Civic Intelligence

Fifth Ward Water System Inc

990 • Fiscal year 2012 • EIN 72-0710952

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profile
2596 Hwy 171351
Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

27%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,353,131

Up $1,358,547 (+27%) from 2011

Net Assets

Up

$3,035,814

Up $624,552 (+26%) from 2011

Liabilities

Up

$3,317,317

Up $733,995 (+28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$580,030

Up $78,333 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,397,973Liabilities 2010: $1,250,641Net Assets 2010: $2,147,3322010Assets 2011: $4,994,584Liabilities 2011: $2,583,322Net Assets 2011: $2,411,2622011Assets 2012: $6,353,131Liabilities 2012: $3,317,317Net Assets 2012: $3,035,8142012Assets 2013: $6,912,736Liabilities 2013: $2,885,172Net Assets 2013: $4,027,5642013Assets 2014: $6,896,869Liabilities 2014: $2,618,084Net Assets 2014: $4,278,7852014

Highlighted filing

2012

Assets$6,353,131
Liabilities$3,317,317
Net Assets$3,035,814
Open 2012 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$0Revenue 2010: $731,515Expenses 2010: $473,331Net Income 2010: $258,1842010Expenses 2011: $501,6972011Expenses 2012: $580,0302012Revenue 2013: $1,667,114Expenses 2013: $675,364Net Income 2013: $991,7502013Revenue 2014: $1,015,680Expenses 2014: $764,459Net Income 2014: $251,2212014

Highlighted filing

2012

Revenue-
Expenses$580,030
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,204,582
Mission and Program Overview

Mission

To provide potable water to the fifth ward in avoyelles parish

Filing and Contact Details

Filer

EIN
72-0710952
Raw XML Appendix387 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE SYSTEM ELECTS NEW OFFICERS AS THEIR TERMS EXPIRE. FOR EVERY METER ON THE SYSTEM, THIS CORRELATES TO I VOTE. AT THE ANNUAL MEETING ANY BOARD MEMBER WHOSE TERM HAS EXPIRED, THE SYSTEM REQUIRES A NOMINATION FROM THE FLOOR AND A VOTE. A MAJORITY RULES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PRESENTED TO THE PRESIDENT. THE PRESIDENT GIVES A COPY TO EACH BOARD MEMBER FOR THEIR REVIEW. THE BOARD DISCUSSES FORM 990 AND APPROVES THE ISSUANCE AT OPEN MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEMBERS ARE REQUIRED TO NOTIFY THE BOARD OF ANY INSTANCES OF NONCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE NOTIFICATION NEEDS TO BE AS SOON AS THE BOARD MEMBER SUSPECTS A VIOLATION OF THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SUPERINTENDENT9S SALARY IS BASED UPON OTHER SUPERS IN THE AREA WITH THE SAME QUALIFICATIONS IN THE AREA. THE BOARD CALLED THE VARIOUS WATER SYSTEMS AND SMALL TOWNS TO DETERMINE THE PROPER RATE OF PAY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SYSTEM MAKES AVAILABLE THE AUDIT REPORT, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND ANY OTHER RECORDS AVAILABLE AS REQUIRED BY STATE LAW.
IRS990ScheduleO/GeneralExplanation/Explanation5SEE SCHEDULE FOR OTHER EXPENSES DETAILING THESE EXPENSES FOR REVIEW
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH J RACHAL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10269 EAST MARK ST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071351
ReturnHeader/Preparer/Name0KENNETH J RACHAL CPA
ReturnHeader/Preparer/Phone03182408758
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T15:52:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,353,131
Liabilities
$3,317,317
Net assets
$3,035,814
Revenue
-
Expenses
$580,030
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.90$2.62$4.28$1.02$0.76$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.91$2.89$4.03$1.67$0.68$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$3.32$3.04$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$2.58$2.41$0.50
2010Summary only. Only limited summary data is available for this year.$3.40$1.25$2.15$0.73$0.47$0.26