Civic Intelligence

Jeff Davis Rural Water Association Inc

990 • Fiscal year 2011 • EIN 64-0468046

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 24, 2012

Organization Profile
6113 Cr 43638965
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M 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

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$935,333

Up $6,634 (+0.7%) from 2010

Net Assets

Up

$901,557

Up $40,212 (+4.7%) from 2010

Liabilities

Down

$33,776

Down $33,578 (-50%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$147,668

Down $12,623 (-7.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $928,699Liabilities 2010: $67,354Net Assets 2010: $861,3452010Assets 2011: $935,333Liabilities 2011: $33,776Net Assets 2011: $901,5572011Assets 2012: $963,627Liabilities 2012: $66,662Net Assets 2012: $896,9652012Assets 2013: $1,041,258Liabilities 2013: $133,728Net Assets 2013: $907,5302013Assets 2014: $1,053,826Liabilities 2014: $132,722Net Assets 2014: $921,1042014Assets 2015: $1,056,199Liabilities 2015: $105,006Net Assets 2015: $951,1932015Assets 2016: $1,047,214Liabilities 2016: $61,368Net Assets 2016: $985,8462016Assets 2017: $1,056,027Liabilities 2017: $55,538Net Assets 2017: $1,000,4892017Assets 2018: $1,067,044Liabilities 2018: $28,112Net Assets 2018: $1,038,9322018Assets 2019: $1,089,954Liabilities 2019: $30,336Net Assets 2019: $1,059,6182019Assets 2020: $1,112,286Liabilities 2020: $30,309Net Assets 2020: $1,081,9772020Assets 2021: $1,134,735Liabilities 2021: $23,762Net Assets 2021: $1,110,9732021Assets 2022: $1,165,626Liabilities 2022: $35,747Net Assets 2022: $1,129,8792022Assets 2023: $1,183,363Liabilities 2023: $38,870Net Assets 2023: $1,144,4932023Assets 2024: $1,246,887Liabilities 2024: $40,576Net Assets 2024: $1,206,3112024Assets 2025: $1,315,844Liabilities 2025: $41,677Net Assets 2025: $1,274,1672025

Highlighted filing

2011

Assets$935,333
Liabilities$33,776
Net Assets$901,557
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $160,2912010Expenses 2011: $147,6682011Expenses 2012: $188,4702012Revenue 2013: $183,349Expenses 2013: $163,160Net Income 2013: $20,1892013Revenue 2014: $187,673Expenses 2014: $174,101Net Income 2014: $13,5722014Revenue 2015: $199,562Expenses 2015: $169,472Net Income 2015: $30,0902015Revenue 2016: $200,139Expenses 2016: $163,399Net Income 2016: $36,7402016Revenue 2017: $189,060Expenses 2017: $172,465Net Income 2017: $16,5952017Revenue 2018: $194,634Expenses 2018: $156,065Net Income 2018: $38,5692018Revenue 2019: $194,843Expenses 2019: $174,158Net Income 2019: $20,6852019Revenue 2020: $189,218Expenses 2020: $166,857Net Income 2020: $22,3612020Revenue 2021: $201,677Expenses 2021: $172,681Net Income 2021: $28,9962021Revenue 2022: $180,300Expenses 2022: $161,394Net Income 2022: $18,9062022Revenue 2023: $213,305Expenses 2023: $198,692Net Income 2023: $14,6132023Revenue 2024: $228,789Expenses 2024: $166,969Net Income 2024: $61,8202024Revenue 2025: $248,209Expenses 2025: $180,353Net Income 2025: $67,8562025

Highlighted filing

2011

Revenue-
Expenses$147,668
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 24, 2012
Return Version
2011v1.2
Gross Receipts
$189,687
Mission and Program Overview

Mission

To provide potable water to approximately 487 rural households.

Filing and Contact Details

Filer

EIN
64-0468046
Raw XML Appendix308 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/EIN0640468046
ReturnHeader/Filer/Name/BusinessNameLine10JEFF DAVIS WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/USAddress/AddressLine106113 CR 436
ReturnHeader/Filer/USAddress/City0WATER VALLEY
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ReturnHeader/Filer/USAddress/ZIPCode038965
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ReturnHeader/Officer/DateSigned02012-02-24
ReturnHeader/Officer/Name0RAYFORD WILBOURN
ReturnHeader/Officer/Phone06624732762
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Black & Associates P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10306 Railroad Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Water Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038965
ReturnHeader/Preparer/Name0Joseph Black Jr CPA
ReturnHeader/Preparer/Phone06624731441
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-02T10:25:45-05:00

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
$935,333
Liabilities
$33,776
Net assets
$901,557
Revenue
-
Expenses
$147,668
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.27$0.25$0.18$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.23$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.21$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.18$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.20$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.19$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.19$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.19$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.20$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.19$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.91$0.18$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.90$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.90$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.07$0.86$0.16