Civic Intelligence

Wesley Chapel Water System Inc

990 • Fiscal year 2011 • EIN 72-0824758

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization Profile
256 Mondy Rd71270
Siviq Scores

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

Liabilities / Assets

58th percentile

0.37x

Higher debt load relative to assets than 58% 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

41st percentile

-0.6%

Faster asset growth than 41% 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 / Assets58th percentile

Assets

Down

$2,523,795

Down $15,649 (-0.6%) from 2010

Net Assets

Up

$1,594,124

Up $14,740 (+0.9%) from 2010

Liabilities

Down

$929,671

Down $30,389 (-3.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$450,674

Down $14,948 (-3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2010: $2,539,444Liabilities 2010: $960,060Net Assets 2010: $1,579,3842010Assets 2011: $2,523,795Liabilities 2011: $929,671Net Assets 2011: $1,594,1242011Assets 2012: $2,660,601Liabilities 2012: $910,284Net Assets 2012: $1,750,3172012Assets 2013: $2,669,356Liabilities 2013: $881,311Net Assets 2013: $1,788,0452013Assets 2014: $2,654,516Liabilities 2014: $845,654Net Assets 2014: $1,808,8622014Assets 2015: $2,632,061Liabilities 2015: $823,041Net Assets 2015: $1,809,0202015Assets 2016: $2,556,074Liabilities 2016: $794,376Net Assets 2016: $1,761,6982016Assets 2017: $2,658,231Liabilities 2017: $765,679Net Assets 2017: $1,892,5522017Assets 2018: $2,779,118Liabilities 2018: $757,554Net Assets 2018: $2,021,5642018Assets 2019: $5,781,035Liabilities 2019: $3,144,274Net Assets 2019: $2,636,7612019Assets 2020: $6,012,831Liabilities 2020: $2,681,867Net Assets 2020: $3,330,9642020Assets 2021: $6,039,281Liabilities 2021: $2,629,685Net Assets 2021: $3,409,5962021Assets 2022: $5,962,302Liabilities 2022: $2,598,994Net Assets 2022: $3,363,3082022Assets 2023: $8,128,657Liabilities 2023: $2,768,746Net Assets 2023: $5,359,9112023

Highlighted filing

2011

Assets$2,523,795
Liabilities$929,671
Net Assets$1,594,124
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $465,6222010Expenses 2011: $450,6742011Expenses 2012: $420,7492012Revenue 2013: $455,340Expenses 2013: $417,612Net Income 2013: $37,7282013Revenue 2014: $437,691Expenses 2014: $416,874Net Income 2014: $20,8172014Revenue 2015: $450,217Expenses 2015: $450,059Net Income 2015: $1582015Revenue 2016: $445,136Expenses 2016: $475,801Net Income 2016: -$30,6652016Revenue 2017: $627,438Expenses 2017: $496,584Net Income 2017: $130,8542017Revenue 2018: $652,318Expenses 2018: $523,306Net Income 2018: $129,0122018Revenue 2019: $1,447,770Expenses 2019: $832,573Net Income 2019: $615,1972019Revenue 2020: $1,362,879Expenses 2020: $668,676Net Income 2020: $694,2032020Revenue 2021: $734,607Expenses 2021: $735,349Net Income 2021: -$7422021Revenue 2022: $723,125Expenses 2022: $769,413Net Income 2022: -$46,2882022Revenue 2023: $2,704,653Expenses 2023: $788,790Net Income 2023: $1,915,8632023

Highlighted filing

2011

Revenue-
Expenses$450,674
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$473,742
Mission and Program Overview

Mission

To provide safe potable water to the rural wesley chapel community.

Filing and Contact Details

Filer

EIN
72-0824758
Raw XML Appendix330 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/LandBldgEquipmentAccumDeprec01353628
IRS990/LandBuildingsEquipmentBasis03604730
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720824758
ReturnHeader/Filer/Name/BusinessNameLine10WESLEY CHAPEL WATER SYSTEM INC
ReturnHeader/Filer/NameControl0WESL
ReturnHeader/Filer/USAddress/AddressLine10256 MONDY RD
ReturnHeader/Filer/USAddress/City0RUSTON
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071270
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0CHARLES NEELES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS A BREWER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 NORTH TRENTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071270
ReturnHeader/Preparer/Name0DOUGLAS A BREWER CPA
ReturnHeader/Preparer/Phone03182558244
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T14:47:17-06:00

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
$2,523,795
Liabilities
$929,671
Net assets
$1,594,124
Revenue
-
Expenses
$450,674
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.13$2.77$5.36$2.70$0.79$1.92
2022Detailed filing. Detailed filing data is available for this year.$5.96$2.60$3.36$0.72$0.77$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.63$3.41$0.73$0.74$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.01$2.68$3.33$1.36$0.67$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.78$3.14$2.64$1.45$0.83$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.76$2.02$0.65$0.52$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.77$1.89$0.63$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.79$1.76$0.45$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.82$1.81$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.85$1.81$0.44$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.88$1.79$0.46$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.91$1.75$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.93$1.59$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.96$1.58$0.47