Civic Intelligence

Bronston Water Association Inc

990 • Fiscal year 2013 • EIN 61-0847213

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization Profile
P O Box 24342518

(606) 561-5209

Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

2.88x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$3,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,990,821

Down $102,963 (-2.0%) from 2012

Net Assets

Down

$3,240,242

Down $77,336 (-2.3%) from 2012

Liabilities

Down

$1,750,579

Down $25,627 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

$607,520

No earlier filing loaded for comparison.

Expenses

Down

$699,922

Down $42,430 (-5.7%) from 2012

Net Income

-$92,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2013

Assets$4,990,821
Liabilities$1,750,579
Net Assets$3,240,242
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

2013

Revenue$607,520
Expenses$699,922
Net Income-$92,402
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$607,520
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,301,455$4,125,444▼ $176,011
Savings and Temporary Cash Investments$440,982$450,940▲ $9,958
Cash and Non-Interest-Bearing Accounts$120,586$212,614▲ $92,028
Accounts Receivable$100,090$69,208▼ $30,882
Prepaid Expenses and Deferred Charges$1,109$1,405▲ $296
Total Assets$5,093,784$4,990,821▼ $102,963
Other Assets Total$129,562$131,210▲ $1,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,673,513$1,649,483▼ $24,030
Accounts Payable and Accrued Expenses$102,693$101,096▼ $1,597
Total Liabilities$1,776,206$1,750,579▼ $25,627
Net Assets / Fund Balance
Unrestricted Net Assets$3,317,578$3,240,242▼ $77,336
Total Net Assets Fund Balance$3,317,578$3,240,242▼ $77,336
Total Liabilities and Net Assets / Fund Balance$5,093,784$4,990,821▼ $102,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,125,444$2,197,997$6,323,441
Other Assets Org$131,210--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Charles CasadaPresident$3,000$3,000
Eric KeithSecretary Treasurer$2,400$2,400
Frank ChildersCommissioner$1,100$1,100
Leland KeithCommissioner$1,000$1,000
Carter StewartVice President$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$603,458
Investment Income
$4,062
Other Revenue
$0
Change in Net Assets
$-92,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,520
Total Revenue per Audited Statements
$607,520
Total Revenue per Form 990
$607,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,978
Salaries, Compensation, and Employee Benefits$114,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$190,886
Other Salaries and Wages---$92,398
Interest---$62,013
Office Expenses---$18,379
Fees for Services Accounting---$13,950
Travel---$12,880
Insurance---$12,524
Current Officers, Directors, Trustees, and Key Employees---$8,400
Payroll Taxes---$8,282
Other Employee Benefits---$5,864
Other Expenses-$1,161-$1,161
Total Functional Expenses$0$0$0$699,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$699,922
Total Expenses per Audited Statements$699,922
Total Expenses per Form 990$699,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The board and secretary reviewed the 990 before it was filed. It was compared to the audit.”

Form 990 governing body review Part VI line 11

“Form 990 and annual audit report were compared by commissioners.”

Conflict of interest policy compliance Part VI line 12C

“Discussions at regular monthly commission meetings.”

CEO executive director top management comp Part VI line 15A

“Determined annually by commissioners.”

Other officer or key employee compensation Part VI line 15B

“Determined annually by commissioners.”

Governing documents etc available to public Part VI line 19

“All required documents available to public within reasonable time period upon request.”

Filing and Contact Details

Filer

EIN
61-0847213

Signing Officer

Name
Charles Casada
Title
President
Phone
6065615209
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Preparer
Barry Daulton CPA
Phone
6066799344
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There was an increase in assets and a decrease in liabilities.”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND SECRETARY REVIEWED THE 990 BEFORE IT WAS FILED. IT WAS COMPARED TO THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ANNUAL AUDIT REPORT WERE COMPARED BY COMMISSIONERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSIONS AT REGULAR MONTHLY COMMISSION MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED ANNUALLY BY COMMISSIONERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED ANNUALLY BY COMMISSIONERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL REQUIRED DOCUMENTS AVAILABLE TO PUBLIC WITHIN REASONABLE TIME PERIOD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS AN INCREASE IN ASSETS AND A DECREASE IN LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalLiabilitiesGrp/EOYAmt01750579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03317578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03240242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0603458
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05093784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04990821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt012880
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03317578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03240242
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CASADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06065615209
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRONSTON WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRON
ReturnHeader/Filer/EIN0610847213
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 243
ReturnHeader/Filer/USAddress/City0BRONSTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARRY DAULTON CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10423 EAST MT VERNON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042501
ReturnHeader/PreparerPersonGrp/PhoneNum06066799344
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DAULTON CPA
ReturnHeader/ReturnTs02014-11-11T15:51:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,990,821
Liabilities
$1,750,579
Net assets
$3,240,242
Revenue
$607,520
Expenses
$699,922
Net income
-$92,402
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