Civic Intelligence

Unknown Organization

EIN 72-1428411

1937 Hwy 174 E71450
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.29x

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

$1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.91x

Higher debt load relative to revenue than 89% of similar nonprofits.

$1M-$5M nonprofits • Source year 2011

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

$1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,737,248

Up $990,765 (+36%) from 2010

Liabilities

Down

$1,097,657

Down $83,782 (-7.1%) from 2010

Net Assets

Up

$2,639,591

Up $1,074,547 (+69%) from 2010

Operations
Liabilities / Revenue89th percentileNet Margin97th percentile

Revenue

$1,206,035

No earlier filing loaded for comparison.

Expenses

Up

$131,488

Up $126,388 (+2478%) from 2010

Net Income

$1,074,547

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,746,483Liabilities 2010: $1,181,439Net Assets 2010: $1,565,0442010Assets 2011: $3,737,248Liabilities 2011: $1,097,657Net Assets 2011: $2,639,5912011

Highlighted filing

2011

Assets$3,737,248
Liabilities$1,097,657
Net Assets$2,639,591
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $5,1002010Revenue 2011: $1,206,035Expenses 2011: $131,488Net Income 2011: $1,074,5472011

Highlighted filing

2011

Revenue$1,206,035
Expenses$131,488
Net Income$1,074,547
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,737,248
Liabilities
$1,097,657
Net assets
$2,639,591
Revenue
$1,206,035
Expenses
$131,488
Net income
$1,074,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$3.74$1.10$2.64$1.21$0.13$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.18$1.57$0.01
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 3, 2011
Return Version
2009v1.3
Gross Receipts
$417,826
Filing and Contact Details

Filer

EIN
72-1428411
Raw XML Appendix286 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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IRS990ScheduleO/GeneralExplanation/Explanation0ROBERT J MCARTHUR LINDA MCARTHUR SECRETARY TREASURER SPOUSES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721428411
ReturnHeader/Filer/Name/BusinessNameLine10AJAX-BEULAH WATER ASSOCIATION INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0714491015
ReturnHeader/Preparer/Name0GARY A STEINKE
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-03T16:01:50-06:00

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