Civic Intelligence

Indian Switch Water Association Inc

990 • Fiscal year 2011 • EIN 71-0670347

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 29, 2012

Organization Profile
PO Box 13371640
Siviq Scores

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

Liabilities / Assets

96th percentile

1.05x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)12 • <$500k 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

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$454,789

Down $79,426 (-15%) from 2010

Net Assets

Down

-$24,112

Down $65,376 (-158%) from 2010

Liabilities

Down

$478,901

Down $14,050 (-2.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$291,034

Down $2,332 (-0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $534,215Liabilities 2010: $492,951Net Assets 2010: $41,2642010Assets 2011: $454,789Liabilities 2011: $478,901Net Assets 2011: -$24,1122011Assets 2012: $374,889Liabilities 2012: $465,581Net Assets 2012: -$90,6922012Assets 2013: $299,053Liabilities 2013: $450,928Net Assets 2013: -$151,8752013Assets 2014: $261,071Liabilities 2014: $436,273Net Assets 2014: -$175,2022014Assets 2015: $290,057Liabilities 2015: $421,243Net Assets 2015: -$131,1862015Assets 2016: $592,998Liabilities 2016: $495,280Net Assets 2016: $97,7182016Assets 2017: $562,040Liabilities 2017: $489,244Net Assets 2017: $72,7962017Assets 2018: $560,457Liabilities 2018: $465,066Net Assets 2018: $95,3912018Assets 2019: $549,626Liabilities 2019: $441,781Net Assets 2019: $107,8452019Assets 2020: $528,832Liabilities 2020: $418,396Net Assets 2020: $110,4362020Assets 2021: $501,891Liabilities 2021: $394,432Net Assets 2021: $107,4592021Assets 2022: $466,605Liabilities 2022: $366,883Net Assets 2022: $99,7222022Assets 2023: $487,062Liabilities 2023: $334,694Net Assets 2023: $152,3682023Assets 2024: $513,015Liabilities 2024: $304,548Net Assets 2024: $208,4672024Assets 2025: $553,155Liabilities 2025: $278,384Net Assets 2025: $274,7712025

Highlighted filing

2011

Assets$454,789
Liabilities$478,901
Net Assets-$24,112
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $293,3662010Expenses 2011: $291,0342011Expenses 2012: $202,6932012Revenue 2013: $140,702Expenses 2013: $121,775Net Income 2013: $18,9272013Revenue 2014: $144,158Expenses 2014: $167,485Net Income 2014: -$23,3272014Revenue 2015: $168,747Expenses 2015: $124,731Net Income 2015: $44,0162015Revenue 2016: $387,599Expenses 2016: $158,698Net Income 2016: $228,9012016Revenue 2017: $169,733Expenses 2017: $177,323Net Income 2017: -$7,5902017Revenue 2018: $191,727Expenses 2018: $155,057Net Income 2018: $36,6702018Revenue 2019: $174,363Expenses 2019: $161,909Net Income 2019: $12,4542019Revenue 2020: $170,335Expenses 2020: $167,693Net Income 2020: $2,6422020Revenue 2021: $168,189Expenses 2021: $171,166Net Income 2021: -$2,9772021Revenue 2022: $195,451Expenses 2022: $205,717Net Income 2022: -$10,2662022Revenue 2023: $278,920Expenses 2023: $226,274Net Income 2023: $52,6462023Revenue 2024: $277,117Expenses 2024: $221,018Net Income 2024: $56,0992024Revenue 2025: $273,814Expenses 2025: $207,510Net Income 2025: $66,3042025

Highlighted filing

2011

Revenue-
Expenses$291,034
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$145,548
Mission and Program Overview

