Civic Intelligence

Dennis Water Association Inc

990 • Fiscal year 2012 • EIN 64-0505342

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 25, 2012

Organization Profile
PO Box 30538838-0305
Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% 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

19th percentile

-3.2%

Faster asset growth than 19% 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 / Assets86th percentile

Assets

Down

$1,815,067

Down $59,146 (-3.2%) from 2011

Net Assets

Down

$747,778

Down $39,964 (-5.1%) from 2011

Liabilities

Down

$1,067,289

Down $19,182 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$334,499

Up $2,439 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,874,213Liabilities 2011: $1,086,471Net Assets 2011: $787,7422011Assets 2012: $1,815,067Liabilities 2012: $1,067,289Net Assets 2012: $747,7782012Assets 2013: $1,764,015Liabilities 2013: $1,039,506Net Assets 2013: $724,5092013Assets 2014: $1,741,432Liabilities 2014: $1,048,313Net Assets 2014: $693,1192014Assets 2015: $1,649,642Liabilities 2015: $1,012,593Net Assets 2015: $637,0492015Assets 2016: $1,583,991Liabilities 2016: $978,279Net Assets 2016: $605,7122016Assets 2017: $1,547,716Liabilities 2017: $940,034Net Assets 2017: $607,6822017Assets 2018: $1,494,917Liabilities 2018: $913,237Net Assets 2018: $581,6802018Assets 2019: $1,411,575Liabilities 2019: $867,592Net Assets 2019: $543,9832019

Highlighted filing

2012

Assets$1,815,067
Liabilities$1,067,289
Net Assets$747,778
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $332,0602011Expenses 2012: $334,4992012Expenses 2013: $322,6002013Revenue 2014: $320,760Expenses 2014: $357,624Net Income 2014: -$36,8642014Revenue 2015: $336,339Expenses 2015: $392,409Net Income 2015: -$56,0702015Revenue 2016: $349,042Expenses 2016: $380,379Net Income 2016: -$31,3372016Revenue 2017: $358,523Expenses 2017: $356,553Net Income 2017: $1,9702017Revenue 2018: $346,385Expenses 2018: $372,387Net Income 2018: -$26,0022018Revenue 2019: $350,186Expenses 2019: $387,881Net Income 2019: -$37,6952019

Highlighted filing

2012

Revenue-
Expenses$334,499
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Gross Receipts
$290,590
Mission and Program Overview

Mission

To provide rural water service to aproximately 1350 customers in a certificated area in Tishomingo County Mississippi

Filing and Contact Details

Filer

EIN
64-0505342
Raw XML Appendix322 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/EIN0640505342
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ReturnHeader/Filer/Phone06624549862
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ReturnHeader/Officer/Name0Robert Deaton
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David L Nichols CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 West Eastport Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Iuka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0388520402
ReturnHeader/Preparer/Name0David L Nichols
ReturnHeader/Preparer/Phone06624235057
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T13:24:25-05:00

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
$1,815,067
Liabilities
$1,067,289
Net assets
$747,778
Revenue
-
Expenses
$334,499
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.87$0.54$0.35$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.91$0.58$0.35$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.94$0.61$0.36$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.98$0.61$0.35$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.01$0.64$0.34$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.05$0.69$0.32$0.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.04$0.72$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.07$0.75$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.09$0.79$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • $1M-$5M nonprofits