Civic Intelligence

Belah-Fellowship Water System Inc

990 • Fiscal year 2012 • EIN 72-0987033

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Trout, LA
Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)12 • <$500k 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

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

58th percentile

1.8%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$111,202

Up $19,765 (+22%) from 2011

Net Assets

Up

$103,575

Up $23,594 (+29%) from 2011

Liabilities

Down

$7,627

Down $3,829 (-33%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$148,123

Up $2,686 (+1.8%) from 2011

Expenses

Up

$121,881

Up $3,950 (+3.3%) from 2011

Net Income

Down

$26,242

Down $1,264 (-4.6%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $78,633Liabilities 2010: $20,572Net Assets 2010: $58,0612010Assets 2011: $91,437Liabilities 2011: $11,456Net Assets 2011: $79,9812011Assets 2012: $111,202Liabilities 2012: $7,627Net Assets 2012: $103,5752012Assets 2013: $97,233Liabilities 2013: $0Net Assets 2013: $97,2332013Assets 2014: $86,567Liabilities 2014: $0Net Assets 2014: $86,5672014Assets 2015: $103,450Liabilities 2015: $25,731Net Assets 2015: $77,7192015Assets 2016: $106,387Liabilities 2016: $44,093Net Assets 2016: $62,2942016Assets 2017: $129,911Liabilities 2017: $60,017Net Assets 2017: $69,8942017Assets 2018: $344,977Liabilities 2018: $90,898Net Assets 2018: $254,0792018Assets 2019: $3,263,284Liabilities 2019: $2,925,804Net Assets 2019: $337,4802019Assets 2020: $3,832,995Liabilities 2020: $3,380,694Net Assets 2020: $452,3012020Assets 2021: $3,815,254Liabilities 2021: $3,359,446Net Assets 2021: $455,8082021Assets 2022: $3,836,520Liabilities 2022: $3,265,366Net Assets 2022: $571,1542022Assets 2023: $3,828,436Liabilities 2023: $3,206,508Net Assets 2023: $621,9282023Assets 2024: $3,825,329Liabilities 2024: $3,150,792Net Assets 2024: $674,5372024

Highlighted filing

2012

Assets$111,202
Liabilities$7,627
Net Assets$103,575
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $138,604Expenses 2010: $167,199Net Income 2010: -$28,5952010Revenue 2011: $145,437Expenses 2011: $117,931Net Income 2011: $27,5062011Revenue 2012: $148,123Expenses 2012: $121,881Net Income 2012: $26,2422012Revenue 2013: $152,823Expenses 2013: $159,165Net Income 2013: -$6,3422013Revenue 2014: $143,551Expenses 2014: $154,217Net Income 2014: -$10,6662014Revenue 2015: $153,831Expenses 2015: $155,097Net Income 2015: -$1,2662015Revenue 2016: $164,858Expenses 2016: $162,066Net Income 2016: $2,7922016Revenue 2017: $196,486Expenses 2017: $183,736Net Income 2017: $12,7502017Revenue 2018: $353,323Expenses 2018: $179,690Net Income 2018: $173,6332018Revenue 2019: $295,759Expenses 2019: $203,565Net Income 2019: $92,1942019Revenue 2020: $376,562Expenses 2020: $261,741Net Income 2020: $114,8212020Revenue 2021: $393,830Expenses 2021: $390,323Net Income 2021: $3,5072021Revenue 2022: $389,344Expenses 2022: $320,370Net Income 2022: $68,9742022Revenue 2023: $420,011Expenses 2023: $369,237Net Income 2023: $50,7742023Revenue 2024: $401,680Expenses 2024: $379,384Net Income 2024: $22,2962024

Highlighted filing

2012

Revenue$148,123
Expenses$121,881
Net Income$26,242
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide water to community

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$111,202
Liabilities
$7,627
Net assets
$103,575
Revenue
$148,123
Expenses
$121,881
Net income
$26,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.15$0.67$0.40$0.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.83$3.21$0.62$0.42$0.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.84$3.27$0.57$0.39$0.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.82$3.36$0.46$0.39$0.39$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.83$3.38$0.45$0.38$0.26$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.26$2.93$0.34$0.30$0.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.35$0.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.20$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.06$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.08$0.15$0.16$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.14$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.15$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.15$0.12$0.03
2010Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.14$0.17$0.03