Civic Intelligence

Compton Water Association Inc

990 • Fiscal year 2019 • EIN 71-0523749

Jan 01, 2019 to Dec 31, 2019

Organization ProfileN/A
Compton, AR
Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.55x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$829,320

Down $59,887 (-6.7%) from 2018

Net Assets

Down

$637,944

Down $39,076 (-5.8%) from 2018

Liabilities

Down

$191,376

Down $20,811 (-9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$350,481

Down $17,646 (-4.8%) from 2018

Expenses

Up

$389,557

Up $18,072 (+4.9%) from 2018

Net Income

Down

-$39,076

Down $35,718 (-1064%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,134,479Liabilities 2011: $334,708Net Assets 2011: $799,7712011Assets 2012: $1,093,099Liabilities 2012: $285,809Net Assets 2012: $807,2902012Assets 2013: $1,070,020Liabilities 2013: $277,524Net Assets 2013: $792,4962013Assets 2014: $1,027,792Liabilities 2014: $283,435Net Assets 2014: $744,3572014Assets 2015: $988,279Liabilities 2015: $266,136Net Assets 2015: $722,1432015Assets 2016: $905,029Liabilities 2016: $248,232Net Assets 2016: $656,7972016Assets 2017: $910,989Liabilities 2017: $230,611Net Assets 2017: $680,3782017Assets 2018: $889,207Liabilities 2018: $212,187Net Assets 2018: $677,0202018Assets 2019: $829,320Liabilities 2019: $191,376Net Assets 2019: $637,9442019Assets 2020: $742,217Liabilities 2020: $184,259Net Assets 2020: $557,9582020Assets 2021: $715,820Liabilities 2021: $188,905Net Assets 2021: $526,9152021Assets 2022: $682,570Liabilities 2022: $210,420Net Assets 2022: $472,1502022Assets 2023: $599,991Liabilities 2023: $221,219Net Assets 2023: $378,7722023Assets 2024: $735,468Liabilities 2024: $375,560Net Assets 2024: $359,9082024

Highlighted filing

2019

Assets$829,320
Liabilities$191,376
Net Assets$637,944
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $290,973Expenses 2011: $330,087Net Income 2011: -$39,1142011Revenue 2012: $295,979Expenses 2012: $288,460Net Income 2012: $7,5192012Revenue 2013: $275,998Expenses 2013: $290,792Net Income 2013: -$14,7942013Revenue 2014: $362,159Expenses 2014: $410,298Net Income 2014: -$48,1392014Revenue 2015: $270,542Expenses 2015: $292,756Net Income 2015: -$22,2142015Revenue 2016: $296,660Expenses 2016: $362,006Net Income 2016: -$65,3462016Revenue 2017: $357,708Expenses 2017: $334,127Net Income 2017: $23,5812017Revenue 2018: $368,127Expenses 2018: $371,485Net Income 2018: -$3,3582018Revenue 2019: $350,481Expenses 2019: $389,557Net Income 2019: -$39,0762019Revenue 2020: $382,727Expenses 2020: $462,713Net Income 2020: -$79,9862020Revenue 2021: $398,603Expenses 2021: $429,646Net Income 2021: -$31,0432021Revenue 2022: $401,992Expenses 2022: $456,757Net Income 2022: -$54,7652022Revenue 2023: $413,669Expenses 2023: $507,047Net Income 2023: -$93,3782023Revenue 2024: $445,211Expenses 2024: $530,691Net Income 2024: -$85,4802024

Highlighted filing

2019

Revenue$350,481
Expenses$389,557
Net Income-$39,076
Open 2019 Filing
Filing Detail Status

This 2019 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, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

Provide water to rural members.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$829,320
Liabilities
$191,376
Net assets
$637,944
Revenue
$350,481
Expenses
$389,557
Net income
-$39,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.38$0.36$0.45$0.53$0.09
2023Summary only. Only limited summary data is available for this year.$0.60$0.22$0.38$0.41$0.51$0.09
2022Summary only. Only limited summary data is available for this year.$0.68$0.21$0.47$0.40$0.46$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.19$0.53$0.40$0.43$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.18$0.56$0.38$0.46$0.08
2019Summary only. Only limited summary data is available for this year.$0.83$0.19$0.64$0.35$0.39$0.04
2018Summary only. Only limited summary data is available for this year.$0.89$0.21$0.68$0.37$0.37$0.00
2017Summary only. Only limited summary data is available for this year.$0.91$0.23$0.68$0.36$0.33$0.02
2016Summary only. Only limited summary data is available for this year.$0.91$0.25$0.66$0.30$0.36$0.07
2015Summary only. Only limited summary data is available for this year.$0.99$0.27$0.72$0.27$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$1.03$0.28$0.74$0.36$0.41$0.05
2013Summary only. Only limited summary data is available for this year.$1.07$0.28$0.79$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$1.09$0.29$0.81$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$1.13$0.33$0.80$0.29$0.33$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)12 • $500k-$1M nonprofits