Civic Intelligence

Damascus Stryker Water Supply

990 • Fiscal year 2012 • EIN 74-1923482

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

PO Box 66075939
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% 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

70th percentile

3.2%

Faster asset growth than 70% 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.

Assets

Up

$1,029,886

Up $32,181 (+3.2%) from 2011

Net Assets

Up

$1,025,803

Up $32,680 (+3.3%) from 2011

Liabilities

Down

$4,083

Down $499 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$187,742

Up $20,998 (+13%) from 2011

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.

$1.5M$1.0M$500K$0Assets 2011: $997,705Liabilities 2011: $4,582Net Assets 2011: $993,1232011Assets 2012: $1,029,886Liabilities 2012: $4,083Net Assets 2012: $1,025,8032012Assets 2013: $1,083,370Liabilities 2013: $5,463Net Assets 2013: $1,077,9072013Assets 2014: $1,067,116Liabilities 2014: $3,288Net Assets 2014: $1,063,8282014Assets 2015: $1,120,784Liabilities 2015: $5,515Net Assets 2015: $1,115,2692015Assets 2016: $1,122,507Liabilities 2016: $4,201Net Assets 2016: $1,118,3062016Assets 2017: $1,150,446Liabilities 2017: $1,874Net Assets 2017: $1,148,5722017Assets 2018: $1,183,290Liabilities 2018: $2,029Net Assets 2018: $1,181,2612018Assets 2019: $1,187,871Liabilities 2019: $2,683Net Assets 2019: $1,185,1882019Assets 2020: $1,211,162Liabilities 2020: $2,878Net Assets 2020: $1,208,2842020Assets 2021: $1,132,872Liabilities 2021: $3,003Net Assets 2021: $1,129,8692021Assets 2022: $1,186,990Liabilities 2022: $4,859Net Assets 2022: $1,182,1312022Assets 2023: $1,251,704Liabilities 2023: $6,142Net Assets 2023: $1,245,5622023Assets 2024: $1,138,227Liabilities 2024: $6,269Net Assets 2024: $1,131,9582024

Highlighted filing

2012

Assets$1,029,886
Liabilities$4,083
Net Assets$1,025,803

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $166,7442011Expenses 2012: $187,7422012Revenue 2013: $243,339Expenses 2013: $191,235Net Income 2013: $52,1042013Revenue 2014: $219,136Expenses 2014: $233,215Net Income 2014: -$14,0792014Revenue 2015: $219,308Expenses 2015: $162,352Net Income 2015: $56,9562015Revenue 2016: $215,842Expenses 2016: $209,403Net Income 2016: $6,4392016Revenue 2017: $212,173Expenses 2017: $181,907Net Income 2017: $30,2662017Revenue 2018: $221,577Expenses 2018: $191,628Net Income 2018: $29,9492018Revenue 2019: $223,751Expenses 2019: $219,824Net Income 2019: $3,9272019Revenue 2020: $225,652Expenses 2020: $199,678Net Income 2020: $25,9742020Revenue 2021: $269,460Expenses 2021: $350,459Net Income 2021: -$80,9992021Revenue 2022: $326,139Expenses 2022: $273,877Net Income 2022: $52,2622022Revenue 2023: $339,897Expenses 2023: $276,466Net Income 2023: $63,4312023Revenue 2024: $343,106Expenses 2024: $456,710Net Income 2024: -$113,6042024

Highlighted filing

2012

Revenue-
Expenses$187,742
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Gross Receipts
$220,422
Mission and Program Overview

Mission

Supply water to rural area

Filing and Contact Details

Filer

EIN
74-1923482
Raw XML Appendix304 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/Explanation0PART VI LINE 11 ALL BOARD MEMBERS REVIEWED THE FORM 990 AT OUR
IRS990ScheduleO/GeneralExplanation/Explanation1REGULAR MONTHLY MEETING. A MOTION WAS MADE AND PASSED TO ACCEPT THE
IRS990ScheduleO/GeneralExplanation/Explanation2RETURN AS PREPARED BEFORE FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation3PART VI LINE 19 FINANCIAL STATEMENTS ARE PRESENTED AT EACH BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4MEETING AND ARE AVAILABLE UPON REQUEST AT THE OFFICE. THE GOVERNING
IRS990ScheduleO/GeneralExplanation/Explanation5RULES OF OUR WATER SYSTEM IS CALLED OUR TARIFF. THIS DOCUMENT IS ALSO
IRS990ScheduleO/GeneralExplanation/Explanation6AVAILABLE AT THE OFFICE. WE HAVE NO WRITTEN CONFLICT OF INTEREST
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741923482
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ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0ANN STANDLEY
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T11:23:41-05:00

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.$1.14$0.01$1.13$0.34$0.46$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.34$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.33$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.27$0.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.23$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.22$0.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.21$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.12$0.22$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.22$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.24$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$0.17