Civic Intelligence

Tri-Water System Inc

990 • Fiscal year 2012 • EIN 72-1101102

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization ProfileN/A
P O Box 57171241
Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)12 • <$500k 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

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)12 • <$500k 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 / Assets96th percentile

Assets

Down

$177,867

Down $59,504 (-25%) from 2011

Net Assets

Down

$11,051

Down $14,470 (-57%) from 2011

Liabilities

Down

$166,816

Down $45,034 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$152,650

Up $34,055 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2011: $237,371Liabilities 2011: $211,850Net Assets 2011: $25,5212011Assets 2012: $177,867Liabilities 2012: $166,816Net Assets 2012: $11,0512012Assets 2013: $181,550Liabilities 2013: $163,679Net Assets 2013: $17,8712013Assets 2014: $154,076Liabilities 2014: $128,746Net Assets 2014: $25,3302014Assets 2015: $169,172Liabilities 2015: $106,141Net Assets 2015: $63,0312015Assets 2016: $191,574Liabilities 2016: $78,279Net Assets 2016: $113,2952016Assets 2017: $234,075Liabilities 2017: $70,540Net Assets 2017: $163,5352017Assets 2018: $224,506Liabilities 2018: $80,272Net Assets 2018: $144,2342018Assets 2019: $221,353Liabilities 2019: $103,762Net Assets 2019: $117,5912019Assets 2020: $262,903Liabilities 2020: $118,836Net Assets 2020: $144,0672020Assets 2021: $255,609Liabilities 2021: $106,368Net Assets 2021: $149,2412021Assets 2022: $479,732Liabilities 2022: $251,493Net Assets 2022: $228,2392022Assets 2023: $488,611Liabilities 2023: $111,762Net Assets 2023: $376,8492023Assets 2024: $501,405Liabilities 2024: $91,917Net Assets 2024: $409,4882024

Highlighted filing

2012

Assets$177,867
Liabilities$166,816
Net Assets$11,051
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 2011: $118,5952011Expenses 2012: $152,6502012Revenue 2013: $140,207Expenses 2013: $133,387Net Income 2013: $6,8202013Revenue 2014: $140,165Expenses 2014: $132,706Net Income 2014: $7,4592014Revenue 2015: $144,069Expenses 2015: $106,368Net Income 2015: $37,7012015Revenue 2016: $169,410Expenses 2016: $119,146Net Income 2016: $50,2642016Revenue 2017: $196,429Expenses 2017: $146,189Net Income 2017: $50,2402017Revenue 2018: $195,373Expenses 2018: $214,674Net Income 2018: -$19,3012018Revenue 2019: $186,734Expenses 2019: $213,377Net Income 2019: -$26,6432019Revenue 2020: $197,773Expenses 2020: $171,297Net Income 2020: $26,4762020Revenue 2021: $176,603Expenses 2021: $171,431Net Income 2021: $5,1722021Revenue 2022: $289,011Expenses 2022: $210,013Net Income 2022: $78,9982022Revenue 2023: $470,193Expenses 2023: $321,583Net Income 2023: $148,6102023Revenue 2024: $286,525Expenses 2024: $253,886Net Income 2024: $32,6392024

Highlighted filing

2012

Revenue-
Expenses$152,650
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.1
Gross Receipts
$138,180
Mission and Program Overview

Mission

To provide safe water service to the customers of rural union parish

Filing and Contact Details

Filer

EIN
72-1101102
Raw XML Appendix285 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.

