Civic Intelligence

Summerfield Water System Inc

990 • Fiscal year 2012 • EIN 72-0921957

Jan 01, 2012 to Dec 31, 2012

Summerfield, LA
Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

1.93x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Net Margin

22nd percentile

-5.7%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

6.5%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$585,464

Down $17,862 (-3.0%) from 2011

Net Assets

Down

$345,121

Down $6,119 (-1.7%) from 2011

Liabilities

Down

$240,343

Down $11,743 (-4.7%) from 2011

Revenue

Up

$124,532

Up $7,623 (+6.5%) from 2011

Expenses

Down

$131,631

Down $773 (-0.6%) from 2011

Net Income

Up

-$7,099

Up $8,396 (+54%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $603,326Liabilities 2011: $252,086Net Assets 2011: $351,2402011Assets 2012: $585,464Liabilities 2012: $240,343Net Assets 2012: $345,1212012Assets 2013: $551,885Liabilities 2013: $225,644Net Assets 2013: $326,2422013Assets 2014: $494,255Liabilities 2014: $211,406Net Assets 2014: $282,8492014Assets 2015: $487,452Liabilities 2015: $171,951Net Assets 2015: $315,5012015Assets 2016: $440,038Liabilities 2016: $168,181Net Assets 2016: $271,8572016Assets 2017: $434,723Liabilities 2017: $164,9072017Assets 2018: $458,169Liabilities 2018: $160,1462018Assets 2019: $500,812Liabilities 2019: $155,418Net Assets 2019: $345,3942019Assets 2020: $520,712Liabilities 2020: $150,443Net Assets 2020: $370,2692020Assets 2021: $446,013Liabilities 2021: $41,218Net Assets 2021: $404,7952021Assets 2022: $438,019Liabilities 2022: $1,712Net Assets 2022: $436,3072022Assets 2023: $469,804Liabilities 2023: $1,499Net Assets 2023: $468,3052023Assets 2024: $467,037Liabilities 2024: $416Net Assets 2024: $466,6212024

Highlighted filing

2012

Assets$585,464
Liabilities$240,343
Net Assets$345,121

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $116,909Expenses 2011: $132,404Net Income 2011: -$15,4952011Revenue 2012: $124,532Expenses 2012: $131,631Net Income 2012: -$7,0992012Revenue 2013: $116,264Expenses 2013: $140,063Net Income 2013: -$23,7992013Revenue 2014: $113,357Expenses 2014: $158,542Net Income 2014: -$45,1852014Revenue 2015: $116,571Expenses 2015: $132,375Net Income 2015: -$15,8042015Revenue 2016: $117,681Expenses 2016: $161,325Net Income 2016: -$43,6442016Revenue 2017: $174,070Expenses 2017: $176,066Net Income 2017: -$1,9962017Revenue 2018: $176,217Expenses 2018: $148,010Net Income 2018: $28,2072018Revenue 2019: $167,719Expenses 2019: $120,348Net Income 2019: $47,3712019Revenue 2020: $171,537Expenses 2020: $146,662Net Income 2020: $24,8752020Revenue 2021: $172,291Expenses 2021: $137,765Net Income 2021: $34,5262021Revenue 2022: $176,144Expenses 2022: $144,632Net Income 2022: $31,5122022Revenue 2023: $173,373Expenses 2023: $141,375Net Income 2023: $31,9982023Revenue 2024: $180,269Expenses 2024: $181,953Net Income 2024: -$1,6842024

Highlighted filing

2012

Revenue$124,532
Expenses$131,631
Net Income-$7,099
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide water service to members

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$1.80$1.82$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.68$1.73$1.41$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.36$1.76$1.45$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.41$4.05$1.72$1.38$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.21$1.50$3.70$1.72$1.47$0.25
2019Summary only. Only limited summary data is available for this year.$5.01$1.55$3.45$1.68$1.20$0.47
2018Summary only. Only limited summary data is available for this year.$4.58$1.60$1.76$1.48$0.28
2017Summary only. Only limited summary data is available for this year.$4.35$1.65$1.74$1.76$0.02
2016Summary only. Only limited summary data is available for this year.$4.40$1.68$2.72$1.18$1.61$0.44
2015Summary only. Only limited summary data is available for this year.$4.87$1.72$3.16$1.17$1.32$0.16
2014Summary only. Only limited summary data is available for this year.$4.94$2.11$2.83$1.13$1.59$0.45
2013Summary only. Only limited summary data is available for this year.$5.52$2.26$3.26$1.16$1.40$0.24
2012Summary only. Only limited summary data is available for this year.$5.85$2.40$3.45$1.25$1.32$0.07
2011Summary only. Only limited summary data is available for this year.$6.03$2.52$3.51$1.17$1.32$0.15