Civic Intelligence

Central Water Association Inc

990 • Fiscal year 2012 • EIN 64-0508575

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 06, 2012

Organization ProfileN/A
P O Box 3339350-0033
Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M 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

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M 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 / Assets67th percentile

Assets

Down

$18,876,157

Down $474,246 (-2.5%) from 2011

Net Assets

Down

$9,954,374

Down $253,708 (-2.5%) from 2011

Liabilities

Down

$8,921,783

Down $220,538 (-2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,401,304

Down $46,781 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $19,350,403Liabilities 2011: $9,142,321Net Assets 2011: $10,208,0822011Assets 2012: $18,876,157Liabilities 2012: $8,921,783Net Assets 2012: $9,954,3742012Assets 2013: $17,989,852Liabilities 2013: $8,391,318Net Assets 2013: $9,598,5342013Assets 2014: $16,959,110Liabilities 2014: $7,696,150Net Assets 2014: $9,262,9602014Assets 2015: $16,009,149Liabilities 2015: $7,138,317Net Assets 2015: $8,870,8322015Assets 2016: $15,240,087Liabilities 2016: $6,640,231Net Assets 2016: $8,599,8562016Assets 2017: $14,607,486Liabilities 2017: $6,086,459Net Assets 2017: $8,521,0272017Assets 2018: $13,834,452Liabilities 2018: $5,541,664Net Assets 2018: $8,292,7882018Assets 2019: $13,200,828Liabilities 2019: $5,139,092Net Assets 2019: $8,061,7362019Assets 2020: $12,744,214Liabilities 2020: $5,030,238Net Assets 2020: $7,713,9762020Assets 2021: $12,461,015Liabilities 2021: $4,923,802Net Assets 2021: $7,537,2132021Assets 2022: $13,017,545Liabilities 2022: $5,561,946Net Assets 2022: $7,455,5992022Assets 2023: $13,288,006Liabilities 2023: $5,485,198Net Assets 2023: $7,802,8082023Assets 2024: $14,662,466Liabilities 2024: $6,225,716Net Assets 2024: $8,436,7502024

Highlighted filing

2012

Assets$18,876,157
Liabilities$8,921,783
Net Assets$9,954,374
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,448,0852011Expenses 2012: $3,401,3042012Expenses 2013: $4,749,3892013Revenue 2014: $3,397,034Expenses 2014: $2,719,045Net Income 2014: $677,9892014Revenue 2015: $3,163,884Expenses 2015: $3,556,012Net Income 2015: -$392,1282015Revenue 2016: $3,184,251Expenses 2016: $3,455,227Net Income 2016: -$270,9762016Revenue 2017: $3,314,469Expenses 2017: $3,393,298Net Income 2017: -$78,8292017Revenue 2018: $3,251,881Expenses 2018: $3,480,120Net Income 2018: -$228,2392018Revenue 2019: $3,251,605Expenses 2019: $3,482,657Net Income 2019: -$231,0522019Revenue 2020: $3,395,392Expenses 2020: $3,585,508Net Income 2020: -$190,1162020Revenue 2021: $3,486,886Expenses 2021: $3,663,649Net Income 2021: -$176,7632021Revenue 2022: $3,668,047Expenses 2022: $4,044,309Net Income 2022: -$376,2622022Revenue 2023: $4,335,775Expenses 2023: $3,988,566Net Income 2023: $347,2092023Revenue 2024: $4,392,953Expenses 2024: $3,759,011Net Income 2024: $633,9422024

Highlighted filing

2012

Revenue-
Expenses$3,401,304
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 6, 2012
Return Version
2011v1.2
Gross Receipts
$3,147,596
Mission and Program Overview

Mission

To provide clean, safe potable water for the members we serve.

Filing and Contact Details

Filer

EIN
64-0508575
Raw XML Appendix365 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/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A FORM TO BE COMPLETED WHEN HIRED BY EACH EMPLOYEE AND BOARD MEMBER WHERE CONFLICTS ARE REPORTED. ANY INSTANCES OF CONFLICT OF INTEREST ARE SCRUTINIZED FOR IMPROPRIETY AND ARE RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR KEY EMPLOYEES IS SET BY THE BOARD WHICH USES COMPARABILITY DATA TO SET SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation5FINANCIAL STATEMENTS ARE ON THE BULLETIN BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACT METER READERS 128,103 CHEMICALS 113,081 TRUCK EXPENSES 73,098 MAINTENANCE 30,676 TAXES 21,824 TELEPHONE 19,841 MISCELLANEOUS 17,259
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/Preparer/DatePrepared02012-09-06
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
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ReturnHeader/Preparer/Name0A T WILLIAMS
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T13:16:39-05:00

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
$18,876,157
Liabilities
$8,921,783
Net assets
$9,954,374
Revenue
-
Expenses
$3,401,304
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$6.23$8.44$4.39$3.76$0.63
2023Detailed filing. Detailed filing data is available for this year.$13.3$5.49$7.80$4.34$3.99$0.35
2022Detailed filing. Detailed filing data is available for this year.$13.0$5.56$7.46$3.67$4.04$0.38
2021Detailed filing. Detailed filing data is available for this year.$12.5$4.92$7.54$3.49$3.66$0.18
2020Detailed filing. Detailed filing data is available for this year.$12.7$5.03$7.71$3.40$3.59$0.19
2019Detailed filing. Detailed filing data is available for this year.$13.2$5.14$8.06$3.25$3.48$0.23
2018Detailed filing. Detailed filing data is available for this year.$13.8$5.54$8.29$3.25$3.48$0.23
2017Detailed filing. Detailed filing data is available for this year.$14.6$6.09$8.52$3.31$3.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$15.2$6.64$8.60$3.18$3.46$0.27
2015Detailed filing. Detailed filing data is available for this year.$16.0$7.14$8.87$3.16$3.56$0.39
2014Detailed filing. Detailed filing data is available for this year.$17.0$7.70$9.26$3.40$2.72$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$8.39$9.60$4.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$8.92$9.95$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$9.14$10.2$3.45
Peer Organizations

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