Civic Intelligence

Brown'S Ferry Water Company Inc

990 • Fiscal year 2011 • EIN 57-0627872

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 03, 2012

6730 Johnson Road29440
Siviq Scores

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

Liabilities / Assets

51st percentile

0.31x

Higher debt load relative to assets than 51% 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

27th percentile

-2.0%

Faster asset growth than 27% 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.

Assets

Down

$1,545,202

Down $32,186 (-2.0%) from 2010

Net Assets

Down

$1,068,096

Down $15,483 (-1.4%) from 2010

Liabilities

Down

$477,106

Down $16,703 (-3.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$369,034

Up $40,291 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,577,388Liabilities 2010: $493,809Net Assets 2010: $1,083,5792010Assets 2011: $1,545,202Liabilities 2011: $477,106Net Assets 2011: $1,068,0962011Assets 2012: $1,552,629Liabilities 2012: $443,839Net Assets 2012: $1,108,7902012Assets 2013: $1,542,209Liabilities 2013: $325,560Net Assets 2013: $1,216,6492013Assets 2014: $1,565,797Liabilities 2014: $317,300Net Assets 2014: $1,248,4972014

Highlighted filing

2011

Assets$1,545,202
Liabilities$477,106
Net Assets$1,068,096

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $328,7432010Expenses 2011: $369,0342011Expenses 2012: $316,4062012Revenue 2013: $361,645Expenses 2013: $331,705Net Income 2013: $29,9402013Revenue 2014: $338,341Expenses 2014: $309,994Net Income 2014: $28,3472014

Highlighted filing

2011

Revenue-
Expenses$369,034
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 3, 2012
Return Version
2011v1.2
Gross Receipts
$353,551
Mission and Program Overview

Mission

To provide water services to the brown's ferry community of georgetown county, sc.

Filing and Contact Details

Filer

EIN
57-0627872
Raw XML Appendix326 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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IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE AND DISTRIBUTED UPON REQUEST
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/Title0COURT APPT MANAGER
ReturnHeader/Preparer/DatePrepared02012-03-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARPER POSTON & MOREE CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAWLEYS ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029585
ReturnHeader/Preparer/Name0ROBERT D HARPER JR CPA
ReturnHeader/Preparer/Phone08432379125
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-19T16:20:29-07:00

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