Civic Intelligence

Soso Community Water System Inc

990 • Fiscal year 2012 • EIN 64-0438709

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 08, 2013

Organization ProfileN/A
P O Box 14639480
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,218,730

Flat from 2012

Net Assets

Flat

$1,879,796

Flat from 2012

Liabilities

Flat

$338,934

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$288,974

Flat from 2012

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,252,178Liabilities 2011: $363,827Net Assets 2011: $1,888,3512011Assets 2012: $2,218,730Liabilities 2012: $338,934Net Assets 2012: $1,879,7962012Assets 2012: $2,218,730Liabilities 2012: $338,934Net Assets 2012: $1,879,7962012Assets 2013: $2,198,942Liabilities 2013: $315,282Net Assets 2013: $1,883,6602013Assets 2014: $2,168,200Liabilities 2014: $264,455Net Assets 2014: $1,903,7452014Assets 2015: $2,170,659Liabilities 2015: $255,376Net Assets 2015: $1,915,2832015Assets 2016: $2,142,029Liabilities 2016: $235,155Net Assets 2016: $1,906,8742016Assets 2017: $2,125,871Liabilities 2017: $214,652Net Assets 2017: $1,911,2192017Assets 2018: $2,110,909Liabilities 2018: $190,355Net Assets 2018: $1,920,5542018Assets 2019: $2,108,557Liabilities 2019: $167,247Net Assets 2019: $1,941,3102019Assets 2020: $2,037,083Liabilities 2020: $14,603Net Assets 2020: $2,022,4802020Assets 2021: $2,020,010Liabilities 2021: $14,505Net Assets 2021: $2,005,5052021Assets 2022: $2,020,088Liabilities 2022: $11,240Net Assets 2022: $2,008,8482022Assets 2023: $2,107,593Liabilities 2023: $64,669Net Assets 2023: $2,042,9242023Assets 2024: $2,125,543Liabilities 2024: $48,410Net Assets 2024: $2,077,1332024Assets 2025: $2,142,918Liabilities 2025: $25,605Net Assets 2025: $2,117,3132025

Highlighted filing

2012

Assets$2,218,730
Liabilities$338,934
Net Assets$1,879,796
Open 2012 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $242,3232011Expenses 2012: $288,9742012Revenue 2012: $280,419Expenses 2012: $288,974Net Income 2012: -$8,5552012Revenue 2013: $271,347Expenses 2013: $267,483Net Income 2013: $3,8642013Revenue 2014: $275,370Expenses 2014: $255,285Net Income 2014: $20,0852014Revenue 2015: $287,057Expenses 2015: $275,519Net Income 2015: $11,5382015Revenue 2016: $270,762Expenses 2016: $279,171Net Income 2016: -$8,4092016Revenue 2017: $270,065Expenses 2017: $281,859Net Income 2017: -$11,7942017Revenue 2018: $290,567Expenses 2018: $281,232Net Income 2018: $9,3352018Revenue 2019: $294,952Expenses 2019: $274,196Net Income 2019: $20,7562019Revenue 2020: $369,223Expenses 2020: $293,805Net Income 2020: $75,4182020Revenue 2021: $294,261Expenses 2021: $311,236Net Income 2021: -$16,9752021Revenue 2022: $312,467Expenses 2022: $309,124Net Income 2022: $3,3432022Revenue 2023: $342,169Expenses 2023: $308,093Net Income 2023: $34,0762023Revenue 2024: $356,398Expenses 2024: $322,189Net Income 2024: $34,2092024Revenue 2025: $339,735Expenses 2025: $299,555Net Income 2025: $40,1802025

Highlighted filing

2012

Revenue-
Expenses$288,974
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 8, 2013
Return Version
2012v2.1
Gross Receipts
$280,419
Mission and Program Overview

Mission

The mission of the organization is to provide quality water services to individuals/residents that are on the system.

Filing and Contact Details

Filer

EIN
64-0438709
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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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS SERVE THE ORGANIZATON WITHOUT RECEIVING COMPENSATION OF ANY TYPE.
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IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE NOMINATED AND ELECTED BY MEMBERS ON THE SYSTEM AT THE ANNUAL MEETING HELD IN FEBRUARY. ELECTIONS ARE ARRANGED WHERE AT LEAST TWO MEMBERS ARE UP FOR RE-ELECTION ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL BUSINESS OF THE ORGANIZATION IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD HAS DESIGNATED THE PRESIDENT TO OVERSEE DAY-TO-DAY OPERATIONS AND ALL FINANCIAL INFORMATION IS RELAYED TO THE REST OF THE BOARD ON A MONTHLY BASIS. ALL MONTHLY MEETINGS ARE OPEN TO THE CONSUMERS ON THE SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS ARE GIVEN A DRAFT COPY OF THE IRS FORM 990 FOR REVIEW AND APPROVAL. ONCE THE APPROVAL IS GRANTED, THEN THE 990 IS FORMALLY FILED VIA ELECTRONIC FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ARE NOT COMPENSATED FOR SERVICE TO THE ORGANIZATON.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS THREE EMPLOYEES AND ALL SALARIES ARE REVIEWED AND DETERMINED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. FURTHERMORE, THE BOARD PRESIDENT SIGNS ALL PAY CHECKS TO ENSURE CORRECT PAY RATE HAS BEEN IMPLEMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS, RECAP OF MINUTES OF BOARD MINUTES, AUDIT/REVIEWED FINANCIALS PREPARED BY AN INDEPENDENT CPA, AND THE IRS FORM 990 ARE AVAILABLE TO ALL CONSUMERS ON THE SYSTEM UPON REQUEST AT THE OFFICE.
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T17:39:59-05:00

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
$2,218,730
Liabilities
$338,934
Net assets
$1,879,796
Revenue
-
Expenses
$288,974
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.12$0.34$0.30$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$0.36$0.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.04$0.34$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.31$0.31$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.29$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$0.37$0.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$0.29$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.19$1.92$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.21$1.91$0.27$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.24$1.91$0.27$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.26$1.92$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.26$1.90$0.28$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.32$1.88$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.34$1.88$0.29
2012Summary only. Only limited summary data is available for this year.$2.22$0.34$1.88$0.28$0.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.36$1.89$0.24