Civic Intelligence

Peterson Water Systems Inc

990 • Fiscal year 2012 • EIN 63-0590089

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

Organization Profile
P O Box 5835478
Siviq Scores

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

Liabilities / Assets

58th percentile

0.37x

Higher debt load relative to assets than 58% 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

45th percentile

-0.6%

Faster asset growth than 45% 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 / Assets58th percentile

Assets

Down

$1,014,844

Down $5,895 (-0.6%) from 2011

Net Assets

Up

$641,334

Up $25,013 (+4.1%) from 2011

Liabilities

Down

$373,510

Down $30,908 (-7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$313,959

Down $20,416 (-6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 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

2012

Assets$1,014,844
Liabilities$373,510
Net Assets$641,334
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 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

2012

Revenue-
Expenses$313,959
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.1
Gross Receipts
$338,972
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 Appendix319 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 SYSTEM PROVIDES DRINKING WATER TO OVER 600 RESIDENTS AND BUSINESSES. IT IS A COMMUNITY WATER SYSTEM.
IRS990/AllOtherExpenses/ProgramServices06626
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IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
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IRS990/InventoriesForSaleOrUse/BOY07348
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IRS990/InvestmentIncomePriorYear0246
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IRS990/InvestmentIncome/TotalRevenueColumn0124
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0627818
IRS990/LandBuildingsEquipmentBasis01480012
IRS990/LandBuildingsEquipmentBasisNet/BOY0845026
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0THE SYSTEM PROVIDES DRINKING WATER TO OVER 600 RESIDENTS AND BUSINESSES. IT IS A COMMUNITY WATER SYSTEM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0355000
IRS990/MortNotesPyblSecuredInvestProp/EOY0320000
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0295133
IRS990/OtherExpensesCurrentYear0271225
IRS990/OtherExpenses/Description0WATER PURCHASES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2ENGINEERING AND TESTING
IRS990/OtherExpenses/Description3PERMITS
IRS990/OtherExpenses/ProgramServices0134359
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IRS990/OtherLiabilities/BOY037258
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear019202
IRS990/OtherSalariesAndWages/ProgramServices038049
IRS990/OtherSalariesAndWages/Total038049
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04685
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IRS990/PrepaidExpensesDeferredCharges/BOY04095
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IRS990/ProgramServiceRevenue/BusinessCode0221000
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IRS990/ProgramServiceRevenue/BusinessCode2221000
IRS990/ProgramServiceRevenueCY0338848
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenue/Description1CONNECTION FEES
IRS990/ProgramServiceRevenue/Description2OTHER
IRS990/ProgramServiceRevenuePriorYear0308644
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0332749
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IRS990ScheduleD/ExpensesSubtotal0313959
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IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST ON LONG TERM
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IRS990ScheduleD/TotalOfAmounts038256
IRS990ScheduleD/TotalOfBookValueLandBuildings0852194
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS ARE ELECTED BY THE CUSTOMERS OF THE WATER SYSTEM AT A YEARLY BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD AND FINANCIAL SECRETARY RECEIVE THE ANNUAL 990 FOR REVIEW PRIOR TO THE FILING DATE
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MAINTAINED AT THE WATER SYSTEM OFFICE AND ARE AVAILABLE FOR REVIEW BY THE MEMBERS OF THE SYSTEM BY REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3RESTRICTED FUNDS WITH THE STATE OF ALABAMA REVOLVING LOAN FUND HAD BEEN APPLIED TOWARD THE LOAN IN PRIOR YEARS ACCORDING TO THE STATE OF ALABAMA, BUT HAD NOT BEEN TAKEN OFF THE BOOKS.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/YearFormation01969
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0630590089
ReturnHeader/Filer/Name/BusinessNameLine10PETERSON WATER SYSTEMS INC
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 58
ReturnHeader/Filer/USAddress/City0PETERSON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035478
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ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0DENNIS SELLERS
ReturnHeader/Officer/Phone02055567785
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-25
ReturnHeader/PreparerFirm/EIN0203674495
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DON WALLACE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10527 MAIN AVE STE G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035476
ReturnHeader/Preparer/Name0DON WALLACE
ReturnHeader/Preparer/Phone02053455595
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T13:53:45-06:00

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
$1,014,844
Liabilities
$373,510
Net assets
$641,334
Revenue
-
Expenses
$313,959
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