Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 64-6037671

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 24, 2014

Organization Profile
PO Box 2138601
Siviq Scores

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

Liabilities / Assets

94th percentile

0.76x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.95x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-6.8%

Higher net margin than 30% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-4.9%

Faster asset growth than 34% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$242,078

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

Net Assets

Down

$57,706

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

Liabilities

Down

$184,372

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

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin30th 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

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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 Growth62nd percentile

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

Filings

Displayed 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