Civic Intelligence

Frost Town Water System Inc

990 • Fiscal year 2012 • EIN 72-0679832

Jan 01, 2012 to Dec 31, 2012

Calhoun, LA
Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

3.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-1.6%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$855,369

Up $479 (+0.1%) from 2011

Net Assets

Up

$316,099

Up $14,845 (+4.9%) from 2011

Liabilities

Down

$539,270

Down $14,366 (-2.6%) from 2011

Revenue

Down

$143,331

Down $2,281 (-1.6%) from 2011

Expenses

Down

$128,486

Down $9,535 (-6.9%) from 2011

Net Income

Up

$14,845

Up $7,254 (+96%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $854,890Liabilities 2011: $553,636Net Assets 2011: $301,2542011Assets 2012: $855,369Liabilities 2012: $539,270Net Assets 2012: $316,0992012Assets 2013: $846,922Liabilities 2013: $530,782Net Assets 2013: $316,1402013Assets 2014: $841,643Liabilities 2014: $521,177Net Assets 2014: $320,4662014Assets 2015: $834,794Liabilities 2015: $509,053Net Assets 2015: $325,7412015Assets 2016: $821,172Liabilities 2016: $496,756Net Assets 2016: $324,4162016Assets 2017: $830,094Liabilities 2017: $483,260Net Assets 2017: $346,8342017Assets 2018: $844,625Liabilities 2018: $471,638Net Assets 2018: $372,9872018Assets 2019: $861,124Liabilities 2019: $456,183Net Assets 2019: $404,9412019Assets 2020: $896,724Liabilities 2020: $445,711Net Assets 2020: $451,0132020Assets 2021: $890,495Liabilities 2021: $433,677Net Assets 2021: $456,8182021Assets 2022: $884,540Liabilities 2022: $412,293Net Assets 2022: $472,2472022Assets 2023: $901,384Liabilities 2023: $394,637Net Assets 2023: $506,7472023Assets 2024: $672,482Liabilities 2024: $66,588Net Assets 2024: $605,8942024

Highlighted filing

2012

Assets$855,369
Liabilities$539,270
Net Assets$316,099

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $145,612Expenses 2011: $138,021Net Income 2011: $7,5912011Revenue 2012: $143,331Expenses 2012: $128,486Net Income 2012: $14,8452012Revenue 2013: $155,576Expenses 2013: $155,535Net Income 2013: $412013Revenue 2014: $142,738Expenses 2014: $138,412Net Income 2014: $4,3262014Revenue 2015: $152,887Expenses 2015: $147,612Net Income 2015: $5,2752015Revenue 2016: $175,423Expenses 2016: $176,748Net Income 2016: -$1,3252016Revenue 2017: $195,959Expenses 2017: $178,586Net Income 2017: $17,3732017Revenue 2018: $198,118Expenses 2018: $171,965Net Income 2018: $26,1532018Revenue 2019: $205,077Expenses 2019: $173,123Net Income 2019: $31,9542019Revenue 2020: $211,035Expenses 2020: $164,963Net Income 2020: $46,0722020Revenue 2021: $218,746Expenses 2021: $212,941Net Income 2021: $5,8052021Revenue 2022: $223,782Expenses 2022: $208,353Net Income 2022: $15,4292022Revenue 2023: $235,554Expenses 2023: $201,054Net Income 2023: $34,5002023Revenue 2024: $302,177Expenses 2024: $203,030Net Income 2024: $99,1472024

Highlighted filing

2012

Revenue$143,331
Expenses$128,486
Net Income$14,845
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide water service to members.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.67$6.06$3.02$2.03$0.99
2023Detailed filing. Detailed filing data is available for this year.$9.01$3.95$5.07$2.36$2.01$0.35
2022Detailed filing. Detailed filing data is available for this year.$8.85$4.12$4.72$2.24$2.08$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.90$4.34$4.57$2.19$2.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.97$4.46$4.51$2.11$1.65$0.46
2019Summary only. Only limited summary data is available for this year.$8.61$4.56$4.05$2.05$1.73$0.32
2018Summary only. Only limited summary data is available for this year.$8.45$4.72$3.73$1.98$1.72$0.26
2017Summary only. Only limited summary data is available for this year.$8.30$4.83$3.47$1.96$1.79$0.17
2016Summary only. Only limited summary data is available for this year.$8.21$4.97$3.24$1.75$1.77$0.01
2015Summary only. Only limited summary data is available for this year.$8.35$5.09$3.26$1.53$1.48$0.05
2014Summary only. Only limited summary data is available for this year.$8.42$5.21$3.20$1.43$1.38$0.04
2013Summary only. Only limited summary data is available for this year.$8.47$5.31$3.16$1.56$1.56$0.00
2012Summary only. Only limited summary data is available for this year.$8.55$5.39$3.16$1.43$1.28$0.15
2011Summary only. Only limited summary data is available for this year.$8.55$5.54$3.01$1.46$1.38$0.08