Civic Intelligence

Buffalo Trail Water Association Inc

990 • Fiscal year 2012 • EIN 61-0844764

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization ProfileN/A
PO Box 602641056
Siviq Scores

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

Liabilities / Assets

24th percentile

0.13x

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

2012 filings • 501(c)12 • $5M-$10M 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

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M 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

$6,118,566

Up $63,485 (+1.0%) from 2011

Net Assets

Up

$5,349,185

Up $129,400 (+2.5%) from 2011

Liabilities

Down

$769,381

Down $65,915 (-7.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$650,351

Down $114,046 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,200,399Liabilities 2010: $909,595Net Assets 2010: $5,290,8042010Assets 2011: $6,055,081Liabilities 2011: $835,296Net Assets 2011: $5,219,7852011Assets 2012: $6,118,566Liabilities 2012: $769,381Net Assets 2012: $5,349,1852012Assets 2013: $6,030,163Liabilities 2013: $730,188Net Assets 2013: $5,299,9752013Assets 2014: $6,086,379Liabilities 2014: $705,982Net Assets 2014: $5,380,3972014Assets 2015: $6,059,494Liabilities 2015: $669,151Net Assets 2015: $5,390,3432015Assets 2016: $6,049,386Liabilities 2016: $643,207Net Assets 2016: $5,406,1792016Assets 2017: $6,600,660Liabilities 2017: $1,155,565Net Assets 2017: $5,445,0952017Assets 2018: $6,640,168Liabilities 2018: $1,090,103Net Assets 2018: $5,550,0652018Assets 2019: $6,586,089Liabilities 2019: $1,033,627Net Assets 2019: $5,552,4622019Assets 2020: $6,531,608Liabilities 2020: $1,008,228Net Assets 2020: $5,523,3802020Assets 2021: $6,508,831Liabilities 2021: $1,009,052Net Assets 2021: $5,499,7792021Assets 2022: $6,523,820Liabilities 2022: $1,010,614Net Assets 2022: $5,513,2062022Assets 2023: $6,899,876Liabilities 2023: $1,136,648Net Assets 2023: $5,763,2282023Assets 2024: $7,082,097Liabilities 2024: $905,406Net Assets 2024: $6,176,6912024

Highlighted filing

2012

Assets$6,118,566
Liabilities$769,381
Net Assets$5,349,185
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$0-$500KExpenses 2010: $705,4502010Expenses 2011: $764,3972011Expenses 2012: $650,3512012Revenue 2013: $635,709Expenses 2013: $684,919Net Income 2013: -$49,2102013Revenue 2014: $733,419Expenses 2014: $652,997Net Income 2014: $80,4222014Revenue 2015: $675,794Expenses 2015: $665,883Net Income 2015: $9,9112015Revenue 2016: $663,688Expenses 2016: $647,852Net Income 2016: $15,8362016Revenue 2017: $781,483Expenses 2017: $702,256Net Income 2017: $79,2272017Revenue 2018: $838,098Expenses 2018: $733,128Net Income 2018: $104,9702018Revenue 2019: $725,511Expenses 2019: $723,114Net Income 2019: $2,3972019Revenue 2020: $803,527Expenses 2020: $832,609Net Income 2020: -$29,0822020Revenue 2021: $805,975Expenses 2021: $829,576Net Income 2021: -$23,6012021Revenue 2022: $964,741Expenses 2022: $951,314Net Income 2022: $13,4272022Revenue 2023: $1,127,691Expenses 2023: $877,669Net Income 2023: $250,0222023Revenue 2024: $1,294,881Expenses 2024: $881,418Net Income 2024: $413,4632024

Highlighted filing

2012

Revenue-
Expenses$650,351
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Gross Receipts
$779,751
Mission and Program Overview

Mission

Rural water association - provides water to rural customers at the lowest possible rates.

Filing and Contact Details

Filer

EIN
61-0844764
Raw XML Appendix365 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0RURAL WATER ASSOCIATION-PROVIDES WATER TO 1390 CUSTOMERS
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0610844764
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ReturnHeader/Filer/NameControl0BUFF
ReturnHeader/Filer/Phone06067636516
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6026
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ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0WILLIAM CLARY
ReturnHeader/Officer/Phone06067636516
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0201518594
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAY FOLEY HENSLEY & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 LEXINGTON GREEN CIRCLE SUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0405033326
ReturnHeader/Preparer/Name0JERRY W HENSLEY CPA
ReturnHeader/Preparer/Phone08592311800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:21:58-05:00

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
$6,118,566
Liabilities
$769,381
Net assets
$5,349,185
Revenue
-
Expenses
$650,351
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.91$6.18$1.29$0.88$0.41
2023Detailed filing. Detailed filing data is available for this year.$6.90$1.14$5.76$1.13$0.88$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.52$1.01$5.51$0.96$0.95$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.51$1.01$5.50$0.81$0.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.53$1.01$5.52$0.80$0.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.59$1.03$5.55$0.73$0.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.64$1.09$5.55$0.84$0.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.60$1.16$5.45$0.78$0.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.05$0.64$5.41$0.66$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.67$5.39$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.71$5.38$0.73$0.65$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.03$0.73$5.30$0.64$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.77$5.35$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.84$5.22$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.91$5.29$0.71