Civic Intelligence

Lampton Water Association

990 • Fiscal year 2012 • EIN 64-0510572

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
P O Box 90139429
Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% 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

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,580,680

Down $70,116 (-4.2%) from 2010

Net Assets

Up

$762,173

Up $23,456 (+3.2%) from 2010

Liabilities

Down

$818,507

Down $93,572 (-10%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$247,219

Down $25,703 (-9.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,650,796Liabilities 2010: $912,079Net Assets 2010: $738,7172010Assets 2012: $1,580,680Liabilities 2012: $818,507Net Assets 2012: $762,1732012Assets 2013: $1,517,272Liabilities 2013: $762,538Net Assets 2013: $754,7342013Assets 2014: $1,497,266Liabilities 2014: $737,757Net Assets 2014: $759,5092014Assets 2015: $2,271,312Liabilities 2015: $1,488,728Net Assets 2015: $782,5842015Assets 2016: $2,869,003Liabilities 2016: $1,526,234Net Assets 2016: $1,342,7692016Assets 2017: $2,638,144Liabilities 2017: $1,341,967Net Assets 2017: $1,296,1772017Assets 2018: $2,501,884Liabilities 2018: $1,253,707Net Assets 2018: $1,248,1772018Assets 2019: $2,415,050Liabilities 2019: $1,175,146Net Assets 2019: $1,239,9042019Assets 2020: $2,365,186Liabilities 2020: $1,073,805Net Assets 2020: $1,291,3812020Assets 2021: $2,278,874Liabilities 2021: $977,453Net Assets 2021: $1,301,4212021Assets 2022: $2,209,520Liabilities 2022: $904,278Net Assets 2022: $1,305,2422022Assets 2023: $2,163,858Liabilities 2023: $820,289Net Assets 2023: $1,343,5692023Assets 2024: $2,480,971Liabilities 2024: $772,337Net Assets 2024: $1,708,6342024

Highlighted filing

2012

Assets$1,580,680
Liabilities$818,507
Net Assets$762,173
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $310,012Expenses 2010: $272,922Net Income 2010: $37,0902010Expenses 2012: $247,2192012Revenue 2013: $243,467Expenses 2013: $250,906Net Income 2013: -$7,4392013Revenue 2014: $269,939Expenses 2014: $265,164Net Income 2014: $4,7752014Revenue 2015: $299,505Expenses 2015: $276,430Net Income 2015: $23,0752015Revenue 2016: $849,903Expenses 2016: $289,718Net Income 2016: $560,1852016Revenue 2017: $293,773Expenses 2017: $340,365Net Income 2017: -$46,5922017Revenue 2018: $301,144Expenses 2018: $349,144Net Income 2018: -$48,0002018Revenue 2019: $301,666Expenses 2019: $309,939Net Income 2019: -$8,2732019Revenue 2020: $341,529Expenses 2020: $290,053Net Income 2020: $51,4762020Revenue 2021: $311,346Expenses 2021: $301,306Net Income 2021: $10,0402021Revenue 2022: $312,970Expenses 2022: $309,149Net Income 2022: $3,8212022Revenue 2023: $372,038Expenses 2023: $333,713Net Income 2023: $38,3252023Revenue 2024: $836,207Expenses 2024: $471,144Net Income 2024: $365,0632024

Highlighted filing

2012

Revenue-
Expenses$247,219
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$237,341
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
64-0510572
Raw XML Appendix363 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/Explanation0All governing documents, policies, and financial statements are available to the public upon written or verbal request submitted to the organization.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is prepared by a certified public accountant at year end. Once completed, the 990 is submitted to the organization's governing board for review. Any questions or comments are addressed amd 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.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640510572
ReturnHeader/Filer/Name/BusinessNameLine10LAMPTON WATER ASSOCIATION
ReturnHeader/Filer/NameControl0LAMP
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 901
ReturnHeader/Filer/USAddress/City0COLUMBIA
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ReturnHeader/Filer/USAddress/ZIPCode039429
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ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JD STEPNEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nicholson & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 609
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0394290609
ReturnHeader/Preparer/Name0Michael W Davis CPA
ReturnHeader/Preparer/Phone06017363449
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:45:07-08:00

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
$1,580,680
Liabilities
$818,507
Net assets
$762,173
Revenue
-
Expenses
$247,219
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.77$1.71$0.84$0.47$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.82$1.34$0.37$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.90$1.31$0.31$0.31$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.98$1.30$0.31$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.37$1.07$1.29$0.34$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.42$1.18$1.24$0.30$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.50$1.25$1.25$0.30$0.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.64$1.34$1.30$0.29$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.87$1.53$1.34$0.85$0.29$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.27$1.49$0.78$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.74$0.76$0.27$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.76$0.75$0.24$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.82$0.76$0.25
2010Summary only. Only limited summary data is available for this year.$1.65$0.91$0.74$0.31$0.27$0.04