Civic Intelligence

Ramer Water Company Inc

990 • Fiscal year 2012 • EIN 63-0482301

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization ProfileN/A
P O Box 12836069
Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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 / Assets81st percentile

Assets

Down

$1,339,831

Down $45,668 (-3.3%) from 2011

Net Assets

Down

$605,157

Down $35,981 (-5.6%) from 2011

Liabilities

Down

$734,674

Down $9,687 (-1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$181,672

Up $13,888 (+8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,380,276Liabilities 2010: $732,227Net Assets 2010: $648,0492010Assets 2011: $1,385,499Liabilities 2011: $744,361Net Assets 2011: $641,1382011Assets 2012: $1,339,831Liabilities 2012: $734,674Net Assets 2012: $605,1572012Assets 2013: $1,290,283Liabilities 2013: $726,612Net Assets 2013: $563,6712013Assets 2014: $1,244,372Liabilities 2014: $716,599Net Assets 2014: $527,7732014Assets 2015: $1,216,720Liabilities 2015: $707,060Net Assets 2015: $509,6602015Assets 2016: $1,210,986Liabilities 2016: $696,914Net Assets 2016: $514,0722016Assets 2017: $1,197,749Liabilities 2017: $685,844Net Assets 2017: $511,9052017Assets 2018: $1,181,211Liabilities 2018: $675,568Net Assets 2018: $505,6432018Assets 2019: $1,210,488Liabilities 2019: $664,060Net Assets 2019: $546,4282019Assets 2020: $1,200,443Liabilities 2020: $652,128Net Assets 2020: $548,3152020Assets 2021: $1,323,703Liabilities 2021: $830,012Net Assets 2021: $493,6912021Assets 2022: $1,217,614Liabilities 2022: $759,858Net Assets 2022: $457,7562022Assets 2023: $1,113,759Liabilities 2023: $688,573Net Assets 2023: $425,1862023

Highlighted filing

2012

Assets$1,339,831
Liabilities$734,674
Net Assets$605,157
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $139,6342010Expenses 2011: $167,7842011Expenses 2012: $181,6722012Revenue 2013: $144,006Expenses 2013: $185,492Net Income 2013: -$41,4862013Revenue 2014: $147,296Expenses 2014: $183,194Net Income 2014: -$35,8982014Revenue 2015: $160,095Expenses 2015: $178,208Net Income 2015: -$18,1132015Revenue 2016: $183,345Expenses 2016: $178,933Net Income 2016: $4,4122016Revenue 2017: $166,765Expenses 2017: $168,932Net Income 2017: -$2,1672017Revenue 2018: $158,396Expenses 2018: $164,658Net Income 2018: -$6,2622018Revenue 2019: $207,922Expenses 2019: $167,137Net Income 2019: $40,7852019Revenue 2020: $170,293Expenses 2020: $168,406Net Income 2020: $1,8872020Revenue 2021: $169,779Expenses 2021: $224,403Net Income 2021: -$54,6242021Revenue 2022: $174,775Expenses 2022: $210,710Net Income 2022: -$35,9352022Revenue 2023: $195,575Expenses 2023: $228,145Net Income 2023: -$32,5702023

Highlighted filing

2012

Revenue-
Expenses$181,672
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.1
Gross Receipts
$145,690
Mission and Program Overview

Mission

To provide water service to the rural area of ramer, alabama.

