Civic Intelligence

Wrp Inc

990 • Fiscal year 2012 • EIN 59-3405130

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
P O Box 30832550-0308
Siviq Scores

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

Liabilities / Assets

24th percentile

0.42x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M 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

100th percentile

2852%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)12 • $25M-$50M 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 / Assets24th percentile

Assets

Up

$30,887,438

Up $29,841,145 (+2852%) from 2011

Net Assets

Up

$17,935,863

Up $16,890,342 (+1615%) from 2011

Liabilities

Up

$12,951,575

Up $12,950,803 (+1677565%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,864

Up $7,040 (+249%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,046,293Liabilities 2011: $772Net Assets 2011: $1,045,5212011Assets 2012: $30,887,438Liabilities 2012: $12,951,575Net Assets 2012: $17,935,8632012Assets 2013: $35,100,170Liabilities 2013: $14,133,081Net Assets 2013: $20,967,0892013Assets 2014: $34,310,578Liabilities 2014: $13,609,500Net Assets 2014: $20,701,0782014Assets 2015: $33,240,114Liabilities 2015: $13,016,150Net Assets 2015: $20,223,9642015Assets 2016: $32,146,352Liabilities 2016: $12,436,428Net Assets 2016: $19,709,9242016Assets 2017: $31,055,227Liabilities 2017: $11,840,635Net Assets 2017: $19,214,5922017Assets 2018: $29,944,551Liabilities 2018: $11,231,833Net Assets 2018: $18,712,7182018Assets 2019: $28,567,455Liabilities 2019: $10,372,437Net Assets 2019: $18,195,0182019Assets 2020: $27,468,039Liabilities 2020: $9,748,759Net Assets 2020: $17,719,2802020Assets 2021: $26,355,410Liabilities 2021: $9,108,418Net Assets 2021: $17,246,9922021Assets 2022: $25,206,434Liabilities 2022: $8,452,256Net Assets 2022: $16,754,1782022Assets 2023: $24,061,011Liabilities 2023: $7,780,091Net Assets 2023: $16,280,9202023Assets 2024: $22,895,976Liabilities 2024: $7,089,266Net Assets 2024: $15,806,7102024Assets 2025: $21,730,080Liabilities 2025: $6,381,430Net Assets 2025: $15,348,6502025

Highlighted filing

2012

Assets$30,887,438
Liabilities$12,951,575
Net Assets$17,935,863
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,024,044Expenses 2011: $2,824Net Income 2011: $1,021,2202011Expenses 2012: $9,8642012Revenue 2013: $3,456,849Expenses 2013: $425,623Net Income 2013: $3,031,2262013Revenue 2014: $649,696Expenses 2014: $915,706Net Income 2014: -$266,0102014Revenue 2015: $424,531Expenses 2015: $901,646Net Income 2015: -$477,1152015Revenue 2016: $368,293Expenses 2016: $882,333Net Income 2016: -$514,0402016Revenue 2017: $365,067Expenses 2017: $860,398Net Income 2017: -$495,3312017Revenue 2018: $349,349Expenses 2018: $851,223Net Income 2018: -$501,8742018Revenue 2019: $318,274Expenses 2019: $835,973Net Income 2019: -$517,6992019Revenue 2020: $343,869Expenses 2020: $819,607Net Income 2020: -$475,7382020Revenue 2021: $327,755Expenses 2021: $800,043Net Income 2021: -$472,2882021Revenue 2022: $291,237Expenses 2022: $784,051Net Income 2022: -$492,8142022Revenue 2023: $294,303Expenses 2023: $767,561Net Income 2023: -$473,2582023Revenue 2024: $276,943Expenses 2024: $751,153Net Income 2024: -$474,2102024Revenue 2025: $275,842Expenses 2025: $733,902Net Income 2025: -$458,0602025

Highlighted filing

2012

Revenue-
Expenses$9,864
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$16,900,206
Mission and Program Overview

Mission

The association's specific purposes are, but not limited to, providing basic utility services to the residents of south okaloosa county, florida and south walton county, florida by managing, operating and maintaining their jointly-owned regional water supply system and such other equipment and property as may be necessary to provide water to the corporation's members.

Filing and Contact Details

Filer

EIN
59-3405130
Raw XML Appendix339 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CONTRIBUTIONS FROM OWNERS 14,400,206.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT PROVIDE A COPY OF THE FORM 990 TO THE GOVERNING BODY BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FORM 1023 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES ARE PROVIDED VIA ELECTRONIC MEDIA OR PAPER DEPENDING UPON THE VOLUME OR THE REQUESTOR'S WISHES.
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ReturnHeader/Filer/EIN0593405130
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032541
ReturnHeader/Preparer/Name0LORI K KELLEY CPA
ReturnHeader/Preparer/Phone08508370398
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T15:13:32-06:00

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
$30,887,438
Liabilities
$12,951,575
Net assets
$17,935,863
Revenue
-
Expenses
$9,864
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.7$6.38$15.3$0.28$0.73$0.46
2024Detailed filing. Detailed filing data is available for this year.$22.9$7.09$15.8$0.28$0.75$0.47
2023Detailed filing. Detailed filing data is available for this year.$24.1$7.78$16.3$0.29$0.77$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$8.45$16.8$0.29$0.78$0.49
2021Detailed filing. Detailed filing data is available for this year.$26.4$9.11$17.2$0.33$0.80$0.47
2020Detailed filing. Detailed filing data is available for this year.$27.5$9.75$17.7$0.34$0.82$0.48
2019Detailed filing. Detailed filing data is available for this year.$28.6$10.4$18.2$0.32$0.84$0.52
2018Detailed filing. Detailed filing data is available for this year.$29.9$11.2$18.7$0.35$0.85$0.50
2017Summary only. Only limited summary data is available for this year.$31.1$11.8$19.2$0.37$0.86$0.50
2016Detailed filing. Detailed filing data is available for this year.$32.1$12.4$19.7$0.37$0.88$0.51
2015Detailed filing. Detailed filing data is available for this year.$33.2$13.0$20.2$0.42$0.90$0.48
2014Detailed filing. Detailed filing data is available for this year.$34.3$13.6$20.7$0.65$0.92$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$14.1$21.0$3.46$0.43$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$13.0$17.9$0.01
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.02$0.00$1.02