Civic Intelligence

MID-Clarke Water System

990 • Fiscal year 2010 • EIN 63-0595588

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 03, 2011

P O Box 27736451
Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)12 • <$500k 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.

Assets

$329,660

No earlier filing loaded for comparison.

Net Assets

$290,400

No earlier filing loaded for comparison.

Liabilities

$39,260

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$242,219

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $329,660Liabilities 2010: $39,260Net Assets 2010: $290,4002010Assets 2011: $343,103Liabilities 2011: $37,786Net Assets 2011: $305,3172011Assets 2012: $339,759Liabilities 2012: $39,070Net Assets 2012: $300,6892012Assets 2013: $379,103Liabilities 2013: $38,713Net Assets 2013: $340,3902013Assets 2014: $412,791Liabilities 2014: $48,513Net Assets 2014: $364,2782014Assets 2016: $448,237Liabilities 2016: $46,440Net Assets 2016: $401,7972016Assets 2017: $473,546Liabilities 2017: $46,746Net Assets 2017: $426,8002017Assets 2018: $505,416Liabilities 2018: $48,843Net Assets 2018: $456,5732018Assets 2019: $530,922Liabilities 2019: $54,662Net Assets 2019: $476,2602019Assets 2020: $545,373Liabilities 2020: $64,556Net Assets 2020: $480,8172020Assets 2021: $523,100Liabilities 2021: $60,773Net Assets 2021: $462,3272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2010

Assets$329,660
Liabilities$39,260
Net Assets$290,400

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $242,2192010Revenue 2011: $248,182Expenses 2011: $233,265Net Income 2011: $14,9172011Expenses 2012: $250,0842012Revenue 2013: $262,680Expenses 2013: $222,979Net Income 2013: $39,7012013Revenue 2014: $281,308Expenses 2014: $257,420Net Income 2014: $23,8882014Revenue 2016: $299,229Expenses 2016: $275,622Net Income 2016: $23,6072016Revenue 2017: $306,674Expenses 2017: $281,671Net Income 2017: $25,0032017Revenue 2018: $336,393Expenses 2018: $306,620Net Income 2018: $29,7732018Revenue 2019: $341,892Expenses 2019: $322,205Net Income 2019: $19,6872019Revenue 2020: $349,522Expenses 2020: $344,965Net Income 2020: $4,5572020Revenue 2021: $347,751Expenses 2021: $366,241Net Income 2021: -$18,4902021Revenue 2022: $363,086Expenses 2022: $422,335Net Income 2022: -$59,2492022

Highlighted filing

2010

Revenue-
Expenses$242,219
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 3, 2011
Return Version
2010v3.2
Gross Receipts
$227,381
Mission and Program Overview

Mission

To provide water service to all members of the rural community that elect to be included

Filing and Contact Details

Filer

EIN
63-0595588
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/OtherExpenses/Description1CONTRACT LABOR
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IRS990/PartialLiquidation0false
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL WATER CUSTOMERS OF THE SYSTEM ARE MEMBERS AND ENTITLED TO VOTE FOR BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE NOMINATED BY THE BOARD OR NOMINATING COMMITTEE AND ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED AT REGULAR MONTHLY MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE AT THE SYSTEM'S OFFICE DURING REGULAR BUSINESS HOURS.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630595588
ReturnHeader/Filer/Name/BusinessNameLine10MID-CLARKE WATER SYSTEM
ReturnHeader/Filer/NameControl0MID-
ReturnHeader/Filer/Phone02512752818
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ReturnHeader/Officer/DateSigned02011-08-03
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ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-08-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASON AND GARDNER CPAS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036732
ReturnHeader/Preparer/Name0JAMES D GARDNER JR
ReturnHeader/Preparer/Phone03342890620
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-03T09:45:08-05:00

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