Filing and Contact Details

Filer

EIN
63-0482301
Raw XML Appendix303 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/AccountsReceivable/BOY018665
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IRS990/ActivityOrMissionDescription0TO PROVIDE WATER SERVICE TO THE RURAL AREA OF RAMER, ALABAMA
IRS990/AllOtherExpenses/Total04059
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IRS990/DepreciationDepletion/Total036148
IRS990/DescribedIn501C30false
IRS990/Description0WATER SERVICE IS PROVIDED TO ITS COOPERATIVE MEMBERS IN THE RURAL AREA OF RAMER, AL. APPROXIMATELY 487 MEMBERS ARE SERVED IN RAMER AND SURROUNDING AREA. ALL EXPENSES ARE INCURRED IN THE OPERATION AND MAINTENANCE OF THE WATER SYSTEM.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/Title0MANAGER
IRS990/Form990PartVIISectionA/Title1PRSIDENT
IRS990/Form990PartVIISectionA/Title2V.PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0142288
IRS990/GrossIncomeOtherSources03402
IRS990/GrossReceipts0145690
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total08357
IRS990/Interest/Total024685
IRS990/InventoriesForSaleOrUse/BOY01050
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IRS990/InvestmentIncome/TotalRevenueColumn03402
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0627264
IRS990/LandBuildingsEquipmentBasis01502969
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IRS990/MissionDescription0TO PROVIDE WATER SERVICE TO THE RURAL AREA OF RAMER, ALABAMA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0706777
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IRS990/NbrVotingGoverningBodyMembers06
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpensesCurrentYear0155598
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2CHEMICALS
IRS990/OtherExpenses/Description3TELEPHONE
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IRS990/PartialLiquidation0false
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IRS990/PrepaidExpensesDeferredCharges/BOY01828
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0142288
IRS990/ProgramServiceRevenue/Description0WATER REVENUE
IRS990/ProgramServiceRevenue/Description1DELINQUENT CHARGE
IRS990/ProgramServiceRevenue/Description2CONNECTION FEE
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IRS990ScheduleD/Buildings/BookValue09558
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis025975
IRS990ScheduleD/ExpensesSubtotal0181672
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IRS990ScheduleD/OtherLiabilities/Amount011903
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER METER DEPOSITS
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IRS990ScheduleD/TotalExpensesPerForm9900181672
IRS990ScheduleD/TotalOfAmounts011903
IRS990ScheduleD/TotalOfBookValueLandBuildings0875705
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS OF RAMER WATER COMPANY, INC. ELECT THE MEMBERS OF THE GOVERNING BODY. THE COMPANY HAS APPROXIMATELY 487 MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/GeneralExplanation/Explanation1THE PREPARER PROVIDES EACH MEMBER OF THE GOVERNING BODY A COPY OF THE RETURN BEFORE THE RETURN IS FILED. AN OFFICER, GENERALLY THE PRESIDENT OF THE BOARD, SIGNS THE RETURN PRIOR TO FILING. ALL MEMBERS OF THE BOARD HAVE THE RETURN TO REVIEW. HOWEVER, NO SURVEY IS TAKEN TO DETERMINE THAT EACH BOARD MEMBER DID REVIEW THE RETURN BEFORE OR AFTER FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
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IRS990/YearFormation01963
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0630482301
ReturnHeader/Filer/Name/BusinessNameLine10RAMER WATER COMPANY INC
ReturnHeader/Filer/NameControl0RAME
ReturnHeader/Filer/Phone03345623333
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 128
ReturnHeader/Filer/USAddress/City0RAMER
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036069
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0KNOX NORMAN
ReturnHeader/Officer/Phone03345623333
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALDRIDGE BORDEN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1074 COMMERCE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036104
ReturnHeader/Preparer/Name0RICHARD N YON CPA
ReturnHeader/Preparer/Phone03348346640
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-24T12:32:10-05:00

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
$1,339,831
Liabilities
$734,674
Net assets
$605,157
Revenue
-
Expenses
$181,672
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.11$0.69$0.43$0.20$0.23$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.76$0.46$0.17$0.21$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.83$0.49$0.17$0.22$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.65$0.55$0.17$0.17$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.66$0.55$0.21$0.17$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.68$0.51$0.16$0.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.69$0.51$0.17$0.17$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.70$0.51$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.71$0.51$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.72$0.53$0.15$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.73$0.56$0.14$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.73$0.61$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.74$0.64$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.73$0.65$0.14