Civic Intelligence

Bronston Water Association Inc

990 • Fiscal year 2010 • EIN 61-0847213

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 05, 2011

Organization Profile
P O Box 24342518
Siviq Scores

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

Liabilities / Assets

47th percentile

0.30x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$4,850,594

No earlier filing loaded for comparison.

Net Assets

$3,404,162

No earlier filing loaded for comparison.

Liabilities

$1,446,432

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$722,362

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $4,850,594Liabilities 2010: $1,446,432Net Assets 2010: $3,404,1622010Assets 2011: $5,269,550Liabilities 2011: $1,792,604Net Assets 2011: $3,476,9462011Assets 2012: $5,093,784Liabilities 2012: $1,776,206Net Assets 2012: $3,317,5782012Assets 2013: $4,990,821Liabilities 2013: $1,750,579Net Assets 2013: $3,240,2422013Assets 2014: $5,942,015Liabilities 2014: $2,535,273Net Assets 2014: $3,406,7422014Assets 2015: $5,899,979Liabilities 2015: $2,491,227Net Assets 2015: $3,408,7522015Assets 2016: $5,850,324Liabilities 2016: $2,486,668Net Assets 2016: $3,363,6562016Assets 2017: $7,153,595Liabilities 2017: $3,788,919Net Assets 2017: $3,364,6762017Assets 2018: $7,561,288Liabilities 2018: $3,801,580Net Assets 2018: $3,759,7082018Assets 2019: $7,874,499Liabilities 2019: $3,753,387Net Assets 2019: $4,121,1122019Assets 2020: $7,665,437Liabilities 2020: $3,683,343Net Assets 2020: $3,982,0942020Assets 2021: $8,255,419Liabilities 2021: $4,160,187Net Assets 2021: $4,095,2322021Assets 2022: $8,132,243Liabilities 2022: $4,067,503Net Assets 2022: $4,064,7402022Assets 2023: $8,302,468Liabilities 2023: $4,003,664Net Assets 2023: $4,298,8042023Assets 2024: $8,231,484Liabilities 2024: $4,935,220Net Assets 2024: $3,296,2642024

Highlighted filing

2010

Assets$4,850,594
Liabilities$1,446,432
Net Assets$3,404,162
Open 2010 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: $722,3622010Revenue 2011: $644,016Expenses 2011: $542,707Net Income 2011: $101,3092011Expenses 2012: $742,3522012Revenue 2013: $607,520Expenses 2013: $699,922Net Income 2013: -$92,4022013Revenue 2014: $906,625Expenses 2014: $748,842Net Income 2014: $157,7832014Revenue 2015: $714,397Expenses 2015: $712,387Net Income 2015: $2,0102015Revenue 2016: $690,406Expenses 2016: $747,027Net Income 2016: -$56,6212016Revenue 2017: $747,593Expenses 2017: $758,743Net Income 2017: -$11,1502017Revenue 2018: $777,408Expenses 2018: $849,378Net Income 2018: -$71,9702018Revenue 2019: $1,212,444Expenses 2019: $851,040Net Income 2019: $361,4042019Revenue 2020: $820,422Expenses 2020: $959,440Net Income 2020: -$139,0182020Revenue 2021: $852,037Expenses 2021: $840,467Net Income 2021: $11,5702021Revenue 2022: $967,371Expenses 2022: $1,016,355Net Income 2022: -$48,9842022Revenue 2023: $953,210Expenses 2023: $1,089,693Net Income 2023: -$136,4832023Revenue 2024: $1,184,221Expenses 2024: $1,083,575Net Income 2024: $100,6462024

Highlighted filing

2010

Revenue-
Expenses$722,362
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 5, 2011
Return Version
2010v3.4
Gross Receipts
$629,441
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide a clean, sanitary, reliable source of water for members

Filing and Contact Details

Filer

EIN
61-0847213
Raw XML Appendix310 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE A CLEAN SANITARY RELIABLE SOURCE OF WATER FOR MEMBERS
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IRS990/Form990PartVIISectionA/NamePerson0CHARLES CASADA
IRS990/Form990PartVIISectionA/NamePerson1ERIC KEITH
IRS990/Form990PartVIISectionA/NamePerson2FRANK CHILDERS
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IRS990/Form990PartVIISectionA/NamePerson4JOHN PALMER
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY TREASURER
IRS990/Form990PartVIISectionA/Title2COMMISSIONER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4COMMISSIONER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0625969
IRS990/GrossIncomeOtherSources03472
IRS990/GrossReceipts0629441
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Total012269
IRS990/IntangibleAssets/BOY014792
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IRS990/InvestmentIncome/TotalRevenueColumn03472
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01614435
IRS990/LandBuildingsEquipmentBasis05751641
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE A CLEAN SANITARY RELIABLE SOURCE OF WATER FOR MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01246404
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherEmployeeBenefits/Total05407
IRS990/OtherExpensePriorYear0628597
IRS990/OtherExpensesCurrentYear0622958
IRS990/OtherExpenses/Description0WATER PURCHASES
IRS990/OtherExpenses/Description1MATERIALS SUPPLIES
IRS990/OtherExpenses/Description2UTILITIES AND TELEPHONE
IRS990/OtherExpenses/Description3WATER TESTING
IRS990/OtherExpenses/Description4PSC PENALTIES AND ASSESSMENT
IRS990/OtherExpenses/Total0257003
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IRS990/PartialLiquidation0false
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IRS990ScheduleO/GeneralExplanation/Explanation0The Board and secretary reviewed the 990 before it was filed It was compared to the audit
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 and annual audit report were compared by commissioners
IRS990ScheduleO/GeneralExplanation/Explanation2Discussions at regular monthly commission meetings
IRS990ScheduleO/GeneralExplanation/Explanation3Determined annually by commissioners
IRS990ScheduleO/GeneralExplanation/Explanation4Determined annually by commissioners
IRS990ScheduleO/GeneralExplanation/Explanation5All required documents available to public within reasonable time period upon request
IRS990ScheduleO/GeneralExplanation/Explanation6Adjustment to bonded indebtedness by bondholer
IRS990ScheduleO/GeneralExplanation/Identifier001. Governing body meeting documentation (Part VI, line 8a)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier607. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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IRS990/YearFormation01969
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0610847213
ReturnHeader/Filer/Name/BusinessNameLine10BRONSTON WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0BRON
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 243
ReturnHeader/Filer/USAddress/City0BRONSTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042518
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-05
ReturnHeader/Officer/Name0Charles Casada
ReturnHeader/Officer/Title0president
ReturnHeader/Preparer/DatePrepared02011-09-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barry D Daulton CPA PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10423 East Mt Vernon Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Somerset
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042501
ReturnHeader/Preparer/Name0Barry D Daulton
ReturnHeader/Preparer/Phone06066799344
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-02T15:30:14-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,850,594
Liabilities
$1,446,432
Net assets
$3,404,162
Revenue
-
Expenses
$722,362
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$4.94$3.30$1.18$1.08$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$4.00$4.30$0.95$1.09$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$4.07$4.06$0.97$1.02$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$4.16$4.10$0.85$0.84$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$3.68$3.98$0.82$0.96$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$3.75$4.12$1.21$0.85$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$3.80$3.76$0.78$0.85$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$3.79$3.36$0.75$0.76$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$2.49$3.36$0.69$0.75$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$2.49$3.41$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.94$2.54$3.41$0.91$0.75$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.99$1.75$3.24$0.61$0.70$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.78$3.32$0.74
2011Summary only. Only limited summary data is available for this year.$5.27$1.79$3.48$0.64$0.54$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.45$3.40$0.72