Civic Intelligence

Le Moyne Water System Inc

990 • Fiscal year 2012 • EIN 63-0791474

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

P O Box 14436505
Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% 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

32nd percentile

-1.6%

Faster asset growth than 32% 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.

Assets

Down

$2,240,770

Down $36,520 (-1.6%) from 2011

Net Assets

Up

$1,363,115

Up $35,339 (+2.7%) from 2011

Liabilities

Down

$877,655

Down $71,859 (-7.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$494,621

Down $4,969 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,381,409Liabilities 2010: $1,117,839Net Assets 2010: $1,263,5702010Assets 2011: $2,277,290Liabilities 2011: $949,514Net Assets 2011: $1,327,7762011Assets 2012: $2,240,770Liabilities 2012: $877,655Net Assets 2012: $1,363,1152012Assets 2013: $2,175,742Liabilities 2013: $642,622Net Assets 2013: $1,533,1202013Assets 2015: $2,436,801Liabilities 2015: $721,953Net Assets 2015: $1,714,8482015Assets 2016: $2,543,617Liabilities 2016: $617,698Net Assets 2016: $1,925,9192016Assets 2017: $2,325,377Liabilities 2017: $300,480Net Assets 2017: $2,024,8972017Assets 2018: $2,598,502Liabilities 2018: $0Net Assets 2018: $2,598,5022018Assets 2019: $2,799,214Liabilities 2019: $0Net Assets 2019: $2,799,2142019Assets 2020: $2,598,718Liabilities 2020: $239,833Net Assets 2020: $2,358,8852020Assets 2021: $3,774,489Liabilities 2021: $254,126Net Assets 2021: $3,520,3632021Assets 2022: $4,697,319Liabilities 2022: $1,125,103Net Assets 2022: $3,572,2162022Assets 2023: $6,309,100Liabilities 2023: $2,694,984Net Assets 2023: $3,614,1162023Assets 2024: $6,262,556Liabilities 2024: $2,644,319Net Assets 2024: $3,618,2372024

Highlighted filing

2012

Assets$2,240,770
Liabilities$877,655
Net Assets$1,363,115

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $464,1792010Expenses 2011: $499,5902011Expenses 2012: $494,6212012Revenue 2013: $506,686Expenses 2013: $439,182Net Income 2013: $67,5042013Revenue 2015: $572,036Expenses 2015: $450,436Net Income 2015: $121,6002015Revenue 2016: $597,470Expenses 2016: $386,399Net Income 2016: $211,0712016Revenue 2017: $594,861Expenses 2017: $443,468Net Income 2017: $151,3932017Revenue 2018: $629,796Expenses 2018: $446,179Net Income 2018: $183,6172018Revenue 2019: $612,984Expenses 2019: $412,272Net Income 2019: $200,7122019Revenue 2020: $585,849Expenses 2020: $466,423Net Income 2020: $119,4262020Revenue 2021: $554,431Expenses 2021: $534,184Net Income 2021: $20,2472021Revenue 2022: $587,287Expenses 2022: $535,434Net Income 2022: $51,8532022Revenue 2023: $634,078Expenses 2023: $592,178Net Income 2023: $41,9002023Revenue 2024: $680,657Expenses 2024: $676,536Net Income 2024: $4,1212024

Highlighted filing

2012

Revenue-
Expenses$494,621
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Gross Receipts
$529,960
Mission and Program Overview

Mission

To provide safe drinking water to members in rural mobile county al

Filing and Contact Details

Filer

EIN
63-0791474
Raw XML Appendix323 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630791474
ReturnHeader/Filer/Name/BusinessNameLine10LE MOYNE WATER SYSTEM INC
ReturnHeader/Filer/NameControl0LEMO
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 144
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ReturnHeader/Officer/Phone02516751797
ReturnHeader/Officer/Title0chairman
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ReturnHeader/PreparerFirm/EIN0631262290
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H H Weeks CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036606
ReturnHeader/Preparer/Name0H H Weeks
ReturnHeader/Preparer/Phone02514500085
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T15:38:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$2.64$3.62$0.68$0.68$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.31$2.69$3.61$0.63$0.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.70$1.13$3.57$0.59$0.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.25$3.52$0.55$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.24$2.36$0.59$0.47$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.61$0.41$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.63$0.45$0.18
2017Summary only. Only limited summary data is available for this year.$2.33$0.30$2.02$0.59$0.44$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.62$1.93$0.60$0.39$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.72$1.71$0.57$0.45$0.12
2013Summary only. Only limited summary data is available for this year.$2.18$0.64$1.53$0.51$0.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.88$1.36$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.95$1.33$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.12$1.26$0.46