Civic Intelligence

Center Water Association Inc

990 • Fiscal year 2011 • EIN 64-0568321

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 07, 2012

Organization ProfileN/A
1050 Bouie Road39426
Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M 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

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M 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 / Assets30th percentile

Assets

Down

$1,939,885

Down $20,667 (-1.1%) from 2010

Net Assets

Down

$1,757,391

Down $42,490 (-2.4%) from 2010

Liabilities

Up

$182,494

Up $21,823 (+14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$548,290

Up $61,737 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,960,552Liabilities 2010: $160,671Net Assets 2010: $1,799,8812010Assets 2011: $1,939,885Liabilities 2011: $182,494Net Assets 2011: $1,757,3912011Assets 2012: $1,751,772Liabilities 2012: $55,145Net Assets 2012: $1,696,6272012Assets 2013: $1,765,256Liabilities 2013: $94,184Net Assets 2013: $1,671,0722013Assets 2014: $2,507,176Liabilities 2014: $666,377Net Assets 2014: $1,840,7992014Assets 2015: $3,327,832Liabilities 2015: $1,372,099Net Assets 2015: $1,955,7332015Assets 2016: $3,524,825Liabilities 2016: $1,267,548Net Assets 2016: $2,257,2772016Assets 2017: $4,337,912Liabilities 2017: $1,969,772Net Assets 2017: $2,368,1402017Assets 2018: $4,391,460Liabilities 2018: $1,827,487Net Assets 2018: $2,563,9732018Assets 2019: $4,386,247Liabilities 2019: $1,760,114Net Assets 2019: $2,626,1332019Assets 2020: $4,530,741Liabilities 2020: $1,692,282Net Assets 2020: $2,838,4592020Assets 2021: $4,769,266Liabilities 2021: $1,625,193Net Assets 2021: $3,144,0732021Assets 2022: $4,933,788Liabilities 2022: $1,585,865Net Assets 2022: $3,347,9232022Assets 2023: $4,961,330Liabilities 2023: $1,466,233Net Assets 2023: $3,495,0972023Assets 2024: $5,147,708Liabilities 2024: $1,381,708Net Assets 2024: $3,766,0002024Assets 2025: $5,427,604Liabilities 2025: $1,296,718Net Assets 2025: $4,130,8862025

Highlighted filing

2011

Assets$1,939,885
Liabilities$182,494
Net Assets$1,757,391
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $486,5532010Expenses 2011: $548,2902011Expenses 2012: $505,0052012Expenses 2013: $501,4702013Revenue 2014: $697,398Expenses 2014: $527,671Net Income 2014: $169,7272014Revenue 2015: $684,810Expenses 2015: $569,876Net Income 2015: $114,9342015Revenue 2016: $919,650Expenses 2016: $863,257Net Income 2016: $56,3932016Revenue 2017: $731,960Expenses 2017: $621,097Net Income 2017: $110,8632017Revenue 2018: $935,005Expenses 2018: $739,172Net Income 2018: $195,8332018Revenue 2019: $862,428Expenses 2019: $800,268Net Income 2019: $62,1602019Revenue 2020: $914,526Expenses 2020: $702,200Net Income 2020: $212,3262020Revenue 2021: $973,360Expenses 2021: $705,545Net Income 2021: $267,8152021Revenue 2022: $974,985Expenses 2022: $771,135Net Income 2022: $203,8502022Revenue 2023: $997,343Expenses 2023: $850,169Net Income 2023: $147,1742023Revenue 2024: $1,122,501Expenses 2024: $851,598Net Income 2024: $270,9032024Revenue 2025: $1,225,793Expenses 2025: $860,907Net Income 2025: $364,8862025

Highlighted filing

2011

Revenue-
Expenses$548,290
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 7, 2012
Return Version
2010v3.4
Gross Receipts
$508,834
Mission and Program Overview

Mission

To provide a source of safe water at cost to members and maintain the wells and distribution lines

Filing and Contact Details

Filer

EIN
64-0568321
Raw XML Appendix371 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To maintain a reliable water system in order to provide a source of water at a cost to members.
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IRS990ScheduleO/GeneralExplanation/Explanation0A draft of the Form 990 is sent to the Board of Directors. The Form 990 is reviewed and any question that arise from the Board of Directors are answered and/or cleared prior to the filing of the return.
IRS990ScheduleO/GeneralExplanation/Explanation1The conflict of interest policy is provided to all the board members annually. It is revised and any necessary disclosures are included in the board minutes. The President is responsible for monitoring this during the year.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors reviews officer compensation by comparing to other similar sized Associations.
IRS990ScheduleO/GeneralExplanation/Explanation3The Association makes its governing documents, conflict of interst policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Board's questions. The auditor works close with the Board of Directors during the year should any concerns arise.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1PROCESS OF COMMITTEE OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640568321
ReturnHeader/Filer/Name/BusinessNameLine10Center Water Association Inc
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0Jerry Quinn
ReturnHeader/Officer/Phone06017981404
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Matthews Cutrer & Lindsay PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10599 C Steed Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ridgeland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039157
ReturnHeader/Preparer/Name0Kenneth L Guthrie CPA
ReturnHeader/Preparer/Phone06018988875
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-09T17:05:06-05:00

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
$1,939,885
Liabilities
$182,494
Net assets
$1,757,391
Revenue
-
Expenses
$548,290
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$1.30$4.13$1.23$0.86$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.15$1.38$3.77$1.12$0.85$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.96$1.47$3.50$1.00$0.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.93$1.59$3.35$0.97$0.77$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.77$1.63$3.14$0.97$0.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.53$1.69$2.84$0.91$0.70$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.39$1.76$2.63$0.86$0.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.39$1.83$2.56$0.94$0.74$0.20
2017Summary only. Only limited summary data is available for this year.$4.34$1.97$2.37$0.73$0.62$0.11
2016Summary only. Only limited summary data is available for this year.$3.52$1.27$2.26$0.92$0.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.33$1.37$1.96$0.68$0.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.67$1.84$0.70$0.53$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.09$1.67$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.06$1.70$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.18$1.76$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.16$1.80$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)12 • $1M-$5M nonprofits