Civic Intelligence

Chumuckla Water System Inc

990 • Fiscal year 2012 • EIN 59-1265550

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization Profile
3007 Apache Dr32571
Siviq Scores

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

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

1.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,745,783

Up $30,748 (+1.1%) from 2011

Net Assets

Up

$1,713,821

Up $88,430 (+5.4%) from 2011

Liabilities

Down

$1,031,962

Down $57,682 (-5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$491,150

Up $37,286 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,715,035Liabilities 2011: $1,089,644Net Assets 2011: $1,625,3912011Assets 2012: $2,745,783Liabilities 2012: $1,031,962Net Assets 2012: $1,713,8212012Assets 2013: $2,785,846Liabilities 2013: $974,684Net Assets 2013: $1,811,1622013Assets 2014: $2,890,010Liabilities 2014: $981,076Net Assets 2014: $1,908,9342014Assets 2015: $2,869,511Liabilities 2015: $870,632Net Assets 2015: $1,998,8792015Assets 2016: $2,782,116Liabilities 2016: $624,400Net Assets 2016: $2,157,7162016Assets 2017: $2,924,829Liabilities 2017: $539,518Net Assets 2017: $2,385,3112017Assets 2018: $3,076,408Liabilities 2018: $507,603Net Assets 2018: $2,568,8052018Assets 2019: $3,097,821Liabilities 2019: $455,405Net Assets 2019: $2,642,4162019Assets 2020: $3,443,215Liabilities 2020: $436,438Net Assets 2020: $3,006,7772020Assets 2021: $3,741,494Liabilities 2021: $418,340Net Assets 2021: $3,323,1542021Assets 2022: $4,775,804Liabilities 2022: $402,830Net Assets 2022: $4,372,9742022Assets 2023: $5,204,210Liabilities 2023: $370,054Net Assets 2023: $4,834,1562023Assets 2024: $5,899,433Liabilities 2024: $351,780Net Assets 2024: $5,547,6532024

Highlighted filing

2012

Assets$2,745,783
Liabilities$1,031,962
Net Assets$1,713,821
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2011: $539,845Expenses 2011: $453,864Net Income 2011: $85,9812011Expenses 2012: $491,1502012Revenue 2013: $597,424Expenses 2013: $500,848Net Income 2013: $96,5762013Revenue 2014: $623,934Expenses 2014: $526,827Net Income 2014: $97,1072014Revenue 2015: $622,094Expenses 2015: $532,834Net Income 2015: $89,2602015Revenue 2016: $721,176Expenses 2016: $563,304Net Income 2016: $157,8722016Revenue 2017: $717,670Expenses 2017: $612,649Net Income 2017: $105,0212017Revenue 2018: $753,449Expenses 2018: $597,498Net Income 2018: $155,9512018Revenue 2019: $684,581Expenses 2019: $577,385Net Income 2019: $107,1962019Revenue 2020: $687,579Expenses 2020: $553,866Net Income 2020: $133,7132020Revenue 2021: $712,345Expenses 2021: $532,071Net Income 2021: $180,2742021Revenue 2022: $871,091Expenses 2022: $622,426Net Income 2022: $248,6652022Revenue 2023: $1,089,231Expenses 2023: $665,756Net Income 2023: $423,4752023Revenue 2024: $1,111,291Expenses 2024: $673,742Net Income 2024: $437,5492024

Highlighted filing

2012

Revenue-
Expenses$491,150
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Gross Receipts
$578,955
Mission and Program Overview

Mission

The organization is engaged in supplying water to rural areas of santa rosa county

Filing and Contact Details

Filer

EIN
59-1265550
Raw XML Appendix372 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/Explanation0MEMBERS OF THE WATER SYSTEM ARE ISSUED CERTIFICATES OF MEMBERSHIP AND HAVE VOTING RIGHTS TO ELECT DIRECTORS OF THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS VOTE FOR BOARD MEMBERS AT THE ANNUAL MEETING OF THE WATER SYSTEM
IRS990ScheduleO/GeneralExplanation/Explanation2TAX RETURNS ARE REVIEWED BY BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4ADDITIONAL MEMBERSHIP CERTIFICATES OF $625 FOR THE YEAR
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0591265550
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ReturnHeader/Filer/NameControl0CHUM
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ReturnHeader/Officer/Name0DONNA GRIFFIN
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ReturnHeader/Preparer/DatePrepared02013-07-03
ReturnHeader/PreparerFirm/EIN0421707673
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bill Cooke CPA & Associates PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104517 Woodbine Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032571
ReturnHeader/Preparer/Name0B G Cooke
ReturnHeader/Preparer/Phone08509953370
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T14:06:36-05:00

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
$2,745,783
Liabilities
$1,031,962
Net assets
$1,713,821
Revenue
-
Expenses
$491,150
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.35$5.55$1.11$0.67$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.37$4.83$1.09$0.67$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.40$4.37$0.87$0.62$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.42$3.32$0.71$0.53$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.44$3.01$0.69$0.55$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.46$2.64$0.68$0.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.51$2.57$0.75$0.60$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.54$2.39$0.72$0.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.62$2.16$0.72$0.56$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.87$2.00$0.62$0.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.98$1.91$0.62$0.53$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.97$1.81$0.60$0.50$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.03$1.71$0.49
2011Summary only. Only limited summary data is available for this year.$2.72$1.09$1.63$0.54$0.45$0.09