Civic Intelligence

Unknown Organization

EIN 64-6037671

PO Box 2138601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

<$500k nonprofits • Source year 2013

Net Margin

35th percentile

-6.8%

Higher net margin than 35% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

45th percentile

-4.9%

Faster asset growth than 45% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$242,078

Down $25,529 (-9.5%) from 2011

Liabilities

Down

$184,372

Down $9,850 (-5.1%) from 2011

Net Assets

Down

$57,706

Down $15,679 (-21%) from 2011

Operations
Liabilities / Revenue98th percentileNet Margin35th percentile

Revenue

Up

$62,598

Up $10,106 (+19%) from 2011

Expenses

Up

$66,852

Up $1,902 (+2.9%) from 2011

Net Income

Up

-$4,254

Up $8,204 (+66%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $267,607Liabilities 2011: $194,222Net Assets 2011: $73,3852011Assets 2013: $242,078Liabilities 2013: $184,372Net Assets 2013: $57,7062013

Highlighted filing

2013

Assets$242,078
Liabilities$184,372
Net Assets$57,706
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $52,492Expenses 2011: $64,950Net Income 2011: -$12,4582011Revenue 2013: $62,598Expenses 2013: $66,852Net Income 2013: -$4,2542013

Highlighted filing

2013

Revenue$62,598
Expenses$66,852
Net Income-$4,254
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$242,078
Liabilities
$184,372
Net assets
$57,706
Revenue
$62,598
Expenses
$66,852
Net income
-$4,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.84$0.58$0.63$0.67$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.94$0.73$0.52$0.65$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
64-6037671
Raw XML Appendix123 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DONALD ROY
CompensationExplanation/Compensation/PersonName1FLOYD A ROY
CompensationExplanation/Compensation/PersonName2STEVE SHANKLE
CompensationExplanation/Compensation/PersonName3CHARLES D GIBSON
CompensationExplanation/Compensation/PersonName4PAMELA K ROY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053732
IRS990EZ/CashSavingsAndInvestments/EOY056749
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4254
IRS990EZ/FeesAndOthPymtToIndContractors05845
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062598
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome095
IRS990EZ/LandAndBuildings/BOY0150
IRS990EZ/LandAndBuildings/EOY0150
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY061960
IRS990EZ/NetAssetsOrFundBalancesBOY061960
IRS990EZ/NetAssetsOrFundBalances/EOY057706
IRS990EZ/NetAssetsOrFundBalancesEOY057706
IRS990EZ/OccupancyRentUtilitiesAndMaint024423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21939
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FLOYD A ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE SHANKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES D GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAMELA K ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR/OPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/TR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0197699
IRS990EZ/OtherAssetsTotal/EOY0185179
IRS990EZ/OtherExpensesTotal030053
IRS990EZ/OtherRevenueTotal080
IRS990EZ/PrimaryExemptPurpose0COMMUNITY WATER ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED RURAL WATER SERVICES TO AN ESTIMATED 200 HOMES IN THE COMMUNITY OF ABBEVILLE, MISSISSIPPI.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED RURAL WATER SERVICES TO AN ESTIMATED 200 HOMES IN THE COMMUNITY OF ABBEVILLE, MISSISSIPPI.
IRS990EZ/ProgramServiceRevenue062423
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06531
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0189621
IRS990EZ/SumOfTotalLiabilities/EOY0184372
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 21
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ABBEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038601
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAMELA K ROY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06628162159
IRS990EZ/TotalAssets/BOY0251581
IRS990EZ/TotalAssets/EOY0242078
IRS990EZ/TotalExpenses066852
IRS990EZ/TotalRevenue062598
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 80 TOTAL 80
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 43 INTEREST EXPENSE 9,424 INSURANCE 4,113 DUES, MEMBERSHIPS & SUBSC 100 SALES TAX 67 SUPPLIES 2,028 ANSWERING SERVICE 53 TELEPHONE 1,556 POSTAGE 495 BANK CHARGES 1 NON-INVESTMENT DEPRECIATION 12,173 TOTAL 30,053
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 5,001 5,335 EQUIPMENT 436,680 440,499 LESS ACCUMULATED DEPRECIATION 264,232 276,405 LEASE 45,000 45,000 LESS ACCUMULATED AMORTIZATION 24,750 29,250 TOTAL 197,699 185,179
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 639 654 MORTGAGE AND OTHER NOTES PAYABLE 188,982 183,718
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDED RURAL WATER SERVICES TO AN ESTIMATED 200 HOMES IN THE COMMUNITY OF ABBEVILLE, MISSISSIPPI.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0646037671
ReturnHeader/Filer/Name/BusinessNameLine10ABBEVILLE WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0ABBE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21
ReturnHeader/Filer/USAddress/City0ABBEVILLE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-24
ReturnHeader/Officer/Name0DONALD ROY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWETLAND COOK PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102409 S LAMAR BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OXFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0386555348
ReturnHeader/Preparer/Name0VICKIE M COOK CPA
ReturnHeader/Preparer/Phone06622361711
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-31T12:40:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.