Civic Intelligence

Peterson Water Systems Inc

990 • Fiscal year 2010 • EIN 63-0590089

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

Organization Profile
PO Box 5835478
Siviq Scores

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

Liabilities / Assets

58th percentile

0.40x

Higher debt load relative to assets than 58% 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 / Assets58th percentile

Assets

$1,082,227

No earlier filing loaded for comparison.

Net Assets

$647,785

No earlier filing loaded for comparison.

Liabilities

$434,442

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$326,885

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.

$1.5M$1.0M$500K$0Assets 2010: $1,082,227Liabilities 2010: $434,442Net Assets 2010: $647,7852010Assets 2011: $1,020,739Liabilities 2011: $404,418Net Assets 2011: $616,3212011Assets 2012: $1,014,844Liabilities 2012: $373,510Net Assets 2012: $641,3342012Assets 2013: $1,056,224Liabilities 2013: $342,623Net Assets 2013: $713,6012013Assets 2014: $1,059,743Liabilities 2014: $306,637Net Assets 2014: $753,1062014Assets 2015: $1,076,220Liabilities 2015: $277,176Net Assets 2015: $799,0442015Assets 2016: $1,072,516Liabilities 2016: $231,665Net Assets 2016: $840,8512016Assets 2017: $1,078,336Liabilities 2017: $198,221Net Assets 2017: $880,1152017Assets 2018: $1,045,780Liabilities 2018: $160,621Net Assets 2018: $885,1592018Assets 2019: $981,023Liabilities 2019: $111,731Net Assets 2019: $869,2922019Assets 2020: $895,288Liabilities 2020: $71,444Net Assets 2020: $823,8442020Assets 2021: $866,064Liabilities 2021: $81,327Net Assets 2021: $784,7372021Assets 2022: $851,752Liabilities 2022: $93,620Net Assets 2022: $758,1322022

Highlighted filing

2010

Assets$1,082,227
Liabilities$434,442
Net Assets$647,785
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $326,8852010Expenses 2011: $334,3752011Expenses 2012: $313,9592012Revenue 2013: $384,533Expenses 2013: $312,266Net Income 2013: $72,2672013Revenue 2014: $388,840Expenses 2014: $349,335Net Income 2014: $39,5052014Revenue 2015: $395,291Expenses 2015: $349,353Net Income 2015: $45,9382015Revenue 2016: $406,445Expenses 2016: $364,638Net Income 2016: $41,8072016Revenue 2017: $414,471Expenses 2017: $375,207Net Income 2017: $39,2642017Revenue 2018: $401,843Expenses 2018: $396,799Net Income 2018: $5,0442018Revenue 2019: $420,472Expenses 2019: $436,339Net Income 2019: -$15,8672019Revenue 2020: $460,496Expenses 2020: $505,944Net Income 2020: -$45,4482020Revenue 2021: $472,922Expenses 2021: $512,029Net Income 2021: -$39,1072021Revenue 2022: $525,965Expenses 2022: $552,570Net Income 2022: -$26,6052022

Highlighted filing

2010

Revenue-
Expenses$326,885
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Gross Receipts
$330,484
Mission and Program Overview

Mission

The system provides drinking water to over 600 residents and businesses. It is a community water system.

