Civic Intelligence

Northwest St Clair Water System

990 • Fiscal year 2013 • EIN 63-0685806

Jan 01, 2013 to Dec 31, 2013

Organization ProfileN/A
Steele, AL
Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

4.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-41%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,850,405

Down $67,018 (-1.7%) from 2012

Net Assets

Down

$1,308,885

Down $10,939 (-0.8%) from 2012

Liabilities

Down

$2,541,520

Down $56,079 (-2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Down

$630,018

Down $431,875 (-41%) from 2012

Expenses

Up

$640,957

Up $37,963 (+6.3%) from 2012

Net Income

Down

-$10,939

Down $469,838 (-102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,602,790Liabilities 2010: $1,864,943Net Assets 2010: $737,8472010Assets 2011: $3,464,468Liabilities 2011: $2,603,543Net Assets 2011: $860,9252011Assets 2012: $3,917,423Liabilities 2012: $2,597,599Net Assets 2012: $1,319,8242012Assets 2013: $3,850,405Liabilities 2013: $2,541,520Net Assets 2013: $1,308,8852013Assets 2014: $4,893,924Liabilities 2014: $2,490,726Net Assets 2014: $2,403,1982014Assets 2015: $3,911,873Liabilities 2015: $2,389,810Net Assets 2015: $1,522,0632015Assets 2016: $3,877,406Liabilities 2016: $2,343,496Net Assets 2016: $1,533,9102016Assets 2017: $3,852,660Liabilities 2017: $2,309,820Net Assets 2017: $1,542,8402017Assets 2018: $3,865,979Liabilities 2018: $2,265,537Net Assets 2018: $1,600,4422018Assets 2019: $3,925,242Liabilities 2019: $2,216,014Net Assets 2019: $1,709,2282019Assets 2020: $3,857,988Liabilities 2020: $2,165,828Net Assets 2020: $1,692,1602020Assets 2021: $3,862,853Liabilities 2021: $2,118,613Net Assets 2021: $1,744,2402021Assets 2022: $3,833,453Liabilities 2022: $2,067,428Net Assets 2022: $1,766,0252022Assets 2023: $3,804,290Liabilities 2023: $2,012,639Net Assets 2023: $1,791,6512023Assets 2024: $3,696,312Liabilities 2024: $1,957,795Net Assets 2024: $1,738,5172024

Highlighted filing

2013

Assets$3,850,405
Liabilities$2,541,520
Net Assets$1,308,885
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $507,801Expenses 2010: $582,192Net Income 2010: -$74,3912010Revenue 2011: $703,953Expenses 2011: $580,875Net Income 2011: $123,0782011Revenue 2012: $1,061,893Expenses 2012: $602,994Net Income 2012: $458,8992012Revenue 2013: $630,018Expenses 2013: $640,957Net Income 2013: -$10,9392013Revenue 2014: $743,067Expenses 2014: $640,851Net Income 2014: $102,2162014Revenue 2015: $852,073Expenses 2015: $709,443Net Income 2015: $142,6302015Revenue 2016: $726,561Expenses 2016: $714,714Net Income 2016: $11,8472016Revenue 2017: $714,248Expenses 2017: $705,318Net Income 2017: $8,9302017Revenue 2018: $764,160Expenses 2018: $706,558Net Income 2018: $57,6022018Revenue 2019: $804,163Expenses 2019: $695,377Net Income 2019: $108,7862019Revenue 2020: $786,833Expenses 2020: $803,901Net Income 2020: -$17,0682020Revenue 2021: $803,252Expenses 2021: $751,172Net Income 2021: $52,0802021Revenue 2022: $888,057Expenses 2022: $866,272Net Income 2022: $21,7852022Revenue 2023: $848,653Expenses 2023: $823,027Net Income 2023: $25,6262023Revenue 2024: $912,765Expenses 2024: $965,899Net Income 2024: -$53,1342024

Highlighted filing

2013

Revenue$630,018
Expenses$640,957
Net Income-$10,939
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Providing water services to rural st. Clair county, alabama

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,850,405
Liabilities
$2,541,520
Net assets
$1,308,885
Revenue
$630,018
Expenses
$640,957
Net income
-$10,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.96$1.74$0.91$0.97$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$2.01$1.79$0.85$0.82$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$2.07$1.77$0.89$0.87$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.12$1.74$0.80$0.75$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.17$1.69$0.79$0.80$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$2.22$1.71$0.80$0.70$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.27$1.60$0.76$0.71$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.31$1.54$0.71$0.71$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.34$1.53$0.73$0.71$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.39$1.52$0.85$0.71$0.14
2014Summary only. Only limited summary data is available for this year.$4.89$2.49$2.40$0.74$0.64$0.10
2013Summary only. Only limited summary data is available for this year.$3.85$2.54$1.31$0.63$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$3.92$2.60$1.32$1.06$0.60$0.46
2011Summary only. Only limited summary data is available for this year.$3.46$2.60$0.86$0.70$0.58$0.12
2010Summary only. Only limited summary data is available for this year.$2.60$1.86$0.74$0.51$0.58$0.07