Path#Value
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IRS990/AccountsReceivable/BOY01537
IRS990/AccountsReceivable/EOY01014
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SAFE WATER SERVICE TO THE CUSTOMERS OF RURAL UNION PARISH
IRS990/ActivityOther/Description0THE COMPANY PROVIDES WATER SERVICE TO THE COMMUNITIES OF TRUXNO, CONWAY, AND OTHER RURAL AREAS.
IRS990/ActivityOther/Expense0152650
IRS990/AddressPrincipalOfficerUS/AddressLine101756 HWY 549
IRS990/AddressPrincipalOfficerUS/City0MARION
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071260
IRS990/AllOtherExpenses/ProgramServices04008
IRS990/AllOtherExpenses/Total04008
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IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
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IRS990/Description0SEE OTHER
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IRS990/Form990PartVIISectionA/NamePerson0GEORGE KYLE
IRS990/Form990PartVIISectionA/NamePerson1JIMMY CALDWELL
IRS990/Form990PartVIISectionA/NamePerson2JAMES WICKER
IRS990/Form990PartVIISectionA/NamePerson3ROSAMOND GATSON
IRS990/Form990PartVIISectionA/NamePerson4LORI WITHERS
IRS990/Form990PartVIISectionA/NamePerson5SHIRLEY ROWELL
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE-PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0138180
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices09959
IRS990/Interest/Total09959
IRS990/InvestmentIncomeCurrentYear0793
IRS990/InvestmentIncomePriorYear01508
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0793
IRS990/InvestmentIncome/TotalRevenueColumn0793
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0737101
IRS990/LandBuildingsEquipmentBasis0741735
IRS990/LandBuildingsEquipmentBasisNet/BOY010750
IRS990/LandBuildingsEquipmentBasisNet/EOY04634
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SAFE WATER SERVICE TO THE CUSTOMERS OF RURAL UNION PARISH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0211850
IRS990/MortNotesPyblSecuredInvestProp/EOY0166816
IRS990/NameOfPrincipalOfficerPerson0LORI WITHERS
IRS990/NbrIndependentVotingMembers0419
IRS990/NbrVotingGoverningBodyMembers0419
IRS990/NbrVotingMembersGoverningBody0419
IRS990/NetAssetsOrFundBalancesBOY025521
IRS990/NetAssetsOrFundBalancesEOY011051
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers0419
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear093013
IRS990/OtherExpensesCurrentYear0124468
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3UTILITIES
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IRS990/OtherExpenses/ProgramServices124494
IRS990/OtherExpenses/ProgramServices221800
IRS990/OtherExpenses/ProgramServices314696
IRS990/OtherExpenses/Total043395
IRS990/OtherExpenses/Total124494
IRS990/OtherExpenses/Total221800
IRS990/OtherExpenses/Total314696
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices026088
IRS990/OtherSalariesAndWages/Total026088
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02094
IRS990/PayrollTaxes/Total02094
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0137387
IRS990/ProgramServiceRevenue/Description0RURAL WATER SERVICE
IRS990/ProgramServiceRevenuePriorYear0115172
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0137387
IRS990/ProgramServiceRevenue/TotalRevenueColumn0137387
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-14470
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/RetainedEarningsEndowmentEtc/BOY025521
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IRS990/RevenuesLessExpensesCY0-14470
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IRS990/SalariesEtcCurrentYear028182
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IRS990/SavingsAndTempCashInvestments/BOY0208058
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue0600
IRS990ScheduleD/Land/OtherCostOrOtherBasis0600
IRS990ScheduleD/TotalOfBookValueLandBuildings0600
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPANY PROVIDES WATER SERVICE TO THE COMMUNITIES OF TRUXNO, CONWAY, AND OTHER RURAL AREAS.
IRS990ScheduleO/GeneralExplanation/Explanation1YES
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation5RECLASSIFICATION - LA PUBLIC SERVICE COMM AUDIT 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071260
IRS990/TheBooksAreInCareOf/NamePerson0SHIRLEY KYLE
IRS990/TheBooksAreInCareOf/TelephoneNumber03183688877
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IRS990/TotalRevenuePriorYear0116680
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IRS990/TotalRevenue/TotalRevenueColumn0138180
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721101102
ReturnHeader/Filer/Name/BusinessNameLine10TRI-WATER SYSTEM INC
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone03183688877
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 571
ReturnHeader/Filer/USAddress/City0FARMERVILLE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071241
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0LORI WITHERS
ReturnHeader/Officer/Phone03183688877
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR & WILKES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10610 E BOUNDRY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0712412333
ReturnHeader/Preparer/Name0JOEL G TAYLOR CPA
ReturnHeader/Preparer/Phone03183682209
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T17:50:39-06:00

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
$177,867
Liabilities
$166,816
Net assets
$11,051
Revenue
-
Expenses
$152,650
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.92$4.09$2.87$2.54$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.89$1.12$3.77$4.70$3.22$1.49
2022Detailed filing. Detailed filing data is available for this year.$4.80$2.51$2.28$2.89$2.10$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.56$1.06$1.49$1.77$1.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.63$1.19$1.44$1.98$1.71$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.04$1.18$1.87$2.13$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.80$1.44$1.95$2.15$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.71$1.64$1.96$1.46$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.78$1.13$1.69$1.19$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.06$0.63$1.44$1.06$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.29$0.25$1.40$1.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.82$1.64$0.18$1.40$1.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.67$0.11$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.12$0.26$1.19