Civic Intelligence

The Hermanville Community Water

990 • Fiscal year 2012 • EIN 64-0437751

Jun 01, 2011 to May 31, 2012 • Filed on Oct 08, 2012

P O Box 9839086-0098
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.47x

Higher debt load relative to assets than 73% 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

25th percentile

-2.4%

Faster asset growth than 25% 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

$1,359,324

Down $33,498 (-2.4%) from 2011

Net Assets

Down

$716,759

Down $21,192 (-2.9%) from 2011

Liabilities

Down

$642,565

Down $12,306 (-1.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$206,865

Up $9,475 (+4.8%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,392,822Liabilities 2011: $654,871Net Assets 2011: $737,9512011Assets 2012: $1,359,324Liabilities 2012: $642,565Net Assets 2012: $716,7592012Assets 2013: $1,324,259Liabilities 2013: $629,420Net Assets 2013: $694,8392013Assets 2014: $1,293,992Liabilities 2014: $613,598Net Assets 2014: $680,3942014Assets 2015: $1,282,881Liabilities 2015: $599,814Net Assets 2015: $683,0672015Assets 2016: $1,257,735Liabilities 2016: $588,525Net Assets 2016: $669,2102016Assets 2017: $1,248,471Liabilities 2017: $576,014Net Assets 2017: $672,4572017Assets 2018: $1,254,723Liabilities 2018: $560,360Net Assets 2018: $694,3632018Assets 2019: $1,182,566Liabilities 2019: $542,502Net Assets 2019: $640,0642019Assets 2020: $1,114,656Liabilities 2020: $528,032Net Assets 2020: $586,6242020Assets 2021: $1,061,041Liabilities 2021: $525,540Net Assets 2021: $535,5012021Assets 2022: $1,016,440Liabilities 2022: $503,905Net Assets 2022: $512,5352022Assets 2023: $1,246,400Liabilities 2023: $610,022Net Assets 2023: $636,3782023Assets 2024: $1,272,234Liabilities 2024: $599,878Net Assets 2024: $672,3562024Assets 2025: $1,537,514Liabilities 2025: $633,026Net Assets 2025: $904,4882025

Highlighted filing

2012

Assets$1,359,324
Liabilities$642,565
Net Assets$716,759

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $197,3902011Expenses 2012: $206,8652012Expenses 2013: $195,8852013Revenue 2014: $187,097Expenses 2014: $201,542Net Income 2014: -$14,4452014Revenue 2015: $208,430Expenses 2015: $205,757Net Income 2015: $2,6732015Revenue 2016: $192,777Expenses 2016: $206,634Net Income 2016: -$13,8572016Revenue 2017: $216,978Expenses 2017: $213,731Net Income 2017: $3,2472017Revenue 2018: $215,502Expenses 2018: $193,596Net Income 2018: $21,9062018Revenue 2019: $197,699Expenses 2019: $251,998Net Income 2019: -$54,2992019Revenue 2020: $229,337Expenses 2020: $282,777Net Income 2020: -$53,4402020Revenue 2021: $290,955Expenses 2021: $342,561Net Income 2021: -$51,6062021Revenue 2022: $263,468Expenses 2022: $286,434Net Income 2022: -$22,9662022Revenue 2023: $425,734Expenses 2023: $301,891Net Income 2023: $123,8432023Revenue 2024: $345,381Expenses 2024: $309,403Net Income 2024: $35,9782024Revenue 2025: $527,372Expenses 2025: $297,740Net Income 2025: $229,6322025

Highlighted filing

2012

Revenue-
Expenses$206,865
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 8, 2012
Return Version
2011v1.2
Gross Receipts
$185,673
Mission and Program Overview

Mission

RURAL WATER ASSOCIATION

Filing and Contact Details

Filer

EIN
64-0437751
Raw XML Appendix297 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/Form990PartVIISectionA/Title3VICE PRES
IRS990/Form990PartVIISectionA/Title4SECRETARY
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640437751
ReturnHeader/Filer/Name/BusinessNameLine10HERMANVILLE COMMUNITY WATER
ReturnHeader/Filer/NameControl0HERM
ReturnHeader/Filer/Phone06014374232
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ReturnHeader/Officer/DateSigned02012-10-08
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ReturnHeader/Officer/Phone06014374232
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICK E LOWERY & ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 S RAILROAD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKHAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0396013331
ReturnHeader/Preparer/Name0PATRICK E LOWERY CPA
ReturnHeader/Preparer/Phone06018331456
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-09T08:22:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.63$0.90$0.53$0.30$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.60$0.67$0.35$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.61$0.64$0.43$0.30$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.50$0.51$0.26$0.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.53$0.54$0.29$0.34$0.05
2020Summary only. Only limited summary data is available for this year.$1.11$0.53$0.59$0.23$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$0.20$0.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.56$0.69$0.22$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.58$0.67$0.22$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.59$0.67$0.19$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.60$0.68$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.61$0.68$0.19$0.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.63$0.69$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.64$0.72$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.65$0.74$0.20