Civic Intelligence

Monterey Rural Water System Inc

990 • Fiscal year 2011 • EIN 72-0708753

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 20, 2011

Organization ProfileN/A
PO Box 15771354
Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)12 • $5M-$10M 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

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$6,932,283

No earlier filing loaded for comparison.

Net Assets

$3,104,221

No earlier filing loaded for comparison.

Liabilities

$3,828,062

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$828,324

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,932,283Liabilities 2011: $3,828,062Net Assets 2011: $3,104,2212011Assets 2012: $6,656,804Liabilities 2012: $3,773,045Net Assets 2012: $2,883,7592012Assets 2013: $6,383,638Liabilities 2013: $3,689,946Net Assets 2013: $2,693,6922013Assets 2014: $6,279,189Liabilities 2014: $3,663,804Net Assets 2014: $2,615,3852014Assets 2015: $6,147,490Liabilities 2015: $3,591,173Net Assets 2015: $2,556,3172015Assets 2016: $6,089,156Liabilities 2016: $3,582,553Net Assets 2016: $2,506,6032016Assets 2017: $5,900,109Liabilities 2017: $3,518,320Net Assets 2017: $2,381,7892017Assets 2018: $5,933,228Liabilities 2018: $3,466,577Net Assets 2018: $2,466,6512018Assets 2019: $5,960,470Liabilities 2019: $3,353,617Net Assets 2019: $2,606,8532019Assets 2020: $5,930,628Liabilities 2020: $3,437,247Net Assets 2020: $2,493,3812020Assets 2021: $6,211,199Liabilities 2021: $3,862,927Net Assets 2021: $2,348,2722021Assets 2022: $7,102,430Liabilities 2022: $4,507,625Net Assets 2022: $2,594,8052022Assets 2023: $7,131,125Liabilities 2023: $4,303,858Net Assets 2023: $2,827,2672023Assets 2024: $7,216,855Liabilities 2024: $4,197,413Net Assets 2024: $3,019,4422024

Highlighted filing

2011

Assets$6,932,283
Liabilities$3,828,062
Net Assets$3,104,221
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $828,3242011Expenses 2012: $843,6252012Expenses 2013: $837,4472013Revenue 2014: $824,492Expenses 2014: $855,622Net Income 2014: -$31,1302014Revenue 2015: $793,492Expenses 2015: $855,610Net Income 2015: -$62,1182015Revenue 2016: $820,647Expenses 2016: $871,332Net Income 2016: -$50,6852016Revenue 2017: $804,543Expenses 2017: $931,656Net Income 2017: -$127,1132017Revenue 2018: $1,080,797Expenses 2018: $997,995Net Income 2018: $82,8022018Revenue 2019: $1,189,987Expenses 2019: $1,051,934Net Income 2019: $138,0532019Revenue 2020: $1,185,431Expenses 2020: $1,300,278Net Income 2020: -$114,8472020Revenue 2021: $1,242,885Expenses 2021: $1,387,994Net Income 2021: -$145,1092021Revenue 2022: $1,698,106Expenses 2022: $1,451,573Net Income 2022: $246,5332022Revenue 2023: $1,721,386Expenses 2023: $1,488,924Net Income 2023: $232,4622023Revenue 2024: $1,718,535Expenses 2024: $1,526,360Net Income 2024: $192,1752024

Highlighted filing

2011

Revenue-
Expenses$828,324
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 20, 2011
Return Version
2010v3.4
Gross Receipts
$916,354
Mission and Program Overview

Mission

The organization is a rural water association. The organizations mission is to provide water service to members at a low cost.

Filing and Contact Details

Filer

EIN
72-0708753
Raw XML Appendix368 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE WATER SERVICE TO MEMBERS AT A LOW COST.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
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IRS990/Form990PartVIISectionA/Title1DIRECTOR
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY IS ELECTED BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE THE DOCUMENT IS SIGNED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE TO THE PUBLIC AND CAN BE EXAMINED AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4JIMMY WADE - P.O. BOX 681, WILDSVILLE, LA 71377. BRAD LIPSEY - 10118 HIGHWAY 120, MONTEREY, LA 71354. MILTON SANDERS - 1076 MCCALL ROAD, ACME, LA 71316. JAMES JERNIGAN - 1217 LOOP ROAD, JONESVILLE, LA 71343. JUSTIN SPINKS - 916 PARHAMS ROAD, JONESVILLE, LA 71343.
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IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGES TO OVERSIGHT PROCESS MADE
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IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0720708753
ReturnHeader/Filer/Name/BusinessNameLine10MONTEREY RURAL WATER SYSTEM INC
ReturnHeader/Filer/NameControl0MONT
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ReturnHeader/Filer/USAddress/AddressLine10PO BOX 157
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ReturnHeader/Officer/DateSigned02011-10-20
ReturnHeader/Officer/Name0JIMMY WADE
ReturnHeader/Officer/Phone03183862232
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SILAS SIMMONS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1027
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NATCHEZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0391211027
ReturnHeader/Preparer/Name0WILLIAM WES GORE CPA
ReturnHeader/Preparer/Phone06014427411
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T13:10:40-06:00

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
$6,932,283
Liabilities
$3,828,062
Net assets
$3,104,221
Revenue
-
Expenses
$828,324
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$4.20$3.02$1.72$1.53$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.13$4.30$2.83$1.72$1.49$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.10$4.51$2.59$1.70$1.45$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.21$3.86$2.35$1.24$1.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.93$3.44$2.49$1.19$1.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.96$3.35$2.61$1.19$1.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.93$3.47$2.47$1.08$1.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.90$3.52$2.38$0.80$0.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.09$3.58$2.51$0.82$0.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.15$3.59$2.56$0.79$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.28$3.66$2.62$0.82$0.86$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$3.69$2.69$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$3.77$2.88$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$3.83$3.10$0.83