Civic Intelligence

Crossroads Water and Sewer Association Inc

EIN 75-3057063 • 501(c)12 • Twin Falls, ID

Profile

NONE

PO Box 5399Twin Falls, ID 83303-5399

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.0%

Faster asset growth than 30% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-77%

Faster revenue growth than 5% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$72,798

Down $6,300 (-8.0%) from 2013

Liabilities

Down

$0

Down $10,324 (-100%) from 2013

Net Assets

Up

$72,798

Up $4,024 (+5.9%) from 2013

Operations
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

Down

$25,019

Down $83,751 (-77%) from 2013

Expenses

Down

$20,995

Down $88,434 (-81%) from 2013

Net Income

Up

$4,024

Up $4,683 (+711%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2010: $72,250Liabilities 2010: $14,696Net Assets 2010: $57,5542010Assets 2011: $117,707Liabilities 2011: $36,985Net Assets 2011: $80,7222011Assets 2012: $99,591Liabilities 2012: $30,158Net Assets 2012: $69,4332012Assets 2013: $79,098Liabilities 2013: $10,324Net Assets 2013: $68,7742013Assets 2014: $72,798Liabilities 2014: $0Net Assets 2014: $72,7982014

Highlighted filing

2014

Assets$72,798
Liabilities$0
Net Assets$72,798
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $129,8992010Expenses 2011: $216,7382011Revenue 2012: $113,966Expenses 2012: $125,255Net Income 2012: -$11,2892012Revenue 2013: $108,770Expenses 2013: $109,429Net Income 2013: -$6592013Revenue 2014: $25,019Expenses 2014: $20,995Net Income 2014: $4,0242014

Highlighted filing

2014

Revenue$25,019
Expenses$20,995
Net Income$4,024
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,798
Liabilities
$0
Net assets
$72,798
Revenue
$25,019
Expenses
$20,995
Net income
$4,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.25$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$1.09$1.09$0.01
2012Summary only. Only limited summary data is available for this year.$1.00$0.30$0.69$1.14$1.25$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.37$0.81$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.15$0.58$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$25,019
Mission and Program Overview

Mission

NONE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,774$72,798▲ $4,024
Accounts Receivable$39,618$28,239▼ $11,379
Inventories for Sale or Use$20,858$20,858→ $0
Cash and Non-Interest-Bearing Accounts$11,122$16,201▲ $5,079
Prepaid Expenses and Deferred Charges$7,500$7,500→ $0
Total Assets$79,098$72,798▼ $6,300
Liabilities
Accounts Payable and Accrued Expenses$10,324--
Total Liabilities$10,324$0▼ $10,324
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,774$72,798▲ $4,024
Total Liabilities and Net Assets / Fund Balance$79,098$72,798▼ $6,300
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Todd ViebellPresident
Alan MelchiorTrustee
Dana MorseTrustee
Kevin BridgewaterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,019
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,651-$2,651
Other Expenses-$996-$996
Fees for Services Accounting-$305-$305
Total Functional Expenses$0$20,995$0$20,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Is reveiwed by the organizations's governing body at board meeing.”

Form 990, Page 6, Part VI, Line 19

“The organization does make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Sewer and Water
EIN
75-3057063
Phone
2087336581
Address
PO BOX 5399, TWIN FALLS, ID 83303-5399

Signing Officer

Name
Todd Viebell
Title
President
Phone
2087336581
Signed
2015-09-01

Organization Details

Principal Officer
Todd Viebell
Formed
2001
Legal Domicile
Id
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Cooper Norman
Address
PO BOX 5399, TWIN FALLS, ID 83303-5399
Preparer
Marilee D Allison CPA
Phone
2087336581
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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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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