Civic Intelligence

Wright Pastoria Water Association Inc

990 • Fiscal year 2012 • EIN 71-0591006

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileN/A
PO Box 272182
Siviq Scores

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

Liabilities / Assets

94th percentile

0.70x

Higher debt load relative to assets than 94% 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

5th percentile

-5.9%

Faster asset growth than 5% 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 / Assets94th percentile

Assets

Down

$1,131,723

Down $70,974 (-5.9%) from 2011

Net Assets

Down

$342,682

Down $47,535 (-12%) from 2011

Liabilities

Down

$789,041

Down $23,439 (-2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$348,329

Up $25,613 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,096,103Liabilities 2010: $682,119Net Assets 2010: $413,9842010Assets 2011: $1,202,697Liabilities 2011: $812,480Net Assets 2011: $390,2172011Assets 2012: $1,131,723Liabilities 2012: $789,041Net Assets 2012: $342,6822012Assets 2013: $1,063,727Liabilities 2013: $760,348Net Assets 2013: $303,3792013Assets 2014: $1,002,035Liabilities 2014: $731,357Net Assets 2014: $270,6782014Assets 2015: $944,776Liabilities 2015: $703,740Net Assets 2015: $241,0362015Assets 2016: $887,181Liabilities 2016: $672,987Net Assets 2016: $214,1942016Assets 2017: $808,143Liabilities 2017: $641,222Net Assets 2017: $166,9212017Assets 2018: $750,128Liabilities 2018: $607,322Net Assets 2018: $142,8062018Assets 2019: $681,944Liabilities 2019: $576,873Net Assets 2019: $105,0712019Assets 2020: $684,409Liabilities 2020: $612,208Net Assets 2020: $72,2012020Assets 2021: $1,348,479Liabilities 2021: $817,204Net Assets 2021: $531,2752021Assets 2022: $1,426,836Liabilities 2022: $894,315Net Assets 2022: $532,5212022Assets 2023: $1,387,281Liabilities 2023: $861,248Net Assets 2023: $526,0332023

Highlighted filing

2012

Assets$1,131,723
Liabilities$789,041
Net Assets$342,682
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $333,5192010Expenses 2011: $322,7162011Expenses 2012: $348,3292012Revenue 2013: $310,044Expenses 2013: $349,347Net Income 2013: -$39,3032013Revenue 2014: $331,198Expenses 2014: $363,899Net Income 2014: -$32,7012014Revenue 2015: $331,472Expenses 2015: $361,114Net Income 2015: -$29,6422015Revenue 2016: $326,478Expenses 2016: $353,320Net Income 2016: -$26,8422016Revenue 2017: $332,391Expenses 2017: $379,667Net Income 2017: -$47,2762017Revenue 2018: $327,562Expenses 2018: $351,677Net Income 2018: -$24,1152018Revenue 2019: $294,869Expenses 2019: $332,604Net Income 2019: -$37,7352019Revenue 2020: $288,432Expenses 2020: $321,302Net Income 2020: -$32,8702020Revenue 2021: $344,466Expenses 2021: $401,129Net Income 2021: -$56,6632021Revenue 2022: $274,444Expenses 2022: $273,198Net Income 2022: $1,2462022Revenue 2023: $250,326Expenses 2023: $197,510Net Income 2023: $52,8162023

Highlighted filing

2012

Revenue-
Expenses$348,329
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Gross Receipts
$300,794
Mission and Program Overview

Mission

RURAL WATER UTILITY

Filing and Contact Details

Filer

EIN
71-0591006
Raw XML AppendixShowing 400 of 439 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0In July, 2006, authoritative guidance was issued that created a single model to address uncertainty in income tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Tax-exempt organizations could now be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. Prior to the authoritative guidance, tax liabilities were recorded as incurred. Management has determined that there are no material unrecorded tax liabilities as of December 31, 2012 or 2011. Tax years open to audit by the Internal Revenue Service and State of Arkansas are 2009, 2010, and 2011
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IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND MAY BE AVAILABLE FOR SEVEN YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation1The 990 is presented to the Board of Directors at its April Meeting, reviewed, and approved at that time before being submitted to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO VOTE BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH MEMEBER OF THE SYSTEM HAS ONE VOTE. DIRECTORS ARE ELECTED BY THE MEMBERS OF THE SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ASSOCIATION'S MEMBERS ARE WATER USERS OF THE SYSTEM. EACH MEMBER HAS ONE VOTE. MEMBERS ARE NOT ENTITLED TO RECEIVE ANY DISTRIBUTION FROM THE SYSTEM UPON DISSOLUTION. THE ASSOCIATION IS TO BE OPERATED SUBSTANTIALLY AT COST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990/TotalOtherRevenue017495
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0309357
IRS990/TotalProgramServiceRevenue0282887
IRS990/TotalReportableCompFromOrg079540
IRS990/TotalRevenueCurrentYear0300794
IRS990/TotalRevenuePriorYear0298949

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,131,723
Liabilities
$789,041
Net assets
$342,682
Revenue
-
Expenses
$348,329
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.86$0.53$0.25$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.89$0.53$0.27$0.27$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.82$0.53$0.34$0.40$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.61$0.07$0.29$0.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.58$0.11$0.29$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.61$0.14$0.33$0.35$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.64$0.17$0.33$0.38$0.05
2016Summary only. Only limited summary data is available for this year.$0.89$0.67$0.21$0.33$0.35$0.03
2015Summary only. Only limited summary data is available for this year.$0.94$0.70$0.24$0.33$0.36$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.73$0.27$0.33$0.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.76$0.30$0.31$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.79$0.34$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.81$0.39$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.68$0.41$0.33