Civic Intelligence

Northwest St Clair Water System

990 • Fiscal year 2014 • EIN 63-0685806

Jan 01, 2014 to Dec 31, 2014

Organization ProfileN/A
Steele, AL
Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

3.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

94th percentile

27%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

18%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,893,924

Up $1,043,519 (+27%) from 2013

Net Assets

Up

$2,403,198

Up $1,094,313 (+84%) from 2013

Liabilities

Down

$2,490,726

Down $50,794 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$743,067

Up $113,049 (+18%) from 2013

Expenses

Down

$640,851

Down $106 (-0.0%) from 2013

Net Income

Up

$102,216

Up $113,155 (+1034%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$4,893,924
Liabilities$2,490,726
Net Assets$2,403,198
Open 2014 Filing

Operations Trend

Revenue Growth87th 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

2014

Revenue$743,067
Expenses$640,851
Net Income$102,216
Open 2014 Filing
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014
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

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,893,924
Liabilities
$2,490,726
Net assets
$2,403,198
Revenue
$743,067
Expenses
$640,851
Net income
$102,216
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • $1M-$5M nonprofits