Civic Intelligence

Enterprise Water Works Inc

990 • Fiscal year 2012 • EIN 72-0986787

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profile
P O Box 7371425-0073
Siviq Scores

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

Liabilities / Assets

95th percentile

0.68x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M 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

23rd percentile

-5.9%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M 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 / Assets95th percentile

Assets

Down

$560,909

Down $35,253 (-5.9%) from 2011

Net Assets

Down

$178,606

Down $14,781 (-7.6%) from 2011

Liabilities

Down

$382,303

Down $20,472 (-5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$105,909

Down $21,561 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $596,162Liabilities 2011: $402,775Net Assets 2011: $193,3872011Assets 2012: $560,909Liabilities 2012: $382,303Net Assets 2012: $178,6062012Assets 2013: $530,501Liabilities 2013: $376,912Net Assets 2013: $153,5892013Assets 2014: $547,686Liabilities 2014: $429,931Net Assets 2014: $117,7552014Assets 2015: $467,011Liabilities 2015: $392,0662015Assets 2016: $427,698Liabilities 2016: $417,5192016Assets 2017: $400,073Liabilities 2017: $507,0372017Assets 2018: $387,697Liabilities 2018: $480,4422018Assets 2019: $363,327Liabilities 2019: $468,6742019Assets 2020: $327,059Liabilities 2020: $460,473Net Assets 2020: -$133,4142020Assets 2021: $290,800Liabilities 2021: $445,922Net Assets 2021: -$155,1222021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$560,909
Liabilities$382,303
Net Assets$178,606
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $94,690Expenses 2011: $127,470Net Income 2011: -$32,7802011Expenses 2012: $105,9092012Revenue 2013: $92,520Expenses 2013: $117,537Net Income 2013: -$25,0172013Revenue 2014: $87,859Expenses 2014: $123,693Net Income 2014: -$35,8342014Revenue 2015: $96,321Expenses 2015: $134,661Net Income 2015: -$38,3402015Revenue 2016: $89,732Expenses 2016: $154,498Net Income 2016: -$64,7662016Revenue 2017: $96,533Expenses 2017: $158,646Net Income 2017: -$62,1132017Revenue 2018: $154,781Expenses 2018: $140,562Net Income 2018: $14,2192018Revenue 2019: $136,231Expenses 2019: $148,833Net Income 2019: -$12,6022019Revenue 2020: $146,101Expenses 2020: $174,168Net Income 2020: -$28,0672020Revenue 2021: $145,572Expenses 2021: $167,280Net Income 2021: -$21,7082021Revenue 2022: $153,240Expenses 2022: $135,684Net Income 2022: $17,5562022

Highlighted filing

2012

Revenue-
Expenses$105,909
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.2
Gross Receipts
$91,128
Mission and Program Overview

Mission

To provide water to a rural area

Filing and Contact Details

Filer

EIN
72-0986787
Raw XML Appendix319 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/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Vice President
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/MortNotesPyblSecuredInvestProp/BOY0402775
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720986787
ReturnHeader/Filer/Name/BusinessNameLine10ENTERPRISE WATER WORKS
ReturnHeader/Filer/NameControl0ENTE
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 73
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ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Sam Mason
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENNETT AND KING CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102210 LIBERTY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071201
ReturnHeader/Preparer/Name0TOM KING
ReturnHeader/Preparer/Phone03183237185
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T11:00:26-00:00

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
$560,909
Liabilities
$382,303
Net assets
$178,606
Revenue
-
Expenses
$105,909
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$1.36$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.91$4.46$1.55$1.46$1.67$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.27$4.60$1.33$1.46$1.74$0.28
2019Summary only. Only limited summary data is available for this year.$3.63$4.69$1.36$1.49$0.13
2018Summary only. Only limited summary data is available for this year.$3.88$4.80$1.55$1.41$0.14
2017Summary only. Only limited summary data is available for this year.$4.00$5.07$0.97$1.59$0.62
2016Summary only. Only limited summary data is available for this year.$4.28$4.18$0.90$1.54$0.65
2015Summary only. Only limited summary data is available for this year.$4.67$3.92$0.96$1.35$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.48$4.30$1.18$0.88$1.24$0.36
2013Detailed filing. Detailed filing data is available for this year.$5.31$3.77$1.54$0.93$1.18$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$3.82$1.79$1.06
2011Summary only. Only limited summary data is available for this year.$5.96$4.03$1.93$0.95$1.27$0.33