Civic Intelligence

Walkerville Water System Inc

990 • Fiscal year 2011 • EIN 71-0606131

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 17, 2012

P O Box 18471740
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

3.9%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$524,840

Up $19,468 (+3.9%) from 2010

Net Assets

Up

$522,826

Up $19,767 (+3.9%) from 2010

Liabilities

Down

$2,014

Down $299 (-13%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$48,851

Up $7,621 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $505,372Liabilities 2010: $2,313Net Assets 2010: $503,0592010Assets 2011: $524,840Liabilities 2011: $2,014Net Assets 2011: $522,8262011Assets 2012: $545,793Liabilities 2012: $1,998Net Assets 2012: $543,7952012Assets 2013: $557,298Liabilities 2013: $2,005Net Assets 2013: $555,2932013Assets 2014: $569,708Liabilities 2014: $2,036Net Assets 2014: $567,6722014Assets 2015: $573,423Liabilities 2015: $1,991Net Assets 2015: $571,4322015Assets 2016: $563,660Liabilities 2016: $1,926Net Assets 2016: $561,7342016Assets 2017: $544,636Liabilities 2017: $1,843Net Assets 2017: $542,7932017Assets 2018: $519,531Liabilities 2018: $1,870Net Assets 2018: $517,6612018Assets 2019: $479,783Liabilities 2019: $1,813Net Assets 2019: $477,9702019Assets 2020: $434,890Liabilities 2020: $1,871Net Assets 2020: $433,0192020Assets 2021: $406,456Liabilities 2021: $1,860Net Assets 2021: $404,5962021Assets 2022: $368,705Liabilities 2022: $1,894Net Assets 2022: $366,8112022Assets 2023: $348,880Liabilities 2023: $3,470Net Assets 2023: $345,4102023Assets 2024: $320,660Liabilities 2024: $1,803Net Assets 2024: $318,8572024

Highlighted filing

2011

Assets$524,840
Liabilities$2,014
Net Assets$522,826

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $41,2302010Expenses 2011: $48,8512011Expenses 2012: $39,2882012Revenue 2013: $58,467Expenses 2013: $46,969Net Income 2013: $11,4982013Revenue 2014: $58,697Expenses 2014: $46,318Net Income 2014: $12,3792014Revenue 2015: $56,347Expenses 2015: $52,587Net Income 2015: $3,7602015Revenue 2016: $57,358Expenses 2016: $67,056Net Income 2016: -$9,6982016Revenue 2017: $53,782Expenses 2017: $72,723Net Income 2017: -$18,9412017Revenue 2018: $58,693Expenses 2018: $83,825Net Income 2018: -$25,1322018Revenue 2019: $54,403Expenses 2019: $94,094Net Income 2019: -$39,6912019Revenue 2020: $57,782Expenses 2020: $102,733Net Income 2020: -$44,9512020Revenue 2021: $57,510Expenses 2021: $85,933Net Income 2021: -$28,4232021Revenue 2022: $57,416Expenses 2022: $95,201Net Income 2022: -$37,7852022Revenue 2023: $58,978Expenses 2023: $80,379Net Income 2023: -$21,4012023Revenue 2024: $50,730Expenses 2024: $77,283Net Income 2024: -$26,5532024

Highlighted filing

2011

Revenue-
Expenses$48,851
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 17, 2012
Return Version
2011v1.2
Gross Receipts
$68,618
Mission and Program Overview

Mission

Provide water to rural residents

Filing and Contact Details

Filer

EIN
71-0606131
Raw XML Appendix326 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710606131
ReturnHeader/Filer/Name/BusinessNameLine10WALKERVILLE WATER SYSTEM INC
ReturnHeader/Filer/NameControl0WALK
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 184
ReturnHeader/Filer/USAddress/City0EMERSON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071740
ReturnHeader/Officer/DateSigned02012-07-17
ReturnHeader/Officer/Name0JERRY WALKER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOOD AND WOOD LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10519 N WASHINGTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAGNOLIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071753
ReturnHeader/Preparer/Name0WALTER D WOOD
ReturnHeader/Preparer/Phone08702344343
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T13:21:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.02$3.19$0.51$0.77$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.45$0.59$0.80$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$0.57$0.95$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.02$4.05$0.58$0.86$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.02$4.33$0.58$1.03$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.80$0.02$4.78$0.54$0.94$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.02$5.18$0.59$0.84$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.43$0.54$0.73$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.02$5.62$0.57$0.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.02$5.71$0.56$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.02$5.68$0.59$0.46$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.57$0.02$5.55$0.58$0.47$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.02$5.44$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.02$5.23$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.02$5.03$0.41