Civic Intelligence

Walker Creek State Line Water Assoc

990 • Fiscal year 2012 • EIN 58-2085848

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 27, 2012

Organization ProfileN/A
PO Box 1771861-0017
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,553,421

Flat from 2012

Net Assets

Flat

$335,568

Flat from 2012

Liabilities

Flat

$1,217,853

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$275,877

Flat from 2012

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 2011: $1,620,055Liabilities 2011: $1,252,407Net Assets 2011: $367,6482011Assets 2012: $1,553,421Liabilities 2012: $1,217,853Net Assets 2012: $335,5682012Assets 2012: $1,553,421Liabilities 2012: $1,217,853Net Assets 2012: $335,5682012Assets 2013: $1,532,068Liabilities 2013: $1,200,363Net Assets 2013: $331,7052013Assets 2014: $1,486,384Liabilities 2014: $1,175,926Net Assets 2014: $310,4582014Assets 2015: $1,601,432Liabilities 2015: $1,300,235Net Assets 2015: $301,1972015Assets 2016: $1,541,582Liabilities 2016: $1,249,634Net Assets 2016: $291,9482016Assets 2017: $1,499,056Liabilities 2017: $1,204,941Net Assets 2017: $294,1152017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$1,553,421
Liabilities$1,217,853
Net Assets$335,568
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $275,9632011Expenses 2012: $275,8772012Revenue 2012: $243,797Expenses 2012: $275,877Net Income 2012: -$32,0802012Revenue 2013: $260,005Expenses 2013: $263,868Net Income 2013: -$3,8632013Revenue 2014: $251,348Expenses 2014: $272,595Net Income 2014: -$21,2472014Revenue 2015: $264,920Expenses 2015: $274,181Net Income 2015: -$9,2612015Revenue 2016: $287,816Expenses 2016: $297,068Net Income 2016: -$9,2522016Revenue 2017: $284,608Expenses 2017: $282,441Net Income 2017: $2,1672017Revenue 2018: $223,233Expenses 2018: $226,578Net Income 2018: -$3,3452018

Highlighted filing

2012

Revenue-
Expenses$275,877
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 27, 2012
Return Version
2011v1.5
Gross Receipts
$243,797
Mission and Program Overview

Mission

To produce and provide water to residents in a specified area in lafayette county, arkansas.

Filing and Contact Details

Filer

EIN
58-2085848
Raw XML Appendix304 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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ReturnHeader/Filer/EIN0582085848
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOOD AND WOOD LTD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071753
ReturnHeader/Preparer/Name0WALTER D WOOD
ReturnHeader/Preparer/Phone08702344343
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T16:51:45-06:00

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
$1,553,421
Liabilities
$1,217,853
Net assets
$335,568
Revenue
-
Expenses
$275,877
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.20$0.29$0.28$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.25$0.29$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.30$0.30$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.18$0.31$0.25$0.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.20$0.33$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.22$0.34$0.28
2012Summary only. Only limited summary data is available for this year.$1.55$1.22$0.34$0.24$0.28$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.25$0.37$0.28