Civic Intelligence

Ladd Water Users Association Inc

990 • Fiscal year 2012 • EIN 71-0403827

Jan 01, 2012 to Dec 31, 2012

Organization ProfileLADDWATERUSERS.RURALWATERUSA.COM
Pine Bluff, AR
Siviq Scores

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

Liabilities / Assets

34th percentile

0.14x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.42x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% 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

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,595,315

Down $12,882 (-0.8%) from 2011

Net Assets

Up

$1,370,204

Up $14,885 (+1.1%) from 2011

Liabilities

Down

$225,111

Down $27,767 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Down

$531,413

Down $9,478 (-1.8%) from 2011

Expenses

Down

$515,968

Down $5,375 (-1.0%) from 2011

Net Income

Down

$15,445

Down $4,103 (-21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,608,197Liabilities 2011: $252,878Net Assets 2011: $1,355,3192011Assets 2012: $1,595,315Liabilities 2012: $225,111Net Assets 2012: $1,370,2042012Assets 2013: $1,536,445Liabilities 2013: $200,777Net Assets 2013: $1,335,6682013Assets 2014: $1,467,836Liabilities 2014: $159,335Net Assets 2014: $1,308,5012014Assets 2015: $1,396,323Liabilities 2015: $158,838Net Assets 2015: $1,237,4852015Assets 2016: $1,351,831Liabilities 2016: $153,785Net Assets 2016: $1,198,0462016Assets 2017: $1,307,645Liabilities 2017: $147,607Net Assets 2017: $1,160,0382017Assets 2018: $1,298,161Liabilities 2018: $158,295Net Assets 2018: $1,139,8662018Assets 2019: $1,298,208Liabilities 2019: $211,377Net Assets 2019: $1,086,8312019Assets 2020: $1,292,237Liabilities 2020: $264,556Net Assets 2020: $1,027,6812020Assets 2021: $1,266,091Liabilities 2021: $235,271Net Assets 2021: $1,030,8202021Assets 2022: $1,217,397Liabilities 2022: $274,787Net Assets 2022: $942,6102022Assets 2023: $1,078,538Liabilities 2023: $238,608Net Assets 2023: $839,9302023Assets 2024: $1,094,275Liabilities 2024: $218,034Net Assets 2024: $876,2412024

Highlighted filing

2012

Assets$1,595,315
Liabilities$225,111
Net Assets$1,370,204
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $540,891Expenses 2011: $521,343Net Income 2011: $19,5482011Revenue 2012: $531,413Expenses 2012: $515,968Net Income 2012: $15,4452012Revenue 2013: $499,623Expenses 2013: $534,229Net Income 2013: -$34,6062013Revenue 2014: $499,078Expenses 2014: $526,000Net Income 2014: -$26,9222014Revenue 2015: $472,469Expenses 2015: $544,115Net Income 2015: -$71,6462015Revenue 2016: $480,789Expenses 2016: $519,853Net Income 2016: -$39,0642016Revenue 2017: $503,623Expenses 2017: $536,356Net Income 2017: -$32,7332017Revenue 2018: $531,578Expenses 2018: $555,100Net Income 2018: -$23,5222018Revenue 2019: $406,520Expenses 2019: $460,538Net Income 2019: -$54,0182019Revenue 2020: $422,073Expenses 2020: $481,458Net Income 2020: -$59,3852020Revenue 2021: $497,959Expenses 2021: $495,270Net Income 2021: $2,6892021Revenue 2022: $493,358Expenses 2022: $578,173Net Income 2022: -$84,8152022Revenue 2023: $459,747Expenses 2023: $563,467Net Income 2023: -$103,7202023Revenue 2024: $612,275Expenses 2024: $577,069Net Income 2024: $35,2062024

Highlighted filing

2012

Revenue$531,413
Expenses$515,968
Net Income$15,445
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The organization was established to provide safe clean potable water to residents in the outlying rural areas of jefferson county arkansas

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,595,315
Liabilities
$225,111
Net assets
$1,370,204
Revenue
$531,413
Expenses
$515,968
Net income
$15,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.22$0.88$0.61$0.58$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.24$0.84$0.46$0.56$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.27$0.94$0.49$0.58$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.24$1.03$0.50$0.50$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.26$1.03$0.42$0.48$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.21$1.09$0.41$0.46$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.16$1.14$0.53$0.56$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.16$0.50$0.54$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.15$1.20$0.48$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.24$0.47$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.31$0.50$0.53$0.03
2013Summary only. Only limited summary data is available for this year.$1.54$0.20$1.34$0.50$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$1.60$0.23$1.37$0.53$0.52$0.02
2011Summary only. Only limited summary data is available for this year.$1.61$0.25$1.36$0.54$0.52$0.02