Civic Intelligence

East Carroll Water System Inc

990 • Fiscal year 2012 • EIN 72-1081169

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

Organization ProfileN\A
PO Box 6871286
Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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

83rd percentile

7.3%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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 / Assets79th percentile

Assets

Up

$1,280,332

Up $87,117 (+7.3%) from 2011

Net Assets

Up

$599,687

Up $96,737 (+19%) from 2011

Liabilities

Down

$680,645

Down $9,620 (-1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$371,875

Down $86,009 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,298,255Liabilities 2010: $720,715Net Assets 2010: $577,5402010Assets 2011: $1,193,215Liabilities 2011: $690,265Net Assets 2011: $502,9502011Assets 2012: $1,280,332Liabilities 2012: $680,645Net Assets 2012: $599,6872012Assets 2013: $1,220,294Liabilities 2013: $657,493Net Assets 2013: $562,8012013Assets 2014: $1,161,030Liabilities 2014: $633,850Net Assets 2014: $527,1802014Assets 2015: $1,123,543Liabilities 2015: $617,512Net Assets 2015: $506,0312015Assets 2016: $1,075,120Liabilities 2016: $599,321Net Assets 2016: $475,7992016Assets 2017: $999,173Liabilities 2017: $581,130Net Assets 2017: $418,0432017Assets 2018: $997,638Liabilities 2018: $555,391Net Assets 2018: $442,2472018Assets 2019: $976,291Liabilities 2019: $526,612Net Assets 2019: $449,6792019Assets 2020: $1,011,389Liabilities 2020: $519,069Net Assets 2020: $492,3202020Assets 2021: $985,642Liabilities 2021: $492,518Net Assets 2021: $493,1242021Assets 2022: $1,070,274Liabilities 2022: $475,204Net Assets 2022: $595,0702022Assets 2023: $1,124,192Liabilities 2023: $455,332Net Assets 2023: $668,8602023Assets 2024: $1,242,253Liabilities 2024: $441,789Net Assets 2024: $800,4642024

Highlighted filing

2012

Assets$1,280,332
Liabilities$680,645
Net Assets$599,687
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $408,0882010Expenses 2011: $457,8842011Expenses 2012: $371,8752012Revenue 2013: $293,823Expenses 2013: $330,710Net Income 2013: -$36,8872013Revenue 2014: $269,735Expenses 2014: $306,630Net Income 2014: -$36,8952014Revenue 2015: $286,116Expenses 2015: $307,265Net Income 2015: -$21,1492015Revenue 2016: $322,433Expenses 2016: $352,665Net Income 2016: -$30,2322016Revenue 2017: $318,192Expenses 2017: $375,947Net Income 2017: -$57,7552017Revenue 2018: $504,107Expenses 2018: $479,905Net Income 2018: $24,2022018Revenue 2019: $498,303Expenses 2019: $490,871Net Income 2019: $7,4322019Revenue 2020: $516,786Expenses 2020: $474,144Net Income 2020: $42,6422020Revenue 2021: $534,096Expenses 2021: $533,294Net Income 2021: $8022021Revenue 2022: $552,934Expenses 2022: $450,988Net Income 2022: $101,9462022Revenue 2023: $550,270Expenses 2023: $476,481Net Income 2023: $73,7892023Revenue 2024: $554,570Expenses 2024: $422,966Net Income 2024: $131,6042024

Highlighted filing

2012

Revenue-
Expenses$371,875
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.2
Gross Receipts
$486,609
Mission and Program Overview

Mission

Provide water service to its members.

Filing and Contact Details

Filer

EIN
72-1081169
Raw XML Appendix346 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/Title1VICE PRESIDENT
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IRS990ScheduleD/OtherLiabilities/Description1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2PAYROLL LIABILITIES
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IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section A Line 7a MEMBERS OF THE WATER SYSTEM ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section A Line 8b BOARD HAS NO COMMITTEES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721081169
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ReturnHeader/Officer/Phone03185592672
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Karen M Hollis CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 397
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rayville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071269
ReturnHeader/Preparer/Name0Karen M Hollis
ReturnHeader/Preparer/Phone03187286588
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-23T10:08:12-00:00

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
$1,280,332
Liabilities
$680,645
Net assets
$599,687
Revenue
-
Expenses
$371,875
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.44$0.80$0.55$0.42$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.46$0.67$0.55$0.48$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.48$0.60$0.55$0.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.49$0.49$0.53$0.53$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.52$0.49$0.52$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.53$0.45$0.50$0.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.56$0.44$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.58$0.42$0.32$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.60$0.48$0.32$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.62$0.51$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.63$0.53$0.27$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.66$0.56$0.29$0.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.68$0.60$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.69$0.50$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.72$0.58$0.41