Filing and Contact Details

Filer

EIN
63-0590089
Raw XML Appendix330 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/EOY027105
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WE ARE A COMMUNITY WATER SYSTEM. WE PROVIDE WATER SERVICES TO ALL RESIDENTS OF THE COMMUNITY WITH OUR WATER DISTRIBUTION SYSTEM. THIS IS THE ONLY PROGRAM USED TO GENERATE REVENUE.
IRS990/AllOtherExpenses/ProgramServices011608
IRS990/AllOtherExpenses/Total011608
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IRS990/DepreciationDepletion/ProgramServices044050
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IRS990/DescribedIn501C30false
IRS990/Description0THE SYSTEM PROVIDES WATER SERVICE TO 698 CUSTOMERS IN THE PETERSON COMMUNITY IN AN ECONOMIC MANNER SO THAT THE RESIDENTS CAN HAVE ACCESS TO SAFE DRINKING WATER.
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IRS990/LandBldgEquipmentAccumDeprec0538312
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome09
IRS990/MiscellaneousRevenue/TotalRevenueColumn09
IRS990/MissionDescription0WE ARE A COMMUNITY WATER SYSTEM. WE PROVIDE WATER SERVICES TO ALL RESIDENTS OF THE COMMUNITY WITH OUR WATER DISTRIBUTION SYSTEM. THIS IS THE ONLY PROGRAM USED TO GENERATE REVENUE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109601
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY024900
IRS990/OtherAssetsTotal/EOY024900
IRS990/OtherExpensePriorYear0286006
IRS990/OtherExpensesCurrentYear0294035
IRS990/OtherExpenses/Description0WATER PURCHASES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3PURCHSE MAINTENANCE
IRS990/OtherExpenses/Description4WATER TESTING
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IRS990/OtherLiabilities/BOY0449768
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IRS990/OtherRevenueCurrentYear02313
IRS990/OtherRevenueMisc/Description0CONNECTION FEE
IRS990/OtherRevenueMisc/Description1COLLECTION FEE
IRS990/OtherRevenueMisc/Description2RETURNED CHECK FEE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01220
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1679
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2405
IRS990/OtherRevenueMisc/TotalRevenueColumn01220
IRS990/OtherRevenueMisc/TotalRevenueColumn1679
IRS990/OtherRevenueMisc/TotalRevenueColumn2405
IRS990/OtherRevenuePriorYear03881
IRS990/OtherSalariesAndWages/ProgramServices030088
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02762
IRS990/PayrollTaxes/Total02762
IRS990/PermanentlyRestrictedNetAssets/BOY0448098
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IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03735
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0325915
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenue/Description1METER INSTALLATIONS
IRS990/ProgramServiceRevenue/Description2RECONNECT FEE
IRS990/ProgramServiceRevenuePriorYear0323343
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
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IRS990ScheduleD/ExcessOrDeficitPerFS03597
IRS990ScheduleD/ExpensesNotRptdF99002
IRS990ScheduleD/ExpensesSubtotal0326885
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 2D
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IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE
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IRS990ScheduleD/OtherLiabilities/Description2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotal0330484
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IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-2
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IRS990ScheduleD/TotalOfBookValueLandBuildings043500
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS ARE ELECTED BY THE CUSTOMERS OF THE WATER SYSTEM AT A YEARLY BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENT MAINTANED AT OFFICE AND CUSTOMERS ARE ALLOWED TO REVIEW THEM IN THE OFFICE BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0354530364
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IRS990/TotalRevenue/TotalRevenueColumn0330484
IRS990/TransactionRelatedEntity0false
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0142763
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01969
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630590089
ReturnHeader/Filer/Name/BusinessNameLine10PETERSON WATER SYSTEMS INC
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/Phone02055567785
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 58
ReturnHeader/Filer/USAddress/City0PETERSON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035478
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0DENNIS SELLERS
ReturnHeader/Officer/Phone02055567785
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LECROY HUNTER & CO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105710 WATERMELON RD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0354737694
ReturnHeader/Preparer/Name0RICHARD D LECROY
ReturnHeader/Preparer/Phone02053493840
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-09T13:22:07-05:00

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
$1,082,227
Liabilities
$434,442
Net assets
$647,785
Revenue
-
Expenses
$326,885
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.85$0.09$0.76$0.53$0.55$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.08$0.78$0.47$0.51$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.07$0.82$0.46$0.51$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.11$0.87$0.42$0.44$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.16$0.89$0.40$0.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.20$0.88$0.41$0.38$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.23$0.84$0.41$0.36$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.28$0.80$0.40$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.75$0.39$0.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.34$0.71$0.38$0.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.37$0.64$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.40$0.62$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.43$0.65$0.33