Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 63-0717284

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

Organization Profile

View Organization Page

P O Box 19036568
Siviq Scores

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

Liabilities / Assets

30th percentile

0.20x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M 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

55th percentile

1.4%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M 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 / Assets30th percentile

Assets

Up

$6,309,073

Up $88,813 (+1.4%) from 2011

Net Assets

Up

$5,051,557

Up $129,032 (+2.6%) from 2011

Liabilities

Down

$1,257,516

Down $40,219 (-3.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,038,570

Up $176,021 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2012

Assets$6,309,073
Liabilities$1,257,516
Net Assets$5,051,557
Open 2012 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

2012

Revenue-
Expenses$1,038,570
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.1
Gross Receipts
$1,155,447
Mission and Program Overview

Mission

Construct, operate and maintain water distribution system

Filing and Contact Details

Filer

EIN
63-0717284
Raw XML Appendix301 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/BOY031878
IRS990/AccountsPayableAccruedExpenses/EOY058500
IRS990/AccountsReceivable/BOY0105912
IRS990/AccountsReceivable/EOY0108578
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CONSTRUCT, OPERATE AND MAINTAIN WATER DISTRIBUTION SYSTEM
IRS990/ActivityOther/Description0TO PROVIDE WATER SERVICES TO RESIDENTS OF ST. ELMO, ALABAMA
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 190
IRS990/AddressPrincipalOfficerUS/City0ST ELMO
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode036568
IRS990/Advertising/Total0700
IRS990/AllOtherExpenses/Total09028
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0366309
IRS990/CashNonInterestBearing/EOY0133242
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IRS990/CollectionsOfArt0false
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IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0153277
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE WATER SERVICES TO THE COMMUNITY OF ST. ELMO, ALABAMA
IRS990/DisregardedEntity0false
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IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total014518
IRS990/FeesForServicesLegal/Total08000
IRS990/FeesForServicesOther/Total017534
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
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IRS990/Form990PartVIISectionA/NamePerson1FRANCINE JANES
IRS990/Form990PartVIISectionA/NamePerson2DALLAS WILCOX
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01155447
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total032047
IRS990/Interest/Total035450
IRS990/InvestmentIncomeCurrentYear04353
IRS990/InvestmentIncomePriorYear06566
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04353
IRS990/InvestmentIncome/TotalRevenueColumn04353
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02412571
IRS990/LandBuildingsEquipmentBasis07373594
IRS990/LandBuildingsEquipmentBasisNet/BOY04845776
IRS990/LandBuildingsEquipmentBasisNet/EOY04961023
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CONSTRUCT, OPERATE AND MAINTAIN WATER DISTRIBUTION SYSTEM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01096647
IRS990/MortNotesPyblSecuredInvestProp/EOY01030000
IRS990/NameOfPrincipalOfficerPerson0HENRY NEWTON
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY04922525
IRS990/NetAssetsOrFundBalancesEOY05051557
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total028120
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total034981
IRS990/OtherExpensePriorYear0576406
IRS990/OtherExpensesCurrentYear0729652
IRS990/OtherExpenses/Description0SUPPLIES,CHEMICALS, REPAI
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2AUTO,TRUCK,GASOLINE
IRS990/OtherExpenses/Description3ALL OTHER
IRS990/OtherExpenses/Total0279210
IRS990/OtherExpenses/Total188214
IRS990/OtherExpenses/Total248622
IRS990/OtherExpenses/Total314010
IRS990/OtherLiabilities/BOY0169210
IRS990/OtherLiabilities/EOY0169016
IRS990/OtherNotesLoansReceivableNet/BOY08249
IRS990/OtherNotesLoansReceivableNet/EOY08249
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total0236838
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total022250
IRS990/PensionPlanContributions/Total010949
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY034212
IRS990/PrepaidExpensesDeferredCharges/EOY033832
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01151094
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01151094
IRS990/ProgramServiceRevenue/TotalRevenueColumn01151094
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges012155
IRS990/ReconcilationRevenueExpenses0116877
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0true
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IRS990/RevenuesLessExpensesCY0116877
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IRS990/SalariesEtcCurrentYear0308918
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IRS990/SavingsAndTempCashInvestments/BOY0859802
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue038405
IRS990ScheduleD/Buildings/Depreciation058446
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis096851
IRS990ScheduleD/Equipment/BookValue02885
IRS990ScheduleD/Equipment/Depreciation0139663
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0142548
IRS990ScheduleD/ExpensesSubtotal01038570
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 153,277
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue073369
IRS990ScheduleD/Land/OtherCostOrOtherBasis073369
IRS990ScheduleD/OtherLandBuildings/BookValue04846364
IRS990ScheduleD/OtherLandBuildings/Depreciation02214462
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IRS990ScheduleD/OtherLiabilities/Amount0169016
IRS990ScheduleD/OtherLiabilities/Description0METER DEPOSITS
IRS990ScheduleD/RevenueSubtotal01155447
IRS990ScheduleD/TotalExpensesPerForm99001038570
IRS990ScheduleD/TotalOfAmounts0169016
IRS990ScheduleD/TotalOfBookValueLandBuildings04961023
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01038570
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01155447
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE WATER SERVICES TO RESIDENTS OF ST. ELMO, ALABAMA
IRS990ScheduleO/GeneralExplanation/Explanation1YES
IRS990ScheduleO/GeneralExplanation/Explanation2THE TAX RETURN IS REVIEWED BY THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3YES
IRS990ScheduleO/GeneralExplanation/Explanation4YES
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation6BOOK / TAX DEPRECIATION DIFFERENCE 153,277
IRS990ScheduleO/GeneralExplanation/Explanation7INCREASE IN MEMBERSHIPS 12,155
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036568
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ST ELMO WATER AUTHORITY
IRS990/TheBooksAreInCareOf/TelephoneNumber02519572885
IRS990/TotalAssets/BOY06220260
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IRS990/TotalAssetsEOY06309073
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01038570
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IRS990/TotalRevenuePriorYear01174298
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01155447
IRS990/TotalRevenue/TotalRevenueColumn01155447
IRS990/Travel/Total0922
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY04922525
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01973
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0630717284
ReturnHeader/Filer/Name/BusinessNameLine10ST ELMO IRVINGTON WATER AUTHORITY
ReturnHeader/Filer/NameControl0STEL
ReturnHeader/Filer/Phone02519572885
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 190
ReturnHeader/Filer/USAddress/City0ST ELMO
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036568
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-07
ReturnHeader/Officer/Name0HENRY NEWTON
ReturnHeader/Officer/Phone02519572885
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETRO & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102750 SHANANDOAH CT W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOBILE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0366952560
ReturnHeader/Preparer/Name0ROBERT E PETRO
ReturnHeader/Preparer/Phone02515108828
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T11:11:29-05:00

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
$6,309,073
Liabilities
$1,257,516
Net assets
$5,051,557
Revenue
-
Expenses
$1,038,570
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