Civic Intelligence

Nail Swain Water Association

990 • Fiscal year 2012 • EIN 71-0566871

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization Profile
Hc 62 Box 54972628
Siviq Scores

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

Liabilities / Assets

36th percentile

0.16x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

-0.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,814,339

Down $8,995 (-0.2%) from 2011

Net Assets

Up

$3,217,494

Up $1,145 (+0.0%) from 2011

Liabilities

Down

$596,845

Down $10,140 (-1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$250,408

Down $11,017 (-4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,945,532Liabilities 2010: $620,478Net Assets 2010: $3,325,0542010Assets 2011: $3,823,334Liabilities 2011: $606,985Net Assets 2011: $3,216,3492011Assets 2012: $3,814,339Liabilities 2012: $596,845Net Assets 2012: $3,217,4942012Assets 2013: $3,705,568Liabilities 2013: $583,206Net Assets 2013: $3,122,3622013Assets 2014: $3,604,504Liabilities 2014: $569,430Net Assets 2014: $3,035,0742014Assets 2015: $3,490,535Liabilities 2015: $558,600Net Assets 2015: $2,931,9352015Assets 2016: $5,412,400Liabilities 2016: $1,255,089Net Assets 2016: $4,157,3112016Assets 2017: $5,708,409Liabilities 2017: $1,039,739Net Assets 2017: $4,668,6702017Assets 2018: $5,566,820Liabilities 2018: $1,013,765Net Assets 2018: $4,553,0552018Assets 2019: $5,381,883Liabilities 2019: $984,473Net Assets 2019: $4,397,4102019Assets 2020: $5,195,388Liabilities 2020: $953,402Net Assets 2020: $4,241,9862020Assets 2021: $5,049,713Liabilities 2021: $925,420Net Assets 2021: $4,124,2932021Assets 2022: $4,870,949Liabilities 2022: $894,368Net Assets 2022: $3,976,5812022Assets 2023: $4,687,435Liabilities 2023: $848,593Net Assets 2023: $3,838,8422023Assets 2024: $4,507,911Liabilities 2024: $812,870Net Assets 2024: $3,695,0412024

Highlighted filing

2012

Assets$3,814,339
Liabilities$596,845
Net Assets$3,217,494
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $272,6712010Expenses 2011: $261,4252011Expenses 2012: $250,4082012Revenue 2013: $162,410Expenses 2013: $257,542Net Income 2013: -$95,1322013Revenue 2014: $164,816Expenses 2014: $252,104Net Income 2014: -$87,2882014Revenue 2015: $150,959Expenses 2015: $254,098Net Income 2015: -$103,1392015Revenue 2016: $1,470,711Expenses 2016: $245,092Net Income 2016: $1,225,6192016Revenue 2017: $771,786Expenses 2017: $260,427Net Income 2017: $511,3592017Revenue 2018: $216,543Expenses 2018: $332,158Net Income 2018: -$115,6152018Revenue 2019: $208,917Expenses 2019: $364,556Net Income 2019: -$155,6392019Revenue 2020: $212,138Expenses 2020: $367,562Net Income 2020: -$155,4242020Revenue 2021: $240,156Expenses 2021: $357,849Net Income 2021: -$117,6932021Revenue 2022: $213,642Expenses 2022: $361,354Net Income 2022: -$147,7122022Revenue 2023: $222,236Expenses 2023: $363,464Net Income 2023: -$141,2282023Revenue 2024: $223,924Expenses 2024: $373,958Net Income 2024: -$150,0342024

Highlighted filing

2012

Revenue-
Expenses$250,408
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Gross Receipts
$213,653
Mission and Program Overview

Mission

Provide potable water to rural area in arkansas.

Filing and Contact Details

Filer

EIN
71-0566871
Raw XML Appendix330 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.

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IRS990/Form990PartVIISectionA/Title4TREASURER
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IRS990/OtherExpenses/Description1OFFFICE AND G&A
IRS990/OtherExpenses/ProgramServices078888
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IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710566871
ReturnHeader/Filer/Name/BusinessNameLine10NAIL SWAIN WATER ASSOCIATION
ReturnHeader/Filer/NameControl0NAIL
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ReturnHeader/Filer/USAddress/ZIPCode072628
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ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0JAMES WINNAT
ReturnHeader/Officer/Phone08708615673
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/EIN0710844338
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOORE AND AIKMAN CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 2084
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072811
ReturnHeader/Preparer/Name0KEVIN MOORE CPA
ReturnHeader/Preparer/Phone04799677636
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T13:57:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,814,339
Liabilities
$596,845
Net assets
$3,217,494
Revenue
-
Expenses
$250,408
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.81$3.70$0.22$0.37$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.85$3.84$0.22$0.36$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.89$3.98$0.21$0.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.93$4.12$0.24$0.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.95$4.24$0.21$0.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.98$4.40$0.21$0.36$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.57$1.01$4.55$0.22$0.33$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.04$4.67$0.77$0.26$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.41$1.26$4.16$1.47$0.25$1.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.56$2.93$0.15$0.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.57$3.04$0.16$0.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.58$3.12$0.16$0.26$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.60$3.22$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.61$3.22$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.62$3.33$0.27