Civic Intelligence

Holt Water Works Inc

990 • Fiscal year 2012 • EIN 59-1479650

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
PO Box 30832564
Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% 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

29th percentile

-2.0%

Faster asset growth than 29% 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 / Assets69th percentile

Assets

Down

$2,537,257

Down $52,910 (-2.0%) from 2011

Net Assets

Down

$1,397,547

Down $44,712 (-3.1%) from 2011

Liabilities

Down

$1,139,710

Down $8,198 (-0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$310,376

Up $5,411 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,590,167Liabilities 2011: $1,147,908Net Assets 2011: $1,442,2592011Assets 2012: $2,537,257Liabilities 2012: $1,139,710Net Assets 2012: $1,397,5472012Assets 2013: $2,474,910Liabilities 2013: $1,075,545Net Assets 2013: $1,399,3652013Assets 2014: $2,431,882Liabilities 2014: $1,053,138Net Assets 2014: $1,378,7442014Assets 2015: $2,368,110Liabilities 2015: $1,037,300Net Assets 2015: $1,330,8102015Assets 2016: $2,351,876Liabilities 2016: $1,022,761Net Assets 2016: $1,329,1152016Assets 2017: $2,352,315Liabilities 2017: $1,005,709Net Assets 2017: $1,346,6062017Assets 2018: $2,357,205Liabilities 2018: $979,421Net Assets 2018: $1,377,7842018Assets 2019: $2,361,667Liabilities 2019: $960,421Net Assets 2019: $1,401,2462019Assets 2020: $2,358,298Liabilities 2020: $942,487Net Assets 2020: $1,415,8112020Assets 2021: $2,386,398Liabilities 2021: $925,297Net Assets 2021: $1,461,1012021Assets 2022: $2,415,801Liabilities 2022: $903,023Net Assets 2022: $1,512,7782022Assets 2023: $2,443,276Liabilities 2023: $893,651Net Assets 2023: $1,549,6252023Assets 2024: $2,441,040Liabilities 2024: $860,274Net Assets 2024: $1,580,7662024Assets 2025: $2,465,465Liabilities 2025: $837,789Net Assets 2025: $1,627,6762025

Highlighted filing

2012

Assets$2,537,257
Liabilities$1,139,710
Net Assets$1,397,547
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $304,9652011Expenses 2012: $310,3762012Expenses 2013: $296,6662013Revenue 2014: $270,280Expenses 2014: $296,673Net Income 2014: -$26,3932014Revenue 2015: $276,174Expenses 2015: $312,468Net Income 2015: -$36,2942015Revenue 2016: $302,841Expenses 2016: $304,536Net Income 2016: -$1,6952016Revenue 2017: $304,079Expenses 2017: $292,560Net Income 2017: $11,5192017Revenue 2018: $330,736Expenses 2018: $299,559Net Income 2018: $31,1772018Revenue 2019: $333,075Expenses 2019: $328,043Net Income 2019: $5,0322019Revenue 2020: $331,760Expenses 2020: $317,195Net Income 2020: $14,5652020Revenue 2021: $371,325Expenses 2021: $326,035Net Income 2021: $45,2902021Revenue 2022: $399,526Expenses 2022: $382,743Net Income 2022: $16,7832022Revenue 2023: $445,359Expenses 2023: $408,512Net Income 2023: $36,8472023Revenue 2024: $522,211Expenses 2024: $491,069Net Income 2024: $31,1422024Revenue 2025: $532,764Expenses 2025: $485,856Net Income 2025: $46,9082025

Highlighted filing

2012

Revenue-
Expenses$310,376
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$265,661
Mission and Program Overview

Mission

Sale of potable water to members

Filing and Contact Details

Filer

EIN
59-1479650
Raw XML Appendix359 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/EIN0591479650
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAWN M PAUL CPA PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0325392207
ReturnHeader/Preparer/Name0DAWN M PAUL
ReturnHeader/Preparer/Phone08503988934
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T23:04:00-06:00

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
$2,537,257
Liabilities
$1,139,710
Net assets
$1,397,547
Revenue
-
Expenses
$310,376
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.84$1.63$0.53$0.49$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.86$1.58$0.52$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.89$1.55$0.45$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.90$1.51$0.40$0.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.93$1.46$0.37$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.94$1.42$0.33$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.96$1.40$0.33$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.98$1.38$0.33$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.35$1.01$1.35$0.30$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.35$1.02$1.33$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.37$1.04$1.33$0.28$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.43$1.05$1.38$0.27$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.08$1.40$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.14$1.40$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.15$1.44$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • $1M-$5M nonprofits