Northern Ohio Water District

990EZ • Fiscal year 2012 • EIN 71-0517433

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile N/A

PO Box 9072364

Siviq Scores

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

4.04x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

21%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

57%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

-5.3%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets99th percentile

Assets

$22,235

Up $8,085 (+57%) from 2011

Net Assets

-$67,496

Up $24,320 (+26%) from 2011

Liabilities

Down

$89,731

Down $16,235 (-15%) from 2011

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin74th percentile

Revenue

Down

$116,347

Down $6,501 (-5.3%) from 2011

Expenses

Down

$92,027

Down $18,309 (-17%) from 2011

Net Income

$24,320

Up $11,808 (+94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2012

Assets$22,235

Liabilities$89,731

Net Assets-$67,496

Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2012

Revenue$116,347

Expenses$92,027

Net Income$24,320

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 15, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide water service to community.

Filing and Contact Details

Filer

EIN: 71-0517433

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	14150
IRS990EZ/CashSavingsAndInvestments/EOY	0	22235
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	24320
IRS990EZ/FeesAndOthPymtToIndContractors	0	3209
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	116347
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-91816
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-91816
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-67496
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-67496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Terry Hatley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Verdaine Hooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Cliff Ratton Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Jimmy McDonald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Charles Tacker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	88818
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide water service to community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Tax exempt entity provides water to the local community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	92027
IRS990EZ/ProgramServiceRevenue	0	116347
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	105966
IRS990EZ/SumOfTotalLiabilities/EOY	0	89731
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 90
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Marion
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72364
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Janet Burgos
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8707391429
IRS990EZ/TotalAssets/BOY	0	14150
IRS990EZ/TotalAssets/EOY	0	22235
IRS990EZ/TotalExpenses	0	92027
IRS990EZ/TotalProgramServiceExpenses	0	92027
IRS990EZ/TotalRevenue	0	116347
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Meter Deposits - Beginning $5186 Meter Deposits - Ending $5186
IRS990ScheduleO/GeneralExplanation/Explanation	1	89 FMHA 2 - Beginning $30591 89 FMHA 2 - Ending $23020
IRS990ScheduleO/GeneralExplanation/Explanation	2	89 FMHA 1 - Beginning $70189 89 FMHA 1 - Ending $61525
IRS990ScheduleO/GeneralExplanation/Explanation	3	Bank charges $5
IRS990ScheduleO/GeneralExplanation/Explanation	4	Insurance $100
IRS990ScheduleO/GeneralExplanation/Explanation	5	Office Supplies & Expense $136
IRS990ScheduleO/GeneralExplanation/Explanation	6	Taxes and License $993
IRS990ScheduleO/GeneralExplanation/Explanation	7	Meter installation $3450
IRS990ScheduleO/GeneralExplanation/Explanation	8	Repairs and Maintenance $3950
IRS990ScheduleO/GeneralExplanation/Explanation	9	Meter Readings $4800
IRS990ScheduleO/GeneralExplanation/Explanation	10	Billing $4800
IRS990ScheduleO/GeneralExplanation/Explanation	11	Sales Tax $5884
IRS990ScheduleO/GeneralExplanation/Explanation	12	Water costs $60030
IRS990ScheduleO/GeneralExplanation/Explanation	13	Interest $4670
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1008
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	710517433
ReturnHeader/Filer/Name/BusinessNameLine1	0	Northern Ohio Water District
ReturnHeader/Filer/NameControl	0	NORT
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 90
ReturnHeader/Filer/USAddress/City	0	Marion
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72364
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-15
ReturnHeader/Officer/Name	0	Charles Tacker
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	301 E BROADWAY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WEST MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	723013173
ReturnHeader/Preparer/Name	0	Cynthia C Robb
ReturnHeader/Preparer/Phone	0	8707352683
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-15T08:05:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,235
Liabilities: $89,731
Net assets: -$67,496
Revenue: $116,347
Expenses: $92,027
Net income: $24,320

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.33	$0.52	$1.81	$1.52	$1.03	$0.49
2023Summary only. Only limited summary data is available for this year.	$2.23	$0.90	$1.33	$1.69	$1.13	$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.95	$1.18	$0.77	$1.65	$1.25	$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.74	$1.37	$0.37	$1.65	$1.24	$0.42
2020Summary only. Only limited summary data is available for this year.	$1.59	$1.63	$0.04	$1.28	$1.41	$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40	$0.40	$0.01	$1.39	$1.37	$0.02
2018Summary only. Only limited summary data is available for this year.	$0.16	$0.18		$1.05	$1.08	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.06	$0.17	$0.11	$1.05	$1.05	$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17	$0.28	$0.11	$1.12	$1.12	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.27	$0.38	$0.11	$1.10	$0.95	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$0.28	$0.55	$0.26	$1.12	$0.91	$0.21
2013Detailed filing. Detailed filing data is available for this year.	$0.26	$0.73	$0.47	$1.07	$0.87	$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.90	$0.67	$1.16	$0.92	$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$1.06	$0.92	$1.23	$1.10	$0.13