Civic Intelligence

Colyell Community Water Association Inc

990 • Fiscal year 2011 • EIN 72-0915690

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 28, 2012

Organization ProfileN/A
Post Office Box 39270754
Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% 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

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 / Assets88th percentile

Assets

$2,434,013

No earlier filing loaded for comparison.

Net Assets

$896,009

No earlier filing loaded for comparison.

Liabilities

$1,538,004

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$300,043

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,434,013Liabilities 2011: $1,538,004Net Assets 2011: $896,0092011Assets 2012: $2,427,511Liabilities 2012: $1,490,174Net Assets 2012: $937,3372012Assets 2013: $2,351,998Liabilities 2013: $1,407,217Net Assets 2013: $944,7812013Assets 2014: $2,267,724Liabilities 2014: $1,320,275Net Assets 2014: $947,4492014Assets 2015: $2,178,242Liabilities 2015: $1,231,152Net Assets 2015: $947,0902015Assets 2016: $2,056,939Liabilities 2016: $1,133,035Net Assets 2016: $923,9042016Assets 2017: $2,025,994Liabilities 2017: $1,041,794Net Assets 2017: $984,2002017Assets 2018: $1,983,017Liabilities 2018: $951,620Net Assets 2018: $1,031,3972018Assets 2019: $2,024,713Liabilities 2019: $898,330Net Assets 2019: $1,126,3832019Assets 2020: $1,965,965Liabilities 2020: $735,051Net Assets 2020: $1,230,9142020Assets 2021: $1,935,093Liabilities 2021: $598,722Net Assets 2021: $1,336,3712021Assets 2022: $1,852,997Liabilities 2022: $430,657Net Assets 2022: $1,422,3402022Assets 2023: $1,858,646Liabilities 2023: $288,999Net Assets 2023: $1,569,6472023Assets 2024: $1,850,649Liabilities 2024: $145,971Net Assets 2024: $1,704,6782024Assets 2025: $2,206,056Liabilities 2025: $208,320Net Assets 2025: $1,997,7362025

Highlighted filing

2011

Assets$2,434,013
Liabilities$1,538,004
Net Assets$896,009
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $300,0432011Expenses 2012: $329,4532012Revenue 2013: $361,092Expenses 2013: $353,648Net Income 2013: $7,4442013Revenue 2014: $376,978Expenses 2014: $374,310Net Income 2014: $2,6682014Revenue 2015: $359,529Expenses 2015: $359,888Net Income 2015: -$3592015Revenue 2016: $363,388Expenses 2016: $386,574Net Income 2016: -$23,1862016Revenue 2017: $415,811Expenses 2017: $355,515Net Income 2017: $60,2962017Revenue 2018: $437,160Expenses 2018: $389,963Net Income 2018: $47,1972018Revenue 2019: $473,898Expenses 2019: $378,912Net Income 2019: $94,9862019Revenue 2020: $509,521Expenses 2020: $404,990Net Income 2020: $104,5312020Revenue 2021: $556,491Expenses 2021: $451,034Net Income 2021: $105,4572021Revenue 2022: $561,298Expenses 2022: $475,329Net Income 2022: $85,9692022Revenue 2023: $581,242Expenses 2023: $433,961Net Income 2023: $147,2812023Revenue 2024: $567,912Expenses 2024: $432,881Net Income 2024: $135,0312024Revenue 2025: $732,471Expenses 2025: $444,880Net Income 2025: $287,5912025

Highlighted filing

2011

Revenue-
Expenses$300,043
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 28, 2012
Return Version
2011v1.2
Gross Receipts
$378,347
Mission and Program Overview

Mission

Provide water to rural residents

Filing and Contact Details

Filer

EIN
72-0915690
Raw XML AppendixShowing 400 of 401 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation2Client Note 1 - COLYELL COMMUNITY WATER ASSOCIATION, INC., CHANGED AUDITORS THIS YEAR AND WEDID NOT RECEIVE THE FINAL JOURNAL ENTRIES UNTIL LATER IN JULY. WE HAD TORE-ISSUE DECEMBER 2011 FINANCIAL STATEMENTS. WE HAD TO COMPLETE SIX MONTHSOF FINANCIAL STATEMENTS FOR 2012 FOR A SPECIAL CALLED BOARD MEETING.WE ALSO HAD A HURRICANE IN OUR AREA AND BECAUSE OF THIS, ADDITIONAL TIMEWAS REQUIRED TO COMPLETE THE 990 TAX RETURN.WE WOULD APPRECIATE YOUR CONSIDERATION REGARDING WAIVER OF ANY PENALTY DUE TO THE ABOVE CIRCUMSTANCES.
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ReturnHeader/TaxYear02011

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
$2,434,013
Liabilities
$1,538,004
Net assets
$896,009
Revenue
-
Expenses
$300,043
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.21$2.00$0.73$0.44$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.15$1.70$0.57$0.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.29$1.57$0.58$0.43$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.43$1.42$0.56$0.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.60$1.34$0.56$0.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.74$1.23$0.51$0.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.90$1.13$0.47$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.95$1.03$0.44$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.04$0.98$0.42$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.13$0.92$0.36$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.23$0.95$0.36$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.27$1.32$0.95$0.38$0.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.35$1.41$0.94$0.36$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.49$0.94$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.54$0.90$0.30