Civic Intelligence

Taylor Water Association Inc

990 • Fiscal year 2012 • EIN 64-6037653

Sep 01, 2011 to Aug 31, 2012

Taylor, MS
Siviq Scores

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

Liabilities / Assets

50th percentile

0.30x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

3.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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

51st percentile

0.1%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-6.7%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,031,596

Up $2,441 (+0.1%) from 2011

Net Assets

Up

$1,428,504

Up $10,753 (+0.8%) from 2011

Liabilities

Down

$603,092

Down $8,312 (-1.4%) from 2011

Revenue

Down

$168,497

Down $12,080 (-6.7%) from 2011

Expenses

Down

$158,869

Down $28,557 (-15%) from 2011

Net Income

Up

$9,628

Up $16,477 (+241%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,029,155Liabilities 2011: $611,404Net Assets 2011: $1,417,7512011Assets 2012: $2,031,596Liabilities 2012: $603,092Net Assets 2012: $1,428,5042012Assets 2013: $2,032,343Liabilities 2013: $592,237Net Assets 2013: $1,440,1062013Assets 2014: $2,028,622Liabilities 2014: $582,545Net Assets 2014: $1,446,0772014Assets 2015: $2,029,356Liabilities 2015: $573,892Net Assets 2015: $1,455,4642015Assets 2016: $2,016,043Liabilities 2016: $568,889Net Assets 2016: $1,447,1542016Assets 2017: $2,031,206Liabilities 2017: $563,399Net Assets 2017: $1,467,8072017Assets 2018: $2,071,751Liabilities 2018: $565,382Net Assets 2018: $1,506,3692018Assets 2019: $2,030,743Liabilities 2019: $552,491Net Assets 2019: $1,478,2522019Assets 2020: $2,066,307Liabilities 2020: $511,171Net Assets 2020: $1,555,1362020Assets 2021: $2,044,050Liabilities 2021: $496,881Net Assets 2021: $1,547,1692021Assets 2022: $2,208,285Liabilities 2022: $660,188Net Assets 2022: $1,548,0972022Assets 2023: $2,231,416Liabilities 2023: $468,618Net Assets 2023: $1,762,7982023Assets 2024: $2,372,469Liabilities 2024: $561,669Net Assets 2024: $1,810,8002024Assets 2025: $2,420,960Liabilities 2025: $437,328Net Assets 2025: $1,983,6322025

Highlighted filing

2012

Assets$2,031,596
Liabilities$603,092
Net Assets$1,428,504

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $180,577Expenses 2011: $187,426Net Income 2011: -$6,8492011Revenue 2012: $168,497Expenses 2012: $158,869Net Income 2012: $9,6282012Revenue 2013: $185,593Expenses 2013: $167,891Net Income 2013: $17,7022013Revenue 2014: $189,319Expenses 2014: $183,348Net Income 2014: $5,9712014Revenue 2015: $182,832Expenses 2015: $173,445Net Income 2015: $9,3872015Revenue 2016: $201,885Expenses 2016: $210,195Net Income 2016: -$8,3102016Revenue 2017: $231,654Expenses 2017: $211,001Net Income 2017: $20,6532017Revenue 2018: $252,207Expenses 2018: $213,645Net Income 2018: $38,5622018Revenue 2019: $236,470Expenses 2019: $264,587Net Income 2019: -$28,1172019Revenue 2020: $232,173Expenses 2020: $183,512Net Income 2020: $48,6612020Revenue 2021: $243,824Expenses 2021: $251,791Net Income 2021: -$7,9672021Revenue 2022: $253,873Expenses 2022: $252,945Net Income 2022: $9282022Revenue 2023: $469,814Expenses 2023: $255,113Net Income 2023: $214,7012023Revenue 2024: $329,344Expenses 2024: $281,342Net Income 2024: $48,0022024Revenue 2025: $442,314Expenses 2025: $269,482Net Income 2025: $172,8322025

Highlighted filing

2012

Revenue$168,497
Expenses$158,869
Net Income$9,628
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
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

The water association provides water for residents of the town of taylor, ms

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.$2.42$0.44$1.98$0.44$0.27$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.56$1.81$0.33$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.47$1.76$0.47$0.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.66$1.55$0.25$0.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.50$1.55$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.51$1.56$0.23$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.55$1.48$0.24$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.57$1.51$0.25$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.56$1.47$0.23$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.57$1.45$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.57$1.46$0.18$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$2.03$0.58$1.45$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$2.03$0.59$1.44$0.19$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$2.03$0.60$1.43$0.17$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$2.03$0.61$1.42$0.18$0.19$0.01