Civic Intelligence

Emc Water System Inc

990 • Fiscal year 2011 • EIN 72-1045116

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

P O Box 60171424
Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% 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

14th percentile

-4.1%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,951,866

Down $83,920 (-4.1%) from 2010

Net Assets

Down

$915,353

Down $36,965 (-3.9%) from 2010

Liabilities

Down

$1,036,513

Down $46,955 (-4.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$421,414

Up $39,775 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,035,786Liabilities 2010: $1,083,468Net Assets 2010: $952,3182010Assets 2011: $1,951,866Liabilities 2011: $1,036,513Net Assets 2011: $915,3532011Assets 2012: $1,941,895Liabilities 2012: $1,002,074Net Assets 2012: $939,8212012Assets 2013: $1,827,697Liabilities 2013: $913,125Net Assets 2013: $914,5722013Assets 2014: $1,893,532Liabilities 2014: $911,264Net Assets 2014: $982,2682014Assets 2015: $1,839,685Liabilities 2015: $893,750Net Assets 2015: $945,9352015Assets 2016: $1,793,540Liabilities 2016: $912,197Net Assets 2016: $881,3432016Assets 2017: $1,780,500Liabilities 2017: $893,824Net Assets 2017: $886,6762017Assets 2018: $1,738,177Liabilities 2018: $865,900Net Assets 2018: $872,2772018Assets 2019: $1,682,765Liabilities 2019: $849,463Net Assets 2019: $833,3022019Assets 2020: $1,767,173Liabilities 2020: $827,507Net Assets 2020: $939,6662020Assets 2021: $1,752,409Liabilities 2021: $815,905Net Assets 2021: $936,5042021Assets 2022: $2,152,548Liabilities 2022: $824,872Net Assets 2022: $1,327,6762022Assets 2023: $4,265,724Liabilities 2023: $815,910Net Assets 2023: $3,449,8142023Assets 2024: $3,688,256Liabilities 2024: $83,762Net Assets 2024: $3,604,4942024

Highlighted filing

2011

Assets$1,951,866
Liabilities$1,036,513
Net Assets$915,353

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $381,6392010Expenses 2011: $421,4142011Expenses 2012: $363,6382012Revenue 2013: $328,918Expenses 2013: $354,167Net Income 2013: -$25,2492013Revenue 2014: $378,138Expenses 2014: $335,452Net Income 2014: $42,6862014Revenue 2015: $363,531Expenses 2015: $399,093Net Income 2015: -$35,5622015Revenue 2016: $366,464Expenses 2016: $431,056Net Income 2016: -$64,5922016Revenue 2017: $397,439Expenses 2017: $403,722Net Income 2017: -$6,2832017Revenue 2018: $410,469Expenses 2018: $415,935Net Income 2018: -$5,4662018Revenue 2019: $386,524Expenses 2019: $421,153Net Income 2019: -$34,6292019Revenue 2020: $515,000Expenses 2020: $434,146Net Income 2020: $80,8542020Revenue 2021: $463,504Expenses 2021: $440,851Net Income 2021: $22,6532021Revenue 2022: $678,734Expenses 2022: $560,924Net Income 2022: $117,8102022Revenue 2023: $2,718,188Expenses 2023: $596,050Net Income 2023: $2,122,1382023Revenue 2024: $946,013Expenses 2024: $610,063Net Income 2024: $335,9502024

Highlighted filing

2011

Revenue-
Expenses$421,414
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Gross Receipts
$348,088
Mission and Program Overview

Mission

PROVIDE WATER SERVICE

Filing and Contact Details

Filer

EIN
72-1045116
Raw XML Appendix303 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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ReturnHeader/Filer/EIN0721045116
ReturnHeader/Filer/Name/BusinessNameLine10EMC WATER SYSTEM INC
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ReturnHeader/Filer/Phone03186593156
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ReturnHeader/Officer/Name0JOHNNY BENNETT
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10William E Hughes Jr CPA APC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071360
ReturnHeader/Preparer/Name0William E Hughes Jr
ReturnHeader/Preparer/Phone03184435444
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T15:00:02-05:00

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.$3.69$0.08$3.60$0.95$0.61$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.82$3.45$2.72$0.60$2.12
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.82$1.33$0.68$0.56$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.82$0.94$0.46$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.83$0.94$0.52$0.43$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.85$0.83$0.39$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.87$0.87$0.41$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.89$0.89$0.40$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.91$0.88$0.37$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.89$0.95$0.36$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.91$0.98$0.38$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.91$0.91$0.33$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.00$0.94$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.04$0.92$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.08$0.95$0.38