Civic Intelligence

Spanish Fort Water System Inc

990 • Fiscal year 2011 • EIN 63-0519593

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

Organization ProfileWWW.SPANISHFORTWATER.COM

View Organization Page

PO Box 704836577
Siviq Scores

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

Liabilities / Assets

59th percentile

0.42x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,269,169

Up $20,004 (+0.3%) from 2010

Net Assets

Up

$4,186,682

Up $234,461 (+5.9%) from 2010

Liabilities

Down

$3,082,487

Down $214,457 (-6.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,558,968

Down $54,324 (-3.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,249,165Liabilities 2010: $3,296,944Net Assets 2010: $3,952,2212010Assets 2011: $7,269,169Liabilities 2011: $3,082,487Net Assets 2011: $4,186,6822011Assets 2012: $8,001,383Liabilities 2012: $3,498,334Net Assets 2012: $4,503,0492012Assets 2013: $13,247,073Liabilities 2013: $7,143,583Net Assets 2013: $6,103,4902013Assets 2014: $13,098,410Liabilities 2014: $7,025,565Net Assets 2014: $6,072,8452014Assets 2015: $13,149,430Liabilities 2015: $7,079,210Net Assets 2015: $6,070,2202015Assets 2016: $13,248,248Liabilities 2016: $6,971,081Net Assets 2016: $6,277,1672016Assets 2017: $12,948,329Liabilities 2017: $6,773,871Net Assets 2017: $6,174,4582017Assets 2018: $13,633,149Liabilities 2018: $7,660,825Net Assets 2018: $5,972,3242018Assets 2019: $13,442,941Liabilities 2019: $7,486,197Net Assets 2019: $5,956,7442019Assets 2020: $13,945,312Liabilities 2020: $7,395,999Net Assets 2020: $6,549,3132020Assets 2021: $14,425,616Liabilities 2021: $7,322,091Net Assets 2021: $7,103,5252021Assets 2022: $12,435,062Liabilities 2022: $9,790,338Net Assets 2022: $2,644,7242022Assets 2023: $12,298,640Liabilities 2023: $9,609,863Net Assets 2023: $2,688,7772023Assets 2024: $11,653,759Liabilities 2024: $9,425,404Net Assets 2024: $2,228,3552024

Highlighted filing

2011

Assets$7,269,169
Liabilities$3,082,487
Net Assets$4,186,682
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,613,2922010Expenses 2011: $1,558,9682011Expenses 2012: $1,493,2502012Revenue 2013: $3,281,133Expenses 2013: $1,680,692Net Income 2013: $1,600,4412013Revenue 2014: $1,813,607Expenses 2014: $1,844,252Net Income 2014: -$30,6452014Revenue 2015: $1,978,105Expenses 2015: $1,980,730Net Income 2015: -$2,6252015Revenue 2016: $2,067,518Expenses 2016: $1,860,571Net Income 2016: $206,9472016Revenue 2017: $1,926,016Expenses 2017: $2,028,725Net Income 2017: -$102,7092017Revenue 2018: $1,984,735Expenses 2018: $2,186,869Net Income 2018: -$202,1342018Revenue 2019: $2,212,633Expenses 2019: $2,228,213Net Income 2019: -$15,5802019Revenue 2020: $3,183,584Expenses 2020: $2,784,157Net Income 2020: $399,4272020Revenue 2021: $3,206,001Expenses 2021: $2,651,789Net Income 2021: $554,2122021Revenue 2022: $3,057,885Expenses 2022: $7,516,686Net Income 2022: -$4,458,8012022Revenue 2023: $3,289,146Expenses 2023: $3,245,093Net Income 2023: $44,0532023Revenue 2024: $3,166,171Expenses 2024: $3,626,593Net Income 2024: -$460,4222024

Highlighted filing

2011

Revenue-
Expenses$1,558,968
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Gross Receipts
$1,793,429
Mission and Program Overview

Mission

To provide water service to the spanish fort area of baldwin county, alabama.

Filing and Contact Details

Filer

EIN
63-0519593
Raw XML Appendix358 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/GeneralExplanation/Explanation0MEMBERS OF THE WATER SYSTEM ELECT BOARD MEMBERS AT THE ANNUAL MEETING. EACH BOARD MEMBER SERVES A THREE YEAR TERM.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2INDIVIDUALS COMPRISING THE GOVERNING BODY REVIEWED FORM 990 ALONG WITH THE ACCOUNTANT WHO PREPARED THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL STATEMENTS ARE MADE AVAILABLE TO CUSTOMERS OF THE WATER SYSTEM AT THE ANNUAL MEETING. FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirm/EIN0630588313
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON SLAUGHTER ELDER & NORTHCUTT PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 489
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0365360489
ReturnHeader/Preparer/Name0CARL E JOHNSON CPA
ReturnHeader/Preparer/Phone02519431565
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-06T10:24:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,269,169
Liabilities
$3,082,487
Net assets
$4,186,682
Revenue
-
Expenses
$1,558,968
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$9.43$2.23$3.17$3.63$0.46
2023Detailed filing. Detailed filing data is available for this year.$12.3$9.61$2.69$3.29$3.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$12.4$9.79$2.64$3.06$7.52$4.46
2021Detailed filing. Detailed filing data is available for this year.$14.4$7.32$7.10$3.21$2.65$0.55
2020Detailed filing. Detailed filing data is available for this year.$13.9$7.40$6.55$3.18$2.78$0.40
2019Detailed filing. Detailed filing data is available for this year.$13.4$7.49$5.96$2.21$2.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$13.6$7.66$5.97$1.98$2.19$0.20
2017Detailed filing. Detailed filing data is available for this year.$12.9$6.77$6.17$1.93$2.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$13.2$6.97$6.28$2.07$1.86$0.21
2015Detailed filing. Detailed filing data is available for this year.$13.1$7.08$6.07$1.98$1.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$13.1$7.03$6.07$1.81$1.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$13.2$7.14$6.10$3.28$1.68$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$3.50$4.50$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$3.08$4.19$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$3.30$3.95$1.61