Civic Intelligence

Parthenon Water Association Inc

990EZ • Fiscal year 2012 • EIN 58-1617141

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization Profile
PO Box 6872666
Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)4 • <$500k 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

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$397,220

Down $665 (-0.2%) from 2011

Net Assets

Up

$264,052

Up $2,437 (+0.9%) from 2011

Liabilities

Down

$133,168

Down $3,102 (-2.3%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin58th percentile

Revenue

Up

$66,033

Up $15,832 (+32%) from 2011

Expenses

Up

$61,979

Up $3,515 (+6.0%) from 2011

Net Income

Up

$4,054

Up $12,317 (+149%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $397,885Liabilities 2011: $136,270Net Assets 2011: $261,6152011Assets 2012: $397,220Liabilities 2012: $133,168Net Assets 2012: $264,0522012Assets 2013: $387,248Liabilities 2013: $129,835Net Assets 2013: $257,4132013Assets 2014: $381,015Liabilities 2014: $122,465Net Assets 2014: $258,5502014Assets 2015: $380,085Liabilities 2015: $116,136Net Assets 2015: $263,9492015Assets 2016: $381,293Liabilities 2016: $109,328Net Assets 2016: $271,9652016Assets 2017: $377,663Liabilities 2017: $102,254Net Assets 2017: $275,4092017Assets 2018: $379,629Liabilities 2018: $90,933Net Assets 2018: $288,6962018Assets 2019: $371,026Liabilities 2019: $82,690Net Assets 2019: $288,3362019Assets 2020: $361,432Liabilities 2020: $73,880Net Assets 2020: $287,5522020Assets 2021: $350,354Liabilities 2021: $63,588Net Assets 2021: $286,7662021Assets 2022: $315,436Liabilities 2022: $35,727Net Assets 2022: $279,7092022Assets 2023: $318,331Liabilities 2023: $33,998Net Assets 2023: $284,3332023Assets 2024: $339,053Liabilities 2024: $32,232Net Assets 2024: $306,8212024

Highlighted filing

2012

Assets$397,220
Liabilities$133,168
Net Assets$264,052
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2011: $50,201Expenses 2011: $58,464Net Income 2011: -$8,2632011Revenue 2012: $66,033Expenses 2012: $61,979Net Income 2012: $4,0542012Revenue 2013: $51,954Expenses 2013: $58,918Net Income 2013: -$6,9642013Revenue 2014: $53,546Expenses 2014: $52,409Net Income 2014: $1,1372014Revenue 2015: $57,894Expenses 2015: $52,495Net Income 2015: $5,3992015Revenue 2016: $60,906Expenses 2016: $52,890Net Income 2016: $8,0162016Revenue 2017: $59,934Expenses 2017: $56,490Net Income 2017: $3,4442017Revenue 2018: $71,227Expenses 2018: $57,937Net Income 2018: $13,2902018Revenue 2019: $59,116Expenses 2019: $59,476Net Income 2019: -$3602019Revenue 2020: $61,434Expenses 2020: $62,218Net Income 2020: -$7842020Revenue 2021: $59,059Expenses 2021: $59,845Net Income 2021: -$7862021Revenue 2022: $54,472Expenses 2022: $61,529Net Income 2022: -$7,0572022Revenue 2023: $63,582Expenses 2023: $58,958Net Income 2023: $4,6242023Revenue 2024: $78,422Expenses 2024: $55,934Net Income 2024: $22,4882024

Highlighted filing

2012

Revenue$66,033
Expenses$61,979
Net Income$4,054
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide potable water to rural commun

Filing and Contact Details

Filer

EIN
58-1617141
Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY077068
IRS990EZ/CashSavingsAndInvestments/EOY082034
IRS990EZ/CostOfGoodsSold012680
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04054
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory065520
IRS990EZ/GrossReceipts078713
IRS990EZ/GrossSalesOfInventory078200
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0513
IRS990EZ/LandAndBuildings/BOY0310139
IRS990EZ/LandAndBuildings/EOY0301615
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0261615
IRS990EZ/NetAssetsOrFundBalancesBOY0261615
IRS990EZ/NetAssetsOrFundBalances/EOY0264052
IRS990EZ/NetAssetsOrFundBalancesEOY0264052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENTON JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT RAMSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONALD WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010678
IRS990EZ/OtherAssetsTotal/EOY013571
IRS990EZ/OtherChangesInNetAssets0-1617
IRS990EZ/OtherExpensesTotal061979
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE POTABLE WATER TO RURAL COMMUN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE POTABLE WATER TO RUAL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0136270
IRS990EZ/SumOfTotalLiabilities/EOY0133168
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 68
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARTHENON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072666
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY HUDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08704465533
IRS990EZ/TotalAssets/BOY0397885
IRS990EZ/TotalAssets/EOY0397220
IRS990EZ/TotalExpenses061979
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue066033
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CONTRACT LABOR 22,200 DEPRECIATION 8,524 UTILITIES 3,907 OFFICE EXPENSES 1,377 SALES TAX 5,087 WAATER SYSTEM MAINTENANCE 8,772 OTHER EXP 4,041 INTEREST EXPENSE 8,071
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BOOK CORRECTIONS (1,617)
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLES 10,678 13,571
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 450 525 CUSTOMER DEPOSITS 4,877 4,952 NP - USDA 61,871 58,846 NP - USDA 24,080 22,823 NP - AS&WCC 44,992 43,981 ACCRUED EXPENSES 0 2,041
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581617141
ReturnHeader/Filer/Name/BusinessNameLine10PARTHENON WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0PART
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 68
ReturnHeader/Filer/USAddress/City0PARTHENON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072666
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0LARRY HUDSON
ReturnHeader/Officer/Phone08704465533
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/EIN0710844338
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOORE AND AIKMAN CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 2084
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072811
ReturnHeader/Preparer/Name0KEVIN MOORE CPA
ReturnHeader/Preparer/Phone04799677636
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T10:14:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$397,220
Liabilities
$133,168
Net assets
$264,052
Revenue
$66,033
Expenses
$61,979
Net income
$4,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.32$3.07$0.78$0.56$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.34$2.84$0.64$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.36$2.80$0.54$0.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.64$2.87$0.59$0.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.74$2.88$0.61$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.83$2.88$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.91$2.89$0.71$0.58$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.02$2.75$0.60$0.56$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.09$2.72$0.61$0.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.80$1.16$2.64$0.58$0.52$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.22$2.59$0.54$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.87$1.30$2.57$0.52$0.59$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.33$2.64$0.66$0.62$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.36$2.62$0.50$0.58$0.08