Civic Intelligence

Sebastopol Water Association

990 • Fiscal year 2011 • EIN 64-0688923

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

Organization ProfileN/A
PO Box 16839359
Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)4 • $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

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)4 • $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 / Assets88th percentile

Assets

Down

$3,412,979

Down $40,953 (-1.2%) from 2010

Net Assets

Down

$856,478

Down $19,142 (-2.2%) from 2010

Liabilities

Down

$2,556,501

Down $21,811 (-0.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,031,250

Up $47,563 (+4.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,453,932Liabilities 2010: $2,578,312Net Assets 2010: $875,6202010Assets 2011: $3,412,979Liabilities 2011: $2,556,501Net Assets 2011: $856,4782011Assets 2012: $3,297,320Liabilities 2012: $2,472,392Net Assets 2012: $824,9282012Assets 2013: $3,265,809Liabilities 2013: $2,417,463Net Assets 2013: $848,3462013Assets 2014: $3,246,071Liabilities 2014: $2,351,898Net Assets 2014: $894,1732014Assets 2015: $3,245,785Liabilities 2015: $2,300,965Net Assets 2015: $944,8202015Assets 2016: $3,272,160Liabilities 2016: $2,285,551Net Assets 2016: $986,6092016Assets 2017: $3,719,230Liabilities 2017: $2,646,896Net Assets 2017: $1,072,3342017Assets 2018: $3,712,723Liabilities 2018: $2,700,761Net Assets 2018: $1,011,9622018Assets 2019: $3,484,913Liabilities 2019: $2,464,828Net Assets 2019: $1,020,0852019Assets 2020: $3,474,230Liabilities 2020: $2,358,608Net Assets 2020: $1,115,6222020Assets 2021: $3,370,350Liabilities 2021: $2,149,896Net Assets 2021: $1,220,4542021Assets 2022: $3,405,533Liabilities 2022: $1,971,661Net Assets 2022: $1,433,8722022Assets 2023: $3,711,020Liabilities 2023: $1,798,392Net Assets 2023: $1,912,6282023

Highlighted filing

2011

Assets$3,412,979
Liabilities$2,556,501
Net Assets$856,478
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $983,6872010Expenses 2011: $1,031,2502011Expenses 2012: $1,035,6802012Revenue 2013: $1,093,328Expenses 2013: $1,069,910Net Income 2013: $23,4182013Revenue 2014: $1,121,832Expenses 2014: $1,076,005Net Income 2014: $45,8272014Revenue 2015: $1,109,323Expenses 2015: $1,058,676Net Income 2015: $50,6472015Revenue 2016: $1,132,773Expenses 2016: $1,090,984Net Income 2016: $41,7892016Revenue 2017: $1,251,973Expenses 2017: $1,166,248Net Income 2017: $85,7252017Revenue 2018: $1,290,889Expenses 2018: $1,351,261Net Income 2018: -$60,3722018Revenue 2019: $1,315,930Expenses 2019: $1,307,807Net Income 2019: $8,1232019Revenue 2020: $1,486,681Expenses 2020: $1,391,144Net Income 2020: $95,5372020Revenue 2021: $1,606,001Expenses 2021: $1,501,169Net Income 2021: $104,8322021Revenue 2022: $1,724,321Expenses 2022: $1,510,903Net Income 2022: $213,4182022Revenue 2023: $2,130,742Expenses 2023: $1,651,986Net Income 2023: $478,7562023

Highlighted filing

2011

Revenue-
Expenses$1,031,250
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,012,108
Mission and Program Overview

Mission

Water sales to rural residents

Filing and Contact Details

Filer

EIN
64-0688923
Raw XML Appendix394 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/Explanation0AVAILABLE AT CORPORATE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL CUSTOMERS ARE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MEMBERS MAY VOTE FOR EACH BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY PRESIDENT AND SECRETARY BEFORE MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS RECEIVABLE - NET INVENTORIES INVESTMENTS DEPOSITS PREPAID LOAN COSTS OPTION
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation6ROAD BORES/SHORT EXTENSIONS 7620. 7620. EQUIPMENT RENTAL 7486. 7486. MISCELLANEOUS 2. 2. UTILITIES AND TELEPHONE 196301. 196301. BANK CHARGES 329. 329. WATER TESTING AND ANALYSIS 5942. 5942. REPAIRS 44545. 44545. AUTOMOBILE EXPENSE 16380. 16380. EMPLOYEE LEASE EXPENSE 70000. 70000.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
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ReturnHeader/Filer/EIN0640688923
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ReturnHeader/Preparer/DatePrepared02012-03-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRICE & CO PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOREST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039074
ReturnHeader/Preparer/Name0WILLIAM N PRICE JR
ReturnHeader/Preparer/Phone06014694020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-09T09:32:05-08:00

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
$3,412,979
Liabilities
$2,556,501
Net assets
$856,478
Revenue
-
Expenses
$1,031,250
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.71$1.80$1.91$2.13$1.65$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.97$1.43$1.72$1.51$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$2.15$1.22$1.61$1.50$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.36$1.12$1.49$1.39$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$2.46$1.02$1.32$1.31$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.70$1.01$1.29$1.35$0.06
2017Summary only. Only limited summary data is available for this year.$3.72$2.65$1.07$1.25$1.17$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.29$0.99$1.13$1.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.25$2.30$0.94$1.11$1.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.25$2.35$0.89$1.12$1.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.27$2.42$0.85$1.09$1.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.47$0.82$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.56$0.86$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.58$0.88$0.98
Peer Organizations

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