Civic Intelligence

Haskell County Water Company

990 • Fiscal year 2013 • EIN 73-0785146

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 18, 2014

Organization ProfileN/A
118 W Bk 1200 Rd74462
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,756,437

Flat from 2013

Net Assets

Flat

$2,799,248

Flat from 2013

Liabilities

Flat

$957,189

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,294,949

Flat from 2013

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 2011: $3,694,697Liabilities 2011: $1,101,108Net Assets 2011: $2,593,5892011Assets 2012: $3,730,312Liabilities 2012: $1,014,474Net Assets 2012: $2,715,8382012Assets 2013: $3,756,437Liabilities 2013: $957,189Net Assets 2013: $2,799,2482013Assets 2013: $3,756,437Liabilities 2013: $957,189Net Assets 2013: $2,799,2482013Assets 2014: $3,785,213Liabilities 2014: $827,926Net Assets 2014: $2,957,2872014Assets 2015: $3,911,279Liabilities 2015: $761,677Net Assets 2015: $3,149,6022015Assets 2016: $4,035,423Liabilities 2016: $656,931Net Assets 2016: $3,378,4922016Assets 2017: $4,187,328Liabilities 2017: $572,428Net Assets 2017: $3,614,9002017Assets 2018: $4,460,071Liabilities 2018: $527,017Net Assets 2018: $3,933,0542018Assets 2019: $4,622,738Liabilities 2019: $522,438Net Assets 2019: $4,100,3002019Assets 2020: $4,773,992Liabilities 2020: $499,545Net Assets 2020: $4,274,4472020Assets 2021: $4,864,302Liabilities 2021: $502,978Net Assets 2021: $4,361,3242021Assets 2022: $4,488,856Liabilities 2022: $107,516Net Assets 2022: $4,381,3402022Assets 2023: $4,721,878Liabilities 2023: $107,284Net Assets 2023: $4,614,5942023Assets 2024: $4,954,085Liabilities 2024: $172,106Net Assets 2024: $4,781,9792024

Highlighted filing

2013

Assets$3,756,437
Liabilities$957,189
Net Assets$2,799,248
Open 2013 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,497,178Expenses 2011: $1,193,907Net Income 2011: $303,2712011Revenue 2012: $1,451,120Expenses 2012: $1,328,871Net Income 2012: $122,2492012Expenses 2013: $1,294,9492013Revenue 2013: $1,378,359Expenses 2013: $1,294,949Net Income 2013: $83,4102013Revenue 2014: $1,435,539Expenses 2014: $1,277,500Net Income 2014: $158,0392014Revenue 2015: $1,457,578Expenses 2015: $1,260,163Net Income 2015: $197,4152015Revenue 2016: $1,462,264Expenses 2016: $1,233,378Net Income 2016: $228,8862016Revenue 2017: $1,471,767Expenses 2017: $1,235,359Net Income 2017: $236,4082017Revenue 2018: $1,431,042Expenses 2018: $1,112,888Net Income 2018: $318,1542018Revenue 2019: $1,383,936Expenses 2019: $1,216,690Net Income 2019: $167,2462019Revenue 2020: $1,423,120Expenses 2020: $1,248,973Net Income 2020: $174,1472020Revenue 2021: $1,426,430Expenses 2021: $1,339,553Net Income 2021: $86,8772021Revenue 2022: $1,477,765Expenses 2022: $1,457,749Net Income 2022: $20,0162022Revenue 2023: $1,669,059Expenses 2023: $1,430,805Net Income 2023: $238,2542023Revenue 2024: $1,850,718Expenses 2024: $1,683,333Net Income 2024: $167,3852024

Highlighted filing

2013

Revenue-
Expenses$1,294,949
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Gross Receipts
$1,378,359
Mission and Program Overview

Mission

The sole mission of the company is to provide portable water at affordable rates to it's rural membership. The members pay the company based on the amount of water consumed.

Filing and Contact Details

Filer

EIN
73-0785146
Raw XML AppendixShowing 400 of 412 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/Explanation0Organizational documents, minutes of the Board Meetings, Financial Statements, and the Annual Information Return is available for review at the Organization's office upon written request.
IRS990ScheduleO/GeneralExplanation/Explanation1The Chairman and Comptroller review the Informational Return in its entirety prior to the Chairman signature and clear any and all questions with the independent CPA Preparer.
IRS990ScheduleO/GeneralExplanation/Explanation2Every business or household who receives services from HCWC must become a Member of the organization prior to receiving potable water.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,756,437
Liabilities
$957,189
Net assets
$2,799,248
Revenue
-
Expenses
$1,294,949
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.17$4.78$1.85$1.68$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.11$4.61$1.67$1.43$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.11$4.38$1.48$1.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.50$4.36$1.43$1.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.50$4.27$1.42$1.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.52$4.10$1.38$1.22$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.53$3.93$1.43$1.11$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.57$3.61$1.47$1.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.66$3.38$1.46$1.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.76$3.15$1.46$1.26$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.83$2.96$1.44$1.28$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.96$2.80$1.29
2013Summary only. Only limited summary data is available for this year.$3.76$0.96$2.80$1.38$1.29$0.08
2012Summary only. Only limited summary data is available for this year.$3.73$1.01$2.72$1.45$1.33$0.12
2011Summary only. Only limited summary data is available for this year.$3.69$1.10$2.59$1.50$1.19$0.30