Civic Intelligence

Spg Water Association

990 • Fiscal year 2011 • EIN 71-0593489

Jan 01, 2011 to Dec 31, 2011

Organization ProfileN/A
St Joe, AR
Siviq Scores

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

Liabilities / Assets

47th percentile

0.26x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

80th percentile

3.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets47th percentile

Assets

$2,375,267

No earlier filing loaded for comparison.

Net Assets

$1,758,769

No earlier filing loaded for comparison.

Liabilities

$616,498

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

$196,765

No earlier filing loaded for comparison.

Expenses

$221,548

No earlier filing loaded for comparison.

Net Income

-$24,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,375,267Liabilities 2011: $616,498Net Assets 2011: $1,758,7692011Assets 2012: $2,348,352Liabilities 2012: $580,671Net Assets 2012: $1,767,6812012Assets 2013: $2,295,654Liabilities 2013: $545,740Net Assets 2013: $1,749,9142013Assets 2014: $2,195,261Liabilities 2014: $510,788Net Assets 2014: $1,684,4732014Assets 2015: $2,107,622Liabilities 2015: $474,323Net Assets 2015: $1,633,2992015Assets 2016: $2,057,558Liabilities 2016: $450,399Net Assets 2016: $1,607,1592016Assets 2017: $2,013,243Liabilities 2017: $434,358Net Assets 2017: $1,578,8852017Assets 2018: $1,962,677Liabilities 2018: $419,661Net Assets 2018: $1,543,0162018Assets 2019: $1,892,810Liabilities 2019: $405,634Net Assets 2019: $1,487,1762019Assets 2020: $1,863,749Liabilities 2020: $395,552Net Assets 2020: $1,468,1972020Assets 2021: $1,852,145Liabilities 2021: $378,654Net Assets 2021: $1,473,4912021Assets 2022: $1,833,397Liabilities 2022: $352,709Net Assets 2022: $1,480,6882022Assets 2023: $1,813,206Liabilities 2023: $337,092Net Assets 2023: $1,476,1142023

Highlighted filing

2011

Assets$2,375,267
Liabilities$616,498
Net Assets$1,758,769
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $196,765Expenses 2011: $221,548Net Income 2011: -$24,7832011Revenue 2012: $230,032Expenses 2012: $221,120Net Income 2012: $8,9122012Revenue 2013: $323,873Expenses 2013: $341,640Net Income 2013: -$17,7672013Revenue 2014: $317,943Expenses 2014: $383,384Net Income 2014: -$65,4412014Revenue 2015: $329,532Expenses 2015: $380,706Net Income 2015: -$51,1742015Revenue 2016: $365,451Expenses 2016: $391,591Net Income 2016: -$26,1402016Revenue 2017: $372,302Expenses 2017: $400,576Net Income 2017: -$28,2742017Revenue 2018: $376,845Expenses 2018: $412,714Net Income 2018: -$35,8692018Revenue 2019: $377,893Expenses 2019: $433,733Net Income 2019: -$55,8402019Revenue 2020: $422,396Expenses 2020: $441,375Net Income 2020: -$18,9792020Revenue 2021: $431,644Expenses 2021: $426,350Net Income 2021: $5,2942021Revenue 2022: $451,564Expenses 2022: $444,367Net Income 2022: $7,1972022Revenue 2023: $466,287Expenses 2023: $470,861Net Income 2023: -$4,5742023

Highlighted filing

2011

Revenue$196,765
Expenses$221,548
Net Income-$24,783
Open 2011 Filing
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To provide water for houses that belong to the association

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,375,267
Liabilities
$616,498
Net assets
$1,758,769
Revenue
$196,765
Expenses
$221,548
Net income
-$24,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.81$0.34$1.48$0.47$0.47$0.00
2022Summary only. Only limited summary data is available for this year.$1.83$0.35$1.48$0.45$0.44$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.38$1.47$0.43$0.43$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.40$1.47$0.42$0.44$0.02
2019Summary only. Only limited summary data is available for this year.$1.89$0.41$1.49$0.38$0.43$0.06
2018Summary only. Only limited summary data is available for this year.$1.96$0.42$1.54$0.38$0.41$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.43$1.58$0.37$0.40$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.45$1.61$0.37$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.47$1.63$0.33$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.51$1.68$0.32$0.38$0.07
2013Summary only. Only limited summary data is available for this year.$2.30$0.55$1.75$0.32$0.34$0.02
2012Summary only. Only limited summary data is available for this year.$2.35$0.58$1.77$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$2.38$0.62$1.76$0.20$0.22$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)12 • $1M-$5M nonprofits