Civic Intelligence

Standard Dedeaux Water Association Inc

990 • Fiscal year 2012 • EIN 64-0918517

Jan 01, 2012 to Dec 31, 2012

Kiln, MS
Siviq Scores

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

Liabilities / Assets

94th percentile

0.73x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

5.60x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$5,353,464

Up $11,172 (+0.2%) from 2011

Net Assets

Up

$1,428,356

Up $38,149 (+2.7%) from 2011

Liabilities

Down

$3,925,108

Down $26,977 (-0.7%) from 2011

Revenue

Up

$701,346

Up $110,840 (+19%) from 2011

Expenses

Down

$659,901

Down $6,613 (-1.0%) from 2011

Net Income

Up

$41,445

Up $117,453 (+155%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,342,292Liabilities 2011: $3,952,085Net Assets 2011: $1,390,2072011Assets 2012: $5,353,464Liabilities 2012: $3,925,108Net Assets 2012: $1,428,3562012Assets 2013: $5,247,867Liabilities 2013: $3,879,716Net Assets 2013: $1,368,1512013Assets 2014: $5,076,903Liabilities 2014: $3,891,441Net Assets 2014: $1,185,4622014Assets 2015: $4,896,982Liabilities 2015: $3,755,491Net Assets 2015: $1,141,4912015Assets 2016: $4,826,728Liabilities 2016: $3,699,504Net Assets 2016: $1,127,2242016Assets 2017: $4,720,520Liabilities 2017: $3,644,696Net Assets 2017: $1,075,8242017Assets 2018: $4,590,248Liabilities 2018: $3,577,514Net Assets 2018: $1,012,7342018Assets 2019: $4,428,110Liabilities 2019: $3,518,167Net Assets 2019: $909,9432019Assets 2020: $4,389,967Liabilities 2020: $3,587,726Net Assets 2020: $802,2412020Assets 2021: $4,234,595Liabilities 2021: $3,438,013Net Assets 2021: $796,5822021Assets 2022: $4,445,190Liabilities 2022: $3,692,205Net Assets 2022: $752,9852022Assets 2023: $4,441,079Liabilities 2023: $3,774,401Net Assets 2023: $666,6782023Assets 2024: $4,101,939Liabilities 2024: $3,267,085Net Assets 2024: $834,8542024

Highlighted filing

2012

Assets$5,353,464
Liabilities$3,925,108
Net Assets$1,428,356

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $590,506Expenses 2011: $666,514Net Income 2011: -$76,0082011Revenue 2012: $701,346Expenses 2012: $659,901Net Income 2012: $41,4452012Revenue 2013: $627,690Expenses 2013: $687,895Net Income 2013: -$60,2052013Revenue 2014: $621,573Expenses 2014: $804,262Net Income 2014: -$182,6892014Revenue 2015: $676,652Expenses 2015: $741,348Net Income 2015: -$64,6962015Revenue 2016: $702,904Expenses 2016: $717,171Net Income 2016: -$14,2672016Revenue 2017: $706,358Expenses 2017: $724,892Net Income 2017: -$18,5342017Revenue 2018: $728,722Expenses 2018: $791,812Net Income 2018: -$63,0902018Revenue 2019: $736,628Expenses 2019: $839,419Net Income 2019: -$102,7912019Revenue 2020: $808,261Expenses 2020: $915,963Net Income 2020: -$107,7022020Revenue 2021: $826,718Expenses 2021: $738,632Net Income 2021: $88,0862021Revenue 2022: $894,586Expenses 2022: $743,885Net Income 2022: $150,7012022Revenue 2023: $1,012,551Expenses 2023: $829,700Net Income 2023: $182,8512023Revenue 2024: $1,026,318Expenses 2024: $1,049,765Net Income 2024: -$23,4472024

Highlighted filing

2012

Revenue$701,346
Expenses$659,901
Net Income$41,445
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Nonprofit corporation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$3.27$0.83$1.03$1.05$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$3.77$0.67$1.01$0.83$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$3.69$0.75$0.89$0.74$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$3.44$0.80$0.83$0.74$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$3.59$0.80$0.81$0.92$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$3.52$0.91$0.74$0.84$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$3.58$1.01$0.73$0.79$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$3.64$1.08$0.71$0.72$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.70$1.13$0.70$0.72$0.01
2015Summary only. Only limited summary data is available for this year.$4.90$3.76$1.14$0.68$0.74$0.06
2014Summary only. Only limited summary data is available for this year.$5.08$3.89$1.19$0.62$0.80$0.18
2013Summary only. Only limited summary data is available for this year.$5.25$3.88$1.37$0.63$0.69$0.06
2012Summary only. Only limited summary data is available for this year.$5.35$3.93$1.43$0.70$0.66$0.04
2011Summary only. Only limited summary data is available for this year.$5.34$3.95$1.39$0.59$0.67$0.08