Civic Intelligence

Butler County Water System Inc

990 • Fiscal year 2017 • EIN 61-0669228

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.butlerwater.com
Bowling Green, KY
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.21x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

2.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

31st percentile

-0.5%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$21,308,828

Down $107,925 (-0.5%) from 2016

Net Assets

Up

$16,887,821

Up $54,618 (+0.3%) from 2016

Liabilities

Down

$4,421,007

Down $162,543 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$1,982,100

Up $33,899 (+1.7%) from 2016

Expenses

Up

$1,927,481

Up $29,102 (+1.5%) from 2016

Net Income

Up

$54,619

Up $4,797 (+9.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2011: $21,074,150Liabilities 2011: $5,059,601Net Assets 2011: $16,014,5492011Assets 2013: $21,164,795Liabilities 2013: $4,732,205Net Assets 2013: $16,432,5902013Assets 2014: $21,090,799Liabilities 2014: $4,543,408Net Assets 2014: $16,547,3912014Assets 2015: $21,582,265Liabilities 2015: $4,798,884Net Assets 2015: $16,783,3812015Assets 2016: $21,416,753Liabilities 2016: $4,583,550Net Assets 2016: $16,833,2032016Assets 2017: $21,308,828Liabilities 2017: $4,421,007Net Assets 2017: $16,887,8212017Assets 2018: $22,837,705Liabilities 2018: $5,841,968Net Assets 2018: $16,995,7372018Assets 2019: $22,948,476Liabilities 2019: $5,611,097Net Assets 2019: $17,337,3792019Assets 2020: $23,012,700Liabilities 2020: $5,225,579Net Assets 2020: $17,787,1212020Assets 2021: $22,939,346Liabilities 2021: $5,038,589Net Assets 2021: $17,900,7572021Assets 2022: $22,052,539Liabilities 2022: $4,805,563Net Assets 2022: $17,246,9762022Assets 2023: $22,025,749Liabilities 2023: $4,601,443Net Assets 2023: $17,424,3062023Assets 2024: $21,556,610Liabilities 2024: $4,339,548Net Assets 2024: $17,217,0622024

Highlighted filing

2017

Assets$21,308,828
Liabilities$4,421,007
Net Assets$16,887,821
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,841,526Expenses 2011: $1,798,440Net Income 2011: $43,0862011Revenue 2013: $1,857,753Expenses 2013: $1,743,986Net Income 2013: $113,7672013Revenue 2014: $1,949,624Expenses 2014: $1,834,823Net Income 2014: $114,8012014Revenue 2015: $2,101,793Expenses 2015: $1,865,803Net Income 2015: $235,9902015Revenue 2016: $1,948,201Expenses 2016: $1,898,379Net Income 2016: $49,8222016Revenue 2017: $1,982,100Expenses 2017: $1,927,481Net Income 2017: $54,6192017Revenue 2018: $2,207,792Expenses 2018: $2,099,876Net Income 2018: $107,9162018Revenue 2019: $2,408,506Expenses 2019: $2,066,864Net Income 2019: $341,6422019Revenue 2020: $2,366,270Expenses 2020: $2,046,935Net Income 2020: $319,3352020Revenue 2021: $2,275,580Expenses 2021: $2,161,946Net Income 2021: $113,6342021Revenue 2022: $2,314,728Expenses 2022: $2,968,510Net Income 2022: -$653,7822022Revenue 2023: $2,789,677Expenses 2023: $2,612,347Net Income 2023: $177,3302023Revenue 2024: $2,647,872Expenses 2024: $2,855,118Net Income 2024: -$207,2462024

Highlighted filing

2017

Revenue$1,982,100
Expenses$1,927,481
Net Income$54,619
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The Utility's mission is to provide high-quality water services to families and businesses in Butler County Kentucky.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$21,308,828
Liabilities
$4,421,007
Net assets
$16,887,821
Revenue
$1,982,100
Expenses
$1,927,481
Net income
$54,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.6$4.34$17.2$2.65$2.86$0.21
2023Detailed filing. Detailed filing data is available for this year.$22.0$4.60$17.4$2.79$2.61$0.18
2022Detailed filing. Detailed filing data is available for this year.$22.1$4.81$17.2$2.31$2.97$0.65
2021Detailed filing. Detailed filing data is available for this year.$22.9$5.04$17.9$2.28$2.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$23.0$5.23$17.8$2.37$2.05$0.32
2019Summary only. Only limited summary data is available for this year.$22.9$5.61$17.3$2.41$2.07$0.34
2018Summary only. Only limited summary data is available for this year.$22.8$5.84$17.0$2.21$2.10$0.11
2017Summary only. Only limited summary data is available for this year.$21.3$4.42$16.9$1.98$1.93$0.05
2016Summary only. Only limited summary data is available for this year.$21.4$4.58$16.8$1.95$1.90$0.05
2015Summary only. Only limited summary data is available for this year.$21.6$4.80$16.8$2.10$1.87$0.24
2014Summary only. Only limited summary data is available for this year.$21.1$4.54$16.5$1.95$1.83$0.11
2013Summary only. Only limited summary data is available for this year.$21.2$4.73$16.4$1.86$1.74$0.11
2011Summary only. Only limited summary data is available for this year.$21.1$5.06$16.0$1.84$1.80$0.04