $4,108,3732022Assets 2023: $4,259,302Liabilities 2023: $196,003Net Assets 2023: $4,063,2992023Assets 2024: $4,232,561Liabilities 2024: $182,244Net Assets 2024: $4,050,3172024

Highlighted filing

2012

Assets$3,224,146
Liabilities$145,066
Net Assets$3,079,080
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $959,5912011Expenses 2012: $916,6392012Expenses 2013: $916,8752013Revenue 2014: $1,128,212Expenses 2014: $948,173Net Income 2014: $180,0392014Revenue 2015: $1,148,123Expenses 2015: $1,007,415Net Income 2015: $140,7082015Revenue 2016: $1,175,298Expenses 2016: $1,054,412Net Income 2016: $120,8862016Revenue 2017: $1,194,161Expenses 2017: $1,111,704Net Income 2017: $82,4572017Revenue 2018: $1,207,126Expenses 2018: $1,126,975Net Income 2018: $80,1512018Revenue 2019: $1,251,893Expenses 2019: $1,193,737Net Income 2019: $58,1562019Revenue 2020: $1,226,558Expenses 2020: $1,159,238Net Income 2020: $67,3202020Revenue 2021: $1,218,087Expenses 2021: $1,222,279Net Income 2021: -$4,1922021Revenue 2022: $1,294,335Expenses 2022: $1,287,963Net Income 2022: $6,3722022Revenue 2023: $1,389,631Expenses 2023: $1,434,700Net Income 2023: -$45,0692023Revenue 2024: $1,425,911Expenses 2024: $1,438,895Net Income 2024: -$12,9842024

Highlighted filing

2012

Revenue-
Expenses$916,639
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 16, 2012
Return Version
2011v1.2
Gross Receipts
$1,047,354
Mission and Program Overview

Mission

To provide rural water supply

Filing and Contact Details

Filer

EIN
56-0858860
Raw XML Appendix359 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS THAT ENDED BEFORE JUNE 30, 2009. THE ASSOCIATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ASSOCIATION RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ASSOCIATION HAS NO TAX POSITION AT JUNE 30, 2012 OR 2011 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ASSOCIATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE CORPORATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2012 AND 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE VOTING MEMBERS OF THE BOARD OF DIRECTORS, WHICH ARE INDEPENDENT, APPROVE ALL SALARIES AND BONUSES.
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0286594106
ReturnHeader/Preparer/Name0STEPHANIE W SHUMATE
ReturnHeader/Preparer/Phone03368383175
ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T11:59:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,224,146
Liabilities
$145,066
Net assets
$3,079,080
Revenue
-
Expenses
$916,639
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.18$4.05$1.43$1.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.20$4.06$1.39$1.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.19$4.11$1.29$1.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.18$4.10$1.22$1.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.17$4.11$1.23$1.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.19$4.04$1.25$1.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.19$3.98$1.21$1.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.18$3.90$1.19$1.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.18$3.82$1.18$1.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.15$3.70$1.15$1.01$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.14$3.56$1.13$0.95$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.14$3.34$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.15$3.08$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.15$2.95$0.96