Civic Intelligence

Wallace Water Company Incorporated

990 • Fiscal year 2012 • EIN 57-0601006

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Wallace, SC
Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

3.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Net Margin

91st percentile

33%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

5.3%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,746,817

Up $239,604 (+5.3%) from 2011

Net Assets

Up

$2,030,600

Up $299,630 (+17%) from 2011

Liabilities

Down

$2,716,217

Down $60,026 (-2.2%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin91st percentile

Revenue

$801,881

No earlier filing loaded for comparison.

Expenses

Down

$536,242

Down $1,846 (-0.3%) from 2011

Net Income

$265,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,606,473Liabilities 2010: $2,843,644Net Assets 2010: $1,762,8292010Assets 2011: $4,507,213Liabilities 2011: $2,776,243Net Assets 2011: $1,730,9702011Assets 2012: $4,746,817Liabilities 2012: $2,716,217Net Assets 2012: $2,030,6002012Assets 2013: $4,724,215Liabilities 2013: $2,678,795Net Assets 2013: $2,045,4202013Assets 2014: $4,692,425Liabilities 2014: $2,637,479Net Assets 2014: $2,054,9462014Assets 2015: $4,713,470Liabilities 2015: $2,568,193Net Assets 2015: $2,145,2772015Assets 2016: $4,724,143Liabilities 2016: $2,503,713Net Assets 2016: $2,220,4302016Assets 2017: $4,737,515Liabilities 2017: $2,444,812Net Assets 2017: $2,292,7032017Assets 2018: $4,755,680Liabilities 2018: $2,399,817Net Assets 2018: $2,355,8632018Assets 2019: $4,769,098Liabilities 2019: $2,392,921Net Assets 2019: $2,376,1772019Assets 2020: $4,741,337Liabilities 2020: $2,369,259Net Assets 2020: $2,372,0782020Assets 2021: $4,642,669Liabilities 2021: $2,268,811Net Assets 2021: $2,373,8582021Assets 2022: $4,486,149Liabilities 2022: $2,188,309Net Assets 2022: $2,297,8402022Assets 2023: $4,358,733Liabilities 2023: $2,088,264Net Assets 2023: $2,270,4692023Assets 2024: $4,232,685Liabilities 2024: $2,028,476Net Assets 2024: $2,204,2092024

Highlighted filing

2012

Assets$4,746,817
Liabilities$2,716,217
Net Assets$2,030,600
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $565,6342010Expenses 2011: $538,0882011Revenue 2012: $801,881Expenses 2012: $536,242Net Income 2012: $265,6392012Revenue 2013: $581,678Expenses 2013: $566,858Net Income 2013: $14,8202013Revenue 2014: $621,989Expenses 2014: $579,943Net Income 2014: $42,0462014Revenue 2015: $660,714Expenses 2015: $570,383Net Income 2015: $90,3312015Revenue 2016: $637,645Expenses 2016: $555,703Net Income 2016: $81,9422016Revenue 2017: $626,416Expenses 2017: $554,142Net Income 2017: $72,2742017Revenue 2018: $660,379Expenses 2018: $597,220Net Income 2018: $63,1592018Revenue 2019: $665,295Expenses 2019: $644,981Net Income 2019: $20,3142019Revenue 2020: $674,420Expenses 2020: $675,966Net Income 2020: -$1,5462020Revenue 2021: $712,415Expenses 2021: $704,105Net Income 2021: $8,3102021Revenue 2022: $705,558Expenses 2022: $777,953Net Income 2022: -$72,3952022Revenue 2023: $737,939Expenses 2023: $765,310Net Income 2023: -$27,3712023Revenue 2024: $770,443Expenses 2024: $836,703Net Income 2024: -$66,2602024

Highlighted filing

2012

Revenue$801,881
Expenses$536,242
Net Income$265,639
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

RURAL WATER SERVICE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,746,817
Liabilities
$2,716,217
Net assets
$2,030,600
Revenue
$801,881
Expenses
$536,242
Net income
$265,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.03$2.20$0.77$0.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.36$2.09$2.27$0.74$0.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.49$2.19$2.30$0.71$0.78$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.64$2.27$2.37$0.71$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.74$2.37$2.37$0.67$0.68$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.77$2.39$2.38$0.67$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.76$2.40$2.36$0.66$0.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.74$2.44$2.29$0.63$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.72$2.50$2.22$0.64$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.71$2.57$2.15$0.66$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.69$2.64$2.05$0.62$0.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.72$2.68$2.05$0.58$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$4.75$2.72$2.03$0.80$0.54$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$2.78$1.73$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$2.84$1.76$0.57