Civic Intelligence

Orange Alamance Water System Incorporated

990 • Fiscal year 2011 • EIN 56-0928329

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

Organization ProfileORANGEALAMANCEWATER.COM
PO Box 18727302
Siviq Scores

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

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

1.8%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,097,289

Up $53,982 (+1.8%) from 2010

Net Assets

Up

$2,801,192

Up $46,854 (+1.7%) from 2010

Liabilities

Up

$296,097

Up $7,128 (+2.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,531,580

Up $61,654 (+4.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,043,307Liabilities 2010: $288,969Net Assets 2010: $2,754,3382010Assets 2011: $3,097,289Liabilities 2011: $296,097Net Assets 2011: $2,801,1922011Assets 2012: $3,215,929Liabilities 2012: $326,532Net Assets 2012: $2,889,3972012Assets 2013: $3,201,602Liabilities 2013: $331,745Net Assets 2013: $2,869,8572013Assets 2014: $3,289,252Liabilities 2014: $379,950Net Assets 2014: $2,909,3022014Assets 2016: $3,105,617Liabilities 2016: $369,357Net Assets 2016: $2,736,2602016Assets 2017: $3,748,617Liabilities 2017: $396,704Net Assets 2017: $3,351,9132017Assets 2018: $4,031,745Liabilities 2018: $388,302Net Assets 2018: $3,643,4432018Assets 2019: $4,027,098Liabilities 2019: $467,465Net Assets 2019: $3,559,6332019Assets 2020: $4,025,029Liabilities 2020: $539,669Net Assets 2020: $3,485,3602020Assets 2021: $4,147,125Liabilities 2021: $560,299Net Assets 2021: $3,586,8262021Assets 2022: $4,198,889Liabilities 2022: $636,171Net Assets 2022: $3,562,7182022Assets 2023: $3,947,430Liabilities 2023: $503,926Net Assets 2023: $3,443,5042023Assets 2024: $3,921,594Liabilities 2024: $663,569Net Assets 2024: $3,258,0252024Assets 2025: $3,670,376Liabilities 2025: $740,997Net Assets 2025: $2,929,3792025

Highlighted filing

2011

Assets$3,097,289
Liabilities$296,097
Net Assets$2,801,192
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,469,9262010Expenses 2011: $1,531,5802011Expenses 2012: $1,479,7122012Expenses 2013: $1,573,0042013Revenue 2014: $1,703,855Expenses 2014: $1,664,410Net Income 2014: $39,4452014Revenue 2016: $1,616,952Expenses 2016: $1,718,733Net Income 2016: -$101,7812016Revenue 2017: $2,343,076Expenses 2017: $1,727,424Net Income 2017: $615,6522017Revenue 2018: $2,041,023Expenses 2018: $1,680,389Net Income 2018: $360,6342018Revenue 2019: $1,809,112Expenses 2019: $1,892,922Net Income 2019: -$83,8102019Revenue 2020: $1,983,560Expenses 2020: $1,945,333Net Income 2020: $38,2272020Revenue 2021: $2,042,915Expenses 2021: $1,941,449Net Income 2021: $101,4662021Revenue 2022: $2,073,050Expenses 2022: $2,097,158Net Income 2022: -$24,1082022Revenue 2023: $2,196,926Expenses 2023: $2,316,140Net Income 2023: -$119,2142023Revenue 2024: $2,350,592Expenses 2024: $2,536,420Net Income 2024: -$185,8282024Revenue 2025: $2,608,362Expenses 2025: $2,936,578Net Income 2025: -$328,2162025

Highlighted filing

2011

Revenue-
Expenses$1,531,580
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.4
Gross Receipts
$1,578,434
Mission and Program Overview

Mission

A community water system providing water to it's members.

Filing and Contact Details

Filer

EIN
56-0928329
Raw XML Appendix357 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/Explanation0EFFECTIVE OCTOBER 1, 2009, THE ORGANIZATION ADOPTED NEWLY ISSUED ACCOUNTING RULES WHICH PROVIDE GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED,MEASURED, PRESENTED AND DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AURTHORITY UPON EXAMINATION. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM ACTIVITES UNRELATED TO ITS BUSINESS PURPOSE. THE ORGANIZATION BELIEVES THAT IT HAS SUFFICIENT JUSTIFICATION FOR ANY TAX POSITIONS TAKENAND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GENERALLY FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FO THREE YEARS AFTER THEY ARE FILED. AS OF SEPTEMBER 30, 2011 THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATIONS INCOME TAX RETURNS (FORM 990) FOR 2009,2008 AND 2007 REMAIN SUBJECT TO SAID EXAMINATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES WATER SERVICE TO AREA INDIVIDUALS. WHEN YOU OPEN AN ACCOUNT FOR WATER SERVICE YOU BECOME A MEMBER AT THAT TIME AND REMAIN A MEMBER OF THE ORGANIZATION UNITL YOU TERMINATE YOUR WATER SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HOLDS AN ANNUAL MEETING IN FEBRUARY OF EACH YEAR. AT THIS TIME MEMBERS MAY NOMINATE INDIVIDUALS TO BE PLACED ON THE BOARD. AFTER ALL NOMINATIONS ARE OBTAINED THE MEMBERS THEN VOTE ON THE THOSE THAT WERE NOMINATED AND THE MEMBERS ARE THEN PLACE ON THE BOARD. NOMINATIONS ARE THEN TAKEN FOR THOSE ON THE BOARD TO BE PRESIDENT, VICE PRESIDENT, SECRETARY/TREASURER AFTER THE SELECTION IS MADE MEMBERS VOTE ON THESE POSITIONS AND THE BOARD IS FILLED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS PRESENTED WITH A COPY OF THE 990 AT THE MONTHLY MEETING BEFORE THE FILING OF THE 990 WHERE THEY REVIEW IT AND APPROVE IT FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED, ACCEPTED AND SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. PURSUANT TO THIS POLICY, EACH EACH BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT EXIST FOR THEMSELVES OR THEIR FAMILY. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT A MANAGEMENT, BOARD MEMBER AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD WITHOUT THE PRESENCE OF THE INTERESTED PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE ADMINISTRATIVE OFFICE OF ORANGE ALAMANCE WATER SYSTEM, INC.
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Filings

Displayed year

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

Open filing
Assets
$3,097,289
Liabilities
$296,097
Net assets
$2,801,192
Revenue
-
Expenses
$1,531,580
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$0.74$2.93$2.61$2.94$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.66$3.26$2.35$2.54$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.50$3.44$2.20$2.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.64$3.56$2.07$2.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.56$3.59$2.04$1.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.54$3.49$1.98$1.95$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.47$3.56$1.81$1.89$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.39$3.64$2.04$1.68$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.40$3.35$2.34$1.73$0.62
2016Summary only. Only limited summary data is available for this year.$3.11$0.37$2.74$1.62$1.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.38$2.91$1.70$1.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.33$2.87$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.33$2.89$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.30$2.80$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.29$2.75$1.47