Civic Intelligence

Snowdoun Water System Inc

990 • Fiscal year 2012 • EIN 63-0626022

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

Organization ProfileN/A
8360 U S Highway 33136105
Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% 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

3rd percentile

-7.6%

Faster asset growth than 3% 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 / Assets29th percentile

Assets

Down

$1,661,619

Down $136,135 (-7.6%) from 2011

Net Assets

Down

$1,513,746

Down $31,688 (-2.1%) from 2011

Liabilities

Down

$147,873

Down $104,447 (-41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$337,794

Up $10,510 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,474,931Liabilities 2010: $245,249Net Assets 2010: $1,229,6822010Assets 2011: $1,797,754Liabilities 2011: $252,320Net Assets 2011: $1,545,4342011Assets 2012: $1,661,619Liabilities 2012: $147,873Net Assets 2012: $1,513,7462012Assets 2013: $1,597,994Liabilities 2013: $97,300Net Assets 2013: $1,500,6942013Assets 2014: $1,544,124Liabilities 2014: $47,732Net Assets 2014: $1,496,3922014Assets 2015: $1,461,599Liabilities 2015: $55,149Net Assets 2015: $1,406,4502015Assets 2016: $1,839,124Liabilities 2016: $55,949Net Assets 2016: $1,783,1752016Assets 2017: $1,774,129Liabilities 2017: $53,698Net Assets 2017: $1,720,4312017Assets 2018: $1,768,172Liabilities 2018: $51,475Net Assets 2018: $1,716,6972018Assets 2019: $1,724,555Liabilities 2019: $55,597Net Assets 2019: $1,668,9582019Assets 2020: $1,666,805Liabilities 2020: $57,621Net Assets 2020: $1,609,1842020Assets 2021: $1,758,672Liabilities 2021: $63,821Net Assets 2021: $1,694,8512021Assets 2022: $1,625,891Liabilities 2022: $63,285Net Assets 2022: $1,562,6062022Assets 2024: $1,419,610Liabilities 2024: $66,574Net Assets 2024: $1,353,0362024

Highlighted filing

2012

Assets$1,661,619
Liabilities$147,873
Net Assets$1,513,746
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 2010: $324,0552010Expenses 2011: $327,2842011Expenses 2012: $337,7942012Revenue 2013: $311,171Expenses 2013: $324,223Net Income 2013: -$13,0522013Revenue 2014: $301,460Expenses 2014: $315,416Net Income 2014: -$13,9562014Revenue 2015: $309,543Expenses 2015: $341,963Net Income 2015: -$32,4202015Revenue 2016: $367,625Expenses 2016: $389,305Net Income 2016: -$21,6802016Revenue 2017: $315,616Expenses 2017: $380,611Net Income 2017: -$64,9952017Revenue 2018: $354,188Expenses 2018: $398,829Net Income 2018: -$44,6412018Revenue 2019: $360,511Expenses 2019: $344,211Net Income 2019: $16,3002019Revenue 2020: $349,426Expenses 2020: $414,999Net Income 2020: -$65,5732020Revenue 2021: $364,710Expenses 2021: $344,173Net Income 2021: $20,5372021Revenue 2022: $403,247Expenses 2022: $536,349Net Income 2022: -$133,1022022Revenue 2024: $490,188Expenses 2024: $438,832Net Income 2024: $51,3562024

Highlighted filing

2012

Revenue-
Expenses$337,794
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.1
Gross Receipts
$306,106
Mission and Program Overview

Mission

To provide water to its approx. 800 members in the rural area of south montgomery county, alabama.

Filing and Contact Details

Filer

EIN
63-0626022
Raw XML Appendix340 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/Explanation0TO PROVIDE WATER TO ITS MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF SNOWDOUN WATER SYSTEM, INC. ELECT THE MEMBERS OF THE GOVERNING BODY. THE SYSTEM HAS APPROXIMATELY 850 MEMBERS WHO ELECT FIVE MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS), STAGGERED THREE YEAR TERMS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PREPARER PROVIDES EACH MEMBER OF THE GOVERNING BODY WITH 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/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4MAINTENANCE-GENERAL 14,884 0 0 OPERATOR FEES 13,200 0 0 CERTIFIED OPERATOR FEES 12,000 0 0 UTILITIES-WELL 1 7,795 0 0 CONTRACT LABOR 6,071 0 0 TELEPHONE 5,467 0 0 CHEMICALS 3,134 0 0 UTILITIES-OFFICE 1,981 0 0 REPAIRS & MAINT-TANK 1,818 0 0 NEW SERVICE INSTALLATION 1,750 0 0 REPAIRS & MAINT-PUMP 1,735 0 0 WATER SAMPLES 1,613 0 0 MISCELLANEOUS EXPENSE 459 0 0 DUES & SUBSCRIPTIONS 450 0 0 CSX RR RENTAL & MISC 300 0 0 UTILITIES-TANK 232 0 0
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IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0630626022
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ReturnHeader/Preparer/DatePrepared02013-03-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALDRIDGE BORDEN & COMPANY PC
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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/Timestamp02013-03-20T09:26:19-05:00

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
$1,661,619
Liabilities
$147,873
Net assets
$1,513,746
Revenue
-
Expenses
$337,794
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$0.49$0.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.56$0.40$0.54$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.69$0.36$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$0.35$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.67$0.36$0.34$0.02
2018Summary only. Only limited summary data is available for this year.$1.77$0.05$1.72$0.35$0.40$0.04
2017Summary only. Only limited summary data is available for this year.$1.77$0.05$1.72$0.32$0.38$0.06
2016Summary only. Only limited summary data is available for this year.$1.84$0.06$1.78$0.37$0.39$0.02
2015Summary only. Only limited summary data is available for this year.$1.46$0.06$1.41$0.31$0.34$0.03
2014Summary only. Only limited summary data is available for this year.$1.54$0.05$1.50$0.30$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$1.60$0.10$1.50$0.31$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.15$1.51$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.25$1.55$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.25$1.23$0.32