Civic Intelligence

Barrontown Utility Association Inc

990 • Fiscal year 2012 • EIN 64-0651991

May 01, 2011 to Apr 30, 2012 • Filed on Jun 18, 2012

101 Dogwood Lane39465
Siviq Scores

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

Liabilities / Assets

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,807,411

No earlier filing loaded for comparison.

Net Assets

$5,679,775

No earlier filing loaded for comparison.

Liabilities

$127,636

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$711,408

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $5,807,411Liabilities 2012: $127,636Net Assets 2012: $5,679,7752012Assets 2013: $6,139,191Liabilities 2013: $146,063Net Assets 2013: $5,993,1282013Assets 2014: $6,392,818Liabilities 2014: $164,494Net Assets 2014: $6,228,3242014Assets 2015: $6,541,295Liabilities 2015: $161,140Net Assets 2015: $6,380,1552015Assets 2016: $6,749,341Liabilities 2016: $174,042Net Assets 2016: $6,575,2992016Assets 2017: $7,208,907Liabilities 2017: $270,628Net Assets 2017: $6,938,2792017Assets 2018: $7,416,017Liabilities 2018: $167,218Net Assets 2018: $7,248,7992018Assets 2019: $7,772,095Liabilities 2019: $181,120Net Assets 2019: $7,590,9752019Assets 2020: $8,214,913Liabilities 2020: $172,792Net Assets 2020: $8,042,1212020Assets 2021: $8,540,133Liabilities 2021: $186,277Net Assets 2021: $8,353,8562021Assets 2022: $8,831,061Liabilities 2022: $184,483Net Assets 2022: $8,646,5782022Assets 2023: $9,145,737Liabilities 2023: $214,161Net Assets 2023: $8,931,5762023Assets 2024: $9,546,529Liabilities 2024: $271,760Net Assets 2024: $9,274,7692024Assets 2025: $10,159,458Liabilities 2025: $211,968Net Assets 2025: $9,947,4902025

Highlighted filing

2012

Assets$5,807,411
Liabilities$127,636
Net Assets$5,679,775

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $711,4082012Expenses 2013: $721,8002013Revenue 2014: $1,013,280Expenses 2014: $778,084Net Income 2014: $235,1962014Revenue 2015: $1,006,197Expenses 2015: $854,366Net Income 2015: $151,8312015Revenue 2016: $1,033,178Expenses 2016: $838,034Net Income 2016: $195,1442016Revenue 2017: $1,108,896Expenses 2017: $745,916Net Income 2017: $362,9802017Revenue 2018: $1,115,284Expenses 2018: $804,764Net Income 2018: $310,5202018Revenue 2019: $1,149,830Expenses 2019: $807,654Net Income 2019: $342,1762019Revenue 2020: $1,219,198Expenses 2020: $768,052Net Income 2020: $451,1462020Revenue 2021: $1,189,746Expenses 2021: $878,011Net Income 2021: $311,7352021Revenue 2022: $1,206,756Expenses 2022: $1,031,115Net Income 2022: $175,6412022Revenue 2023: $1,360,453Expenses 2023: $1,075,455Net Income 2023: $284,9982023Revenue 2024: $1,550,903Expenses 2024: $1,207,710Net Income 2024: $343,1932024Revenue 2025: $1,743,713Expenses 2025: $1,070,992Net Income 2025: $672,7212025

Highlighted filing

2012

Revenue-
Expenses$711,408
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jun 18, 2012
Return Version
2011v1.2
Gross Receipts
$1,113,908
Mission and Program Overview

Mission

To provide water services

Filing and Contact Details

Filer

EIN
64-0651991
Raw XML Appendix330 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/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4PRESIDENT
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IRS990/OtherExpenses/Description1SHOP SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS
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IRS990/PayrollTaxes/ProgramServices017326
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IRS990/ProgramServiceRevenue/Description0WATER FEES
IRS990/ProgramServiceRevenue/Description1INSTALLATION FEES
IRS990/ProgramServiceRevenue/Description2MEMBERSHIP FEES
IRS990/ProgramServiceRevenue/Description3SERVICE & RECONNECT FEE
IRS990/ProgramServiceRevenue/Description4OTHER INCOME
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IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640651991
ReturnHeader/Filer/Name/BusinessNameLine10BARRONTOWN UTILITY ASSOCIATION INC
ReturnHeader/Filer/NameControl0BARR
ReturnHeader/Filer/USAddress/AddressLine10101 DOGWOOD LANE
ReturnHeader/Filer/USAddress/City0Petal
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039465
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-18
ReturnHeader/Officer/Name0ARTHUR MOORE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10King CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206 East Central Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Petal
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039465
ReturnHeader/Preparer/Name0Douglas King
ReturnHeader/Preparer/Phone06015449795
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T11:38:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$0.21$9.95$1.74$1.07$0.67
2024Detailed filing. Detailed filing data is available for this year.$9.55$0.27$9.27$1.55$1.21$0.34
2023Detailed filing. Detailed filing data is available for this year.$9.15$0.21$8.93$1.36$1.08$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.83$0.18$8.65$1.21$1.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$8.54$0.19$8.35$1.19$0.88$0.31
2020Detailed filing. Detailed filing data is available for this year.$8.21$0.17$8.04$1.22$0.77$0.45
2019Detailed filing. Detailed filing data is available for this year.$7.77$0.18$7.59$1.15$0.81$0.34
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.17$7.25$1.12$0.80$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.21$0.27$6.94$1.11$0.75$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.75$0.17$6.58$1.03$0.84$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.54$0.16$6.38$1.01$0.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.16$6.23$1.01$0.78$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.15$5.99$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.13$5.68$0.71