Civic Intelligence

Hub Water Association

990 • Fiscal year 2012 • EIN 64-0474968

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
1844 Hwy 13 S39429
Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% 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

52nd percentile

0.3%

Faster asset growth than 52% 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.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,771,667

Up $7,550 (+0.3%) from 2011

Net Assets

Up

$1,263,909

Up $202,181 (+19%) from 2011

Liabilities

Down

$1,507,758

Down $194,631 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$438,229

Down $234,221 (-35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,764,117Liabilities 2011: $1,702,389Net Assets 2011: $1,061,7282011Assets 2012: $2,771,667Liabilities 2012: $1,507,758Net Assets 2012: $1,263,9092012Assets 2013: $2,657,361Liabilities 2013: $1,245,818Net Assets 2013: $1,411,5432013Assets 2014: $2,673,595Liabilities 2014: $1,164,807Net Assets 2014: $1,508,7882014Assets 2015: $2,434,962Liabilities 2015: $797,381Net Assets 2015: $1,637,5812015Assets 2016: $2,399,076Liabilities 2016: $575,343Net Assets 2016: $1,823,7332016Assets 2017: $2,566,448Liabilities 2017: $544,559Net Assets 2017: $2,021,8892017Assets 2018: $2,767,485Liabilities 2018: $520,381Net Assets 2018: $2,247,1042018Assets 2019: $2,933,449Liabilities 2019: $477,417Net Assets 2019: $2,456,0322019Assets 2020: $3,058,154Liabilities 2020: $444,092Net Assets 2020: $2,614,0622020Assets 2021: $3,095,949Liabilities 2021: $416,875Net Assets 2021: $2,679,0742021Assets 2022: $3,200,512Liabilities 2022: $373,502Net Assets 2022: $2,827,0102022Assets 2023: $3,379,728Liabilities 2023: $338,912Net Assets 2023: $3,040,8162023Assets 2024: $4,467,576Liabilities 2024: $307,057Net Assets 2024: $4,160,5192024

Highlighted filing

2012

Assets$2,771,667
Liabilities$1,507,758
Net Assets$1,263,909
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $672,4502011Expenses 2012: $438,2292012Revenue 2013: $538,094Expenses 2013: $390,460Net Income 2013: $147,6342013Revenue 2014: $547,889Expenses 2014: $450,644Net Income 2014: $97,2452014Revenue 2015: $559,927Expenses 2015: $431,516Net Income 2015: $128,4112015Revenue 2016: $573,558Expenses 2016: $425,388Net Income 2016: $148,1702016Revenue 2017: $624,109Expenses 2017: $434,920Net Income 2017: $189,1892017Revenue 2018: $659,866Expenses 2018: $436,762Net Income 2018: $223,1042018Revenue 2019: $690,518Expenses 2019: $480,951Net Income 2019: $209,5672019Revenue 2020: $660,518Expenses 2020: $483,870Net Income 2020: $176,6482020Revenue 2021: $679,996Expenses 2021: $625,345Net Income 2021: $54,6512021Revenue 2022: $735,156Expenses 2022: $587,220Net Income 2022: $147,9362022Revenue 2023: $844,800Expenses 2023: $630,770Net Income 2023: $214,0302023Revenue 2024: $1,815,341Expenses 2024: $695,638Net Income 2024: $1,119,7032024

Highlighted filing

2012

Revenue-
Expenses$438,229
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$496,001
Mission and Program Overview

Mission

Rural water association organized to provide water to residents of the community

Filing and Contact Details

Filer

EIN
64-0474968
Raw XML Appendix391 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/Explanation1FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AT YEAR END BASED ON AUDITEDFINANCIAL STATMENTS.ONCE COMPLETED,THE 990 IS SUBMITTED TO THE ORGANIZATIONS GOVERNING BOARD FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AND RESPONSES ARE APPROVED ALONG WITH THE FINAL FORM 990. THE RETURN IS THEN SIGNED BY A GOVERNING BOARD OFFICER AND IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/Officer/Name0LOUIS POLK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McDaniel CPA Firm
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 Shadow Lake Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hattiesburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039402
ReturnHeader/Preparer/Name0Scotty McDaniel
ReturnHeader/Preparer/Phone06012961007
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:31:35-07:00

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
$2,771,667
Liabilities
$1,507,758
Net assets
$1,263,909
Revenue
-
Expenses
$438,229
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.31$4.16$1.82$0.70$1.12
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.34$3.04$0.84$0.63$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.37$2.83$0.74$0.59$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.42$2.68$0.68$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.44$2.61$0.66$0.48$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.48$2.46$0.69$0.48$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.52$2.25$0.66$0.44$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.54$2.02$0.62$0.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.58$1.82$0.57$0.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.80$1.64$0.56$0.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.67$1.16$1.51$0.55$0.45$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.66$1.25$1.41$0.54$0.39$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.51$1.26$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.70$1.06$0.67