Mission

To provide water service to members

Filing and Contact Details

Filer

EIN
71-0670347
Raw XML Appendix283 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/AccountsReceivable/BOY013908
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE WATER SERVICE TO MEMBERS
IRS990/ActivityOther/Description0PROVIDE WATER TO APPROXIMATELY 275 CUSTOMERS OF RURAL
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SEC/TREAS
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0145548
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Interest/ProgramServices023189
IRS990/Interest/Total023189
IRS990/InvestmentIncomeCurrentYear02380
IRS990/InvestmentIncomePriorYear03223
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02380
IRS990/InvestmentIncome/TotalRevenueColumn02380
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01400161
IRS990/LandBuildingsEquipmentBasis01608695
IRS990/LandBuildingsEquipmentBasisNet/BOY0288646
IRS990/LandBuildingsEquipmentBasisNet/EOY0208534
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE WATER SERVICE TO MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0472538
IRS990/MortNotesPyblSecuredInvestProp/EOY0459228
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY041264
IRS990/NetAssetsOrFundBalancesEOY0-24112
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0263366
IRS990/OtherExpensesCurrentYear0261034
IRS990/OtherExpenses/Description0DEPRECIATION
IRS990/OtherExpenses/Description1PURCHASED WATER
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3TAXES
IRS990/OtherExpenses/ProgramServices080110
IRS990/OtherExpenses/ProgramServices145288
IRS990/OtherExpenses/ProgramServices212700
IRS990/OtherExpenses/ProgramServices311559
IRS990/OtherExpenses/Total080110
IRS990/OtherExpenses/Total145288
IRS990/OtherExpenses/Total212700
IRS990/OtherExpenses/Total311559
IRS990/OtherLiabilities/BOY014605
IRS990/OtherLiabilities/EOY014605
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices030000
IRS990/OtherSalariesAndWages/Total030000
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0147712
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IRS990/ReconcilationOtherChanges080110
IRS990/ReconcilationRevenueExpenses0-145486
IRS990/RelatedEntity0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-145486
IRS990/RevenuesLessExpensesPriorYear0-142431
IRS990/SalariesEtcCurrentYear030000
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IRS990/SavingsAndTempCashInvestments/BOY0216084
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
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IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue06500
IRS990ScheduleD/Land/OtherCostOrOtherBasis06500
IRS990ScheduleD/OtherLandBuildings/BookValue0202034
IRS990ScheduleD/OtherLandBuildings/Depreciation01400161
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01602195
IRS990ScheduleD/OtherLiabilities/Amount014605
IRS990ScheduleD/OtherLiabilities/Description0METER DEPOSITS
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IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts014605
IRS990ScheduleD/TotalOfBookValueLandBuildings0208534
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE WATER TO APPROXIMATELY 275 CUSTOMERS OF RURAL
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710670347
ReturnHeader/Filer/Name/BusinessNameLine10INDIAN SWITCH WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0INDI
ReturnHeader/Filer/Phone08703554435
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 133
ReturnHeader/Filer/USAddress/City0EUDORA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071640
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ReturnHeader/Officer/DateSigned02012-11-29
ReturnHeader/Officer/Name0MARGIE JOHNSON
ReturnHeader/Officer/Phone08703554435
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 418
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTICELLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071657
ReturnHeader/Preparer/Name0TINA MARTIN
ReturnHeader/Preparer/Phone08703673580
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-29T15:12:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$454,789
Liabilities
$478,901
Net assets
-$24,112
Revenue
-
Expenses
$291,034
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.53$2.78$2.75$2.74$2.08$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$3.05$2.08$2.77$2.21$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$3.35$1.52$2.79$2.26$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$3.67$1.00$1.95$2.06$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$3.94$1.07$1.68$1.71$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$4.18$1.10$1.70$1.68$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$4.42$1.08$1.74$1.62$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$4.65$0.95$1.92$1.55$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$4.89$0.73$1.70$1.77$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$4.95$0.98$3.88$1.59$2.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$4.21$1.31$1.69$1.25$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.61$4.36$1.75$1.44$1.67$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.99$4.51$1.52$1.41$1.22$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$4.66$0.91$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$4.79$0.24$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$4.93$0.41$2.93