Civic Intelligence

Selma Water Association

990EZ • Fiscal year 2012 • EIN 71-0588888

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Monticello, AR
Siviq Scores

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

Liabilities / Assets

98th percentile

1.82x

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

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

Liabilities / Revenue

95th percentile

2.62x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)12 • <$500k 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

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

39th percentile

-2.3%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$227,327

Down $10,185 (-4.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$413,424

Down $25,318 (-5.8%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin58th percentile

Revenue

Down

$158,096

Down $3,744 (-2.3%) from 2011

Expenses

Down

$142,963

Down $9,981 (-6.5%) from 2011

Net Income

Up

$15,133

Up $6,237 (+70%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0-$500KAssets 2011: $237,512Liabilities 2011: $438,7422011Assets 2012: $227,327Liabilities 2012: $413,4242012Assets 2013: $216,555Liabilities 2013: $377,507Net Assets 2013: -$160,9522013Assets 2014: $203,240Liabilities 2014: $340,736Net Assets 2014: -$137,4962014Assets 2015: $183,555Liabilities 2015: $302,396Net Assets 2015: -$118,8412015Assets 2016: $173,728Liabilities 2016: $263,106Net Assets 2016: -$89,3782016Assets 2017: $174,627Liabilities 2017: $220,397Net Assets 2017: -$45,7702017Assets 2018: $181,905Liabilities 2018: $176,908Net Assets 2018: $4,9972018Assets 2019: $179,224Liabilities 2019: $132,596Net Assets 2019: $46,6282019Assets 2020: $154,965Liabilities 2020: $86,121Net Assets 2020: $68,8442020Assets 2021: $133,644Liabilities 2021: $49,9272021Assets 2022: $115,056Liabilities 2022: $20,758Net Assets 2022: $94,2982022Assets 2023: $746,464Liabilities 2023: $21,348Net Assets 2023: $725,1162023Assets 2024: $696,039Liabilities 2024: $22,043Net Assets 2024: $673,9962024

Highlighted filing

2012

Assets$227,327
Liabilities$413,424
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $161,840Expenses 2011: $152,944Net Income 2011: $8,8962011Revenue 2012: $158,096Expenses 2012: $142,963Net Income 2012: $15,1332012Revenue 2013: $167,427Expenses 2013: $142,282Net Income 2013: $25,1452013Revenue 2014: $169,076Expenses 2014: $145,620Net Income 2014: $23,4562014Revenue 2015: $164,924Expenses 2015: $146,269Net Income 2015: $18,6552015Revenue 2016: $164,842Expenses 2016: $135,379Net Income 2016: $29,4632016Revenue 2017: $164,532Expenses 2017: $120,924Net Income 2017: $43,6082017Revenue 2018: $167,206Expenses 2018: $116,439Net Income 2018: $50,7672018Revenue 2019: $167,517Expenses 2019: $125,886Net Income 2019: $41,6312019Revenue 2020: $155,744Expenses 2020: $133,528Net Income 2020: $22,2162020Revenue 2021: $164,444Expenses 2021: $149,571Net Income 2021: $14,8732021Revenue 2022: $171,935Expenses 2022: $161,354Net Income 2022: $10,5812022Revenue 2023: $836,716Expenses 2023: $205,898Net Income 2023: $630,8182023Revenue 2024: $177,729Expenses 2024: $228,849Net Income 2024: -$51,1202024

Highlighted filing

2012

Revenue$158,096
Expenses$142,963
Net Income$15,133
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

Provide rural water utilities to rural customers

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$227,327
Liabilities
$413,424
Net assets
-
Revenue
$158,096
Expenses
$142,963
Net income
$15,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.22$6.74$1.78$2.29$0.51
2023Summary only. Only limited summary data is available for this year.$7.46$0.21$7.25$8.37$2.06$6.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.21$0.94$1.72$1.61$0.11
2021Summary only. Only limited summary data is available for this year.$1.34$0.50$1.64$1.50$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.86$0.69$1.56$1.34$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.33$0.47$1.68$1.26$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.77$0.05$1.67$1.16$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$2.20$0.46$1.65$1.21$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.74$2.63$0.89$1.65$1.35$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.84$3.02$1.19$1.65$1.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.03$3.41$1.37$1.69$1.46$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.17$3.78$1.61$1.67$1.42$0.25
2012Summary only. Only limited summary data is available for this year.$2.27$4.13$1.58$1.43$0.15
2011Summary only. Only limited summary data is available for this year.$2.38$4.39$1.62$1.53$0.09