Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 63-0717284

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile

View Organization Page

PO Box 19036568
Siviq Scores

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

Liabilities / Assets

29th percentile

0.21x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$6,220,260

No earlier filing loaded for comparison.

Net Assets

$4,922,525

No earlier filing loaded for comparison.

Liabilities

$1,297,735

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$862,549

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,220,260Liabilities 2011: $1,297,735Net Assets 2011: $4,922,5252011Assets 2012: $6,309,073Liabilities 2012: $1,257,516Net Assets 2012: $5,051,5572012Assets 2013: $6,276,756Liabilities 2013: $1,195,401Net Assets 2013: $5,081,3552013

Highlighted filing

2011

Assets$6,220,260
Liabilities$1,297,735
Net Assets$4,922,525
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $862,5492011Expenses 2012: $1,038,5702012Revenue 2013: $1,152,583Expenses 2013: $1,122,785Net Income 2013: $29,7982013

Highlighted filing

2011

Revenue-
Expenses$862,549
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,174,298
Mission and Program Overview

Mission

Construct, operate and maintain water distribution system

Filing and Contact Details

Filer

EIN
63-0717284
Raw XML Appendix376 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CONSTRUCT, OPERATE & MAINTAIN WATER DISTRIBUTION SYSTEM
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IRS990/OtherExpenses/Description0SUPPLIES, CHEMICALS & REPAIRS
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IRS990/OtherExpenses/Description2UTILITIES
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IRS990ScheduleO/GeneralExplanation/Explanation0EACH RESIDENT RECEIVING WATER SERVICES IS CONSIDERED A MEMBER OF THE WATER AUTHORITY
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX RETURN IS REVIEWED BY THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD COMPARES MANAGEMENT'S SALARY TO OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL OF THE ORGANIZATIONS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4INCREASE IN MEMBERSHIPS
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L06
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, Line 5
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630717284
ReturnHeader/Filer/Name/BusinessNameLine10ST ELMO IRVINGTON WATER AUTHORITY
ReturnHeader/Filer/NameControl0STEL
ReturnHeader/Filer/Phone02519572885
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 190
ReturnHeader/Filer/USAddress/City0ST ELMO
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036568
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0HENRY NEWTON
ReturnHeader/Officer/Phone02519572885
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-13T20:05:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,220,260
Liabilities
$1,297,735
Net assets
$4,922,525
Revenue
-
Expenses
$862,549
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$6.28$1.20$5.08$1.15$1.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.26$5.05$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$1.30$4.92$0.86