Civic Intelligence

Three Community Water Company

990 • Fiscal year 2011 • EIN 75-1928671

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileN/A
P O Box 22875756
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

7.2%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$519,632

Up $34,744 (+7.2%) from 2010

Net Assets

Up

$444,943

Up $36,526 (+8.9%) from 2010

Liabilities

Down

$74,689

Down $1,782 (-2.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$114,112

Down $31,677 (-22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $484,888Liabilities 2010: $76,471Net Assets 2010: $408,4172010Assets 2011: $519,632Liabilities 2011: $74,689Net Assets 2011: $444,9432011Assets 2012: $482,972Liabilities 2012: $0Net Assets 2012: $482,9722012Assets 2013: $541,970Liabilities 2013: $788Net Assets 2013: $541,1822013Assets 2014: $588,581Liabilities 2014: $0Net Assets 2014: $588,5812014Assets 2015: $649,505Liabilities 2015: $0Net Assets 2015: $649,5052015Assets 2016: $653,331Liabilities 2016: $0Net Assets 2016: $653,3312016Assets 2017: $697,001Liabilities 2017: $1,675Net Assets 2017: $695,3262017Assets 2018: $781,690Liabilities 2018: $0Net Assets 2018: $781,6902018Assets 2019: $849,932Liabilities 2019: $35Net Assets 2019: $849,8972019Assets 2020: $889,921Liabilities 2020: $903Net Assets 2020: $889,0182020Assets 2022: $938,282Liabilities 2022: $1,182Net Assets 2022: $937,1002022Assets 2023: $1,008,819Liabilities 2023: $1Net Assets 2023: $1,008,8182023Assets 2024: $1,060,547Liabilities 2024: $1,876Net Assets 2024: $1,058,6712024Assets 2025: $1,101,758Liabilities 2025: $1,553Net Assets 2025: $1,100,2052025

Highlighted filing

2011

Assets$519,632
Liabilities$74,689
Net Assets$444,943
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $145,7892010Expenses 2011: $114,1122011Expenses 2012: $116,4122012Revenue 2013: $154,911Expenses 2013: $96,701Net Income 2013: $58,2102013Revenue 2014: $132,974Expenses 2014: $93,797Net Income 2014: $39,1772014Revenue 2015: $161,607Expenses 2015: $100,784Net Income 2015: $60,8232015Revenue 2016: $155,966Expenses 2016: $149,213Net Income 2016: $6,7532016Revenue 2017: $159,630Expenses 2017: $108,650Net Income 2017: $50,9802017Revenue 2018: $187,867Expenses 2018: $101,504Net Income 2018: $86,3632018Revenue 2019: $178,377Expenses 2019: $110,402Net Income 2019: $67,9752019Revenue 2020: $157,836Expenses 2020: $118,715Net Income 2020: $39,1212020Revenue 2022: $241,290Expenses 2022: $171,588Net Income 2022: $69,7022022Revenue 2023: $226,934Expenses 2023: $155,216Net Income 2023: $71,7182023Revenue 2024: $242,443Expenses 2024: $191,176Net Income 2024: $51,2672024Revenue 2025: $253,416Expenses 2025: $210,075Net Income 2025: $43,3412025

Highlighted filing

2011

Revenue-
Expenses$114,112
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$156,591
Mission and Program Overview

Mission

Provide pure treated water for its members.

Filing and Contact Details

Filer

EIN
75-1928671
Raw XML Appendix336 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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS VOTE
IRS990ScheduleO/GeneralExplanation/Explanation1YES
IRS990ScheduleO/GeneralExplanation/Explanation2YES AT ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3PUBLIC DISPLAY AT ANNUAL MEETING OR BY REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERS ELECT GOVERNING BODY
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IRS990ScheduleO/GeneralExplanation/Explanation6NA
IRS990ScheduleO/GeneralExplanation/Explanation7NO
IRS990ScheduleO/GeneralExplanation/Explanation8BOOKED ASSETS WERE INCORRECTLY ADJUSTED IN PREVIOUS YEARS
IRS990ScheduleO/GeneralExplanation/Explanation9TRAINING 1125. SUPPLIES 5532. MEMBERSHIP DUES 350. CUSTOMER RELATIONS 410. TANK INSPECTION 269. UTILITIES 13623. MAINTENANCE AND REPAIRS 2414. POSTAGE 1481. ENGINEERING FEES 8000. ALARM 612. TAX LIABILITY 5863. CHEMICALS 1627. ADMINISTRATION EXP 6800. OPERATION EXPENSE 18315. RENTAL 70. SOFTWARE 1164.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7b
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IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 7a
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IRS990ScheduleO/GeneralExplanation/Identifier6Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier8Pt XI
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IRS990/YearFormation01968
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751928671
ReturnHeader/Filer/Name/BusinessNameLine10THREE COMMUNITY WATER COMPANY
ReturnHeader/Filer/NameControl0THRE
ReturnHeader/Filer/Phone09035703075
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 228
ReturnHeader/Filer/USAddress/City0BROWNSBORO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075756
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0JIM STANLEY
ReturnHeader/Officer/Phone09035703075
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN E SHINN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108651 FM 279
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEN WHEELER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075754
ReturnHeader/Preparer/Name0JOHN E SHINN
ReturnHeader/Preparer/Phone09038526642
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T09:18:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$519,632
Liabilities
$74,689
Net assets
$444,943
Revenue
-
Expenses
$114,112
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.25$0.21$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.24$0.19$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.23$0.16$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.24$0.17$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.16$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.18$0.11$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.19$0.10$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.16$0.11$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.16$0.15$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.16$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.13$0.09$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.15$0.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.07$0.44$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.41$0.15