Civic Intelligence

Savoy Swords Water System Inc

990 • Fiscal year 2012 • EIN 72-0860739

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileN/A
5488 Hwy 19070535
Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$3,797,800

No earlier filing loaded for comparison.

Net Assets

$1,356,036

No earlier filing loaded for comparison.

Liabilities

$2,441,764

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$918,417

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,797,800Liabilities 2012: $2,441,764Net Assets 2012: $1,356,0362012Assets 2013: $3,684,138Liabilities 2013: $2,349,256Net Assets 2013: $1,334,8822013Assets 2014: $3,532,052Liabilities 2014: $2,260,106Net Assets 2014: $1,271,9462014Assets 2015: $3,376,678Liabilities 2015: $2,133,757Net Assets 2015: $1,242,9212015Assets 2016: $3,221,887Liabilities 2016: $2,009,040Net Assets 2016: $1,212,8472016Assets 2017: $3,103,621Liabilities 2017: $1,859,426Net Assets 2017: $1,244,1952017Assets 2018: $3,059,024Liabilities 2018: $1,722,565Net Assets 2018: $1,336,4592018Assets 2019: $2,962,415Liabilities 2019: $1,581,295Net Assets 2019: $1,381,1202019Assets 2020: $2,886,418Liabilities 2020: $1,414,520Net Assets 2020: $1,471,8982020Assets 2021: $2,739,218Liabilities 2021: $1,243,040Net Assets 2021: $1,496,1782021Assets 2022: $2,605,041Liabilities 2022: $1,093,433Net Assets 2022: $1,511,6082022Assets 2023: $2,791,247Liabilities 2023: $1,038,373Net Assets 2023: $1,752,8742023Assets 2024: $2,684,183Liabilities 2024: $892,982Net Assets 2024: $1,791,2012024Assets 2025: $2,575,576Liabilities 2025: $751,839Net Assets 2025: $1,823,7372025

Highlighted filing

2012

Assets$3,797,800
Liabilities$2,441,764
Net Assets$1,356,036
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $918,4172012Expenses 2013: $843,6462013Revenue 2014: $797,202Expenses 2014: $860,138Net Income 2014: -$62,9362014Revenue 2015: $811,172Expenses 2015: $840,249Net Income 2015: -$29,0772015Revenue 2016: $844,668Expenses 2016: $874,742Net Income 2016: -$30,0742016Revenue 2017: $934,522Expenses 2017: $903,174Net Income 2017: $31,3482017Revenue 2018: $991,989Expenses 2018: $899,725Net Income 2018: $92,2642018Revenue 2019: $944,767Expenses 2019: $900,106Net Income 2019: $44,6612019Revenue 2020: $974,902Expenses 2020: $884,124Net Income 2020: $90,7782020Revenue 2021: $988,192Expenses 2021: $965,593Net Income 2021: $22,5992021Revenue 2022: $993,911Expenses 2022: $978,481Net Income 2022: $15,4302022Revenue 2023: $1,356,356Expenses 2023: $1,115,090Net Income 2023: $241,2662023Revenue 2024: $1,194,230Expenses 2024: $1,161,054Net Income 2024: $33,1762024Revenue 2025: $1,226,643Expenses 2025: $1,194,107Net Income 2025: $32,5362025

Highlighted filing

2012

Revenue-
Expenses$918,417
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$917,732
Mission and Program Overview

Mission

Provide water utility service to members in the savoy-swords rural area.

Filing and Contact Details

Filer

EIN
72-0860739
Raw XML AppendixShowing 400 of 403 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/Explanation1MANAGER REVIEWS ALL NEW CONTRACTS AND REPORTS TO BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2990 IS PRESENTED FOR REVIEW PRIOR TO SIGNING AND FILING EACH YEAR AT A QUARTERLY MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION IS A NON PROFIT WATER SYSTEM. EACH CUSTOMER IS REQUIRED TO PAY A MEMBERSHIP FEE OF $50.00
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ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0Richard LeDoux
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vige Tujague & Noel CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10151 N 2nd St
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070535
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ReturnHeader/TaxPeriodBeginDate02011-07-01

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
$3,797,800
Liabilities
$2,441,764
Net assets
$1,356,036
Revenue
-
Expenses
$918,417
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.75$1.82$1.23$1.19$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.89$1.79$1.19$1.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.79$1.04$1.75$1.36$1.12$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.61$1.09$1.51$0.99$0.98$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.74$1.24$1.50$0.99$0.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.89$1.41$1.47$0.97$0.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.58$1.38$0.94$0.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.06$1.72$1.34$0.99$0.90$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.10$1.86$1.24$0.93$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.22$2.01$1.21$0.84$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.38$2.13$1.24$0.81$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.53$2.26$1.27$0.80$0.86$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.35$1.33$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.44$1.36$0.92