Civic Intelligence

Brunner Hill Water Association Inc

990 • Fiscal year 2011 • EIN 71-0741441

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 08, 2012

Organization ProfileBRUNNERHILLWATER.COM
PO Box 13472528
Siviq Scores

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

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M 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

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M 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 / Assets70th percentile

Assets

Down

$2,750,720

Down $30,245 (-1.1%) from 2010

Net Assets

Down

$1,501,832

Down $6,267 (-0.4%) from 2010

Liabilities

Down

$1,248,888

Down $23,978 (-1.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$409,366

Up $68,371 (+20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,780,965Liabilities 2010: $1,272,866Net Assets 2010: $1,508,0992010Assets 2011: $2,750,720Liabilities 2011: $1,248,888Net Assets 2011: $1,501,8322011Assets 2012: $2,671,835Liabilities 2012: $1,223,533Net Assets 2012: $1,448,3022012Assets 2013: $2,580,847Liabilities 2013: $1,211,661Net Assets 2013: $1,369,1862013Assets 2014: $2,496,192Liabilities 2014: $1,176,639Net Assets 2014: $1,319,5532014Assets 2015: $2,401,010Liabilities 2015: $1,142,347Net Assets 2015: $1,258,6632015Assets 2016: $2,315,614Liabilities 2016: $1,113,216Net Assets 2016: $1,202,3982016Assets 2017: $2,235,040Liabilities 2017: $1,092,281Net Assets 2017: $1,142,7592017Assets 2018: $2,126,553Liabilities 2018: $1,054,828Net Assets 2018: $1,071,7252018Assets 2019: $2,033,484Liabilities 2019: $1,015,662Net Assets 2019: $1,017,8222019Assets 2020: $1,895,195Liabilities 2020: $958,993Net Assets 2020: $936,2022020Assets 2021: $1,756,801Liabilities 2021: $918,847Net Assets 2021: $837,9542021Assets 2022: $1,737,311Liabilities 2022: $879,032Net Assets 2022: $858,2792022Assets 2023: $1,702,045Liabilities 2023: $833,660Net Assets 2023: $868,3852023Assets 2024: $1,602,145Liabilities 2024: $694,157Net Assets 2024: $907,9882024

Highlighted filing

2011

Assets$2,750,720
Liabilities$1,248,888
Net Assets$1,501,832
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $340,9952010Expenses 2011: $409,3662011Expenses 2012: $299,4032012Revenue 2013: $226,712Expenses 2013: $305,828Net Income 2013: -$79,1162013Revenue 2014: $249,779Expenses 2014: $299,412Net Income 2014: -$49,6332014Revenue 2015: $260,617Expenses 2015: $321,507Net Income 2015: -$60,8902015Revenue 2016: $271,980Expenses 2016: $328,245Net Income 2016: -$56,2652016Revenue 2017: $298,403Expenses 2017: $358,042Net Income 2017: -$59,6392017Revenue 2018: $303,496Expenses 2018: $374,530Net Income 2018: -$71,0342018Revenue 2019: $322,563Expenses 2019: $376,466Net Income 2019: -$53,9032019Revenue 2020: $376,442Expenses 2020: $441,931Net Income 2020: -$65,4892020Revenue 2021: $355,346Expenses 2021: $453,594Net Income 2021: -$98,2482021Revenue 2022: $438,352Expenses 2022: $418,027Net Income 2022: $20,3252022Revenue 2023: $403,239Expenses 2023: $393,134Net Income 2023: $10,1052023Revenue 2024: $419,180Expenses 2024: $387,535Net Income 2024: $31,6452024

Highlighted filing

2011

Revenue-
Expenses$409,366
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 8, 2012
Return Version
2011v1.2
Gross Receipts
$403,099
Mission and Program Overview

Mission

To provide water to rural areas in and around dolph, arkansas.

Filing and Contact Details

Filer

EIN
71-0741441
Raw XML Appendix378 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/Officer/DateSigned02012-03-08
ReturnHeader/Officer/Name0Jim Korbelik
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 JENNY LIND SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072901
ReturnHeader/Preparer/Name0Marc Lux CPA
ReturnHeader/Preparer/Phone04796490888
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-08T11:34:34-08:00

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
$2,750,720
Liabilities
$1,248,888
Net assets
$1,501,832
Revenue
-
Expenses
$409,366
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.69$0.91$0.42$0.39$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.83$0.87$0.40$0.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.88$0.86$0.44$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.92$0.84$0.36$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.96$0.94$0.38$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.03$1.02$1.02$0.32$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.05$1.07$0.30$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.09$1.14$0.30$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.32$1.11$1.20$0.27$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.40$1.14$1.26$0.26$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.18$1.32$0.25$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.58$1.21$1.37$0.23$0.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.22$1.45$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.25$1.50$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.27$1.51$0.34