Civic Intelligence

South Cleveland Water Supply

990 • Fiscal year 2012 • EIN 76-0261138

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization ProfileN/A
PO Box 181177328
Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% 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

24th percentile

-2.6%

Faster asset growth than 24% 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.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,534,432

Down $67,316 (-2.6%) from 2011

Net Assets

Down

$1,218,381

Down $34,203 (-2.7%) from 2011

Liabilities

Down

$1,316,051

Down $33,113 (-2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$415,218

Up $358 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,422,890Liabilities 2010: $1,352,246Net Assets 2010: $1,070,6442010Assets 2011: $2,601,748Liabilities 2011: $1,349,164Net Assets 2011: $1,252,5842011Assets 2012: $2,534,432Liabilities 2012: $1,316,051Net Assets 2012: $1,218,3812012Assets 2013: $2,464,069Liabilities 2013: $1,285,392Net Assets 2013: $1,178,6772013Assets 2014: $2,378,833Liabilities 2014: $1,241,250Net Assets 2014: $1,137,5832014Assets 2015: $2,386,006Liabilities 2015: $1,211,926Net Assets 2015: $1,174,0802015Assets 2016: $2,644,506Liabilities 2016: $1,185,127Net Assets 2016: $1,459,3792016Assets 2017: $2,608,385Liabilities 2017: $1,149,412Net Assets 2017: $1,458,9732017Assets 2018: $2,625,589Liabilities 2018: $1,116,703Net Assets 2018: $1,508,8862018Assets 2019: $2,568,567Liabilities 2019: $1,082,930Net Assets 2019: $1,485,6372019Assets 2020: $2,606,408Liabilities 2020: $1,036,582Net Assets 2020: $1,569,8262020Assets 2021: $2,675,868Liabilities 2021: $734,364Net Assets 2021: $1,941,5042021Assets 2022: $2,728,060Liabilities 2022: $680,402Net Assets 2022: $2,047,6582022Assets 2023: $2,750,129Liabilities 2023: $665,390Net Assets 2023: $2,084,7392023Assets 2024: $2,786,570Liabilities 2024: $611,640Net Assets 2024: $2,174,9302024

Highlighted filing

2012

Assets$2,534,432
Liabilities$1,316,051
Net Assets$1,218,381
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $396,9422010Expenses 2011: $414,8602011Expenses 2012: $415,2182012Revenue 2013: $394,475Expenses 2013: $434,179Net Income 2013: -$39,7042013Revenue 2014: $405,316Expenses 2014: $446,410Net Income 2014: -$41,0942014Revenue 2015: $489,169Expenses 2015: $454,072Net Income 2015: $35,0972015Revenue 2016: $475,628Expenses 2016: $460,590Net Income 2016: $15,0382016Revenue 2017: $499,625Expenses 2017: $503,492Net Income 2017: -$3,8672017Revenue 2018: $572,205Expenses 2018: $526,592Net Income 2018: $45,6132018Revenue 2019: $599,069Expenses 2019: $625,718Net Income 2019: -$26,6492019Revenue 2020: $724,681Expenses 2020: $649,967Net Income 2020: $74,7142020Revenue 2021: $1,048,847Expenses 2021: $687,919Net Income 2021: $360,9282021Revenue 2022: $851,412Expenses 2022: $752,258Net Income 2022: $99,1542022Revenue 2023: $903,827Expenses 2023: $877,146Net Income 2023: $26,6812023Revenue 2024: $925,985Expenses 2024: $842,249Net Income 2024: $83,7362024

Highlighted filing

2012

Revenue-
Expenses$415,218
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Gross Receipts
$381,015
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
76-0261138
Raw XML Appendix361 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.

Path#Value
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IRS990/AccountsReceivable/EOY030298
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0FURNISHING OF DRINKING WATER IS OUR ONLY PURPOSE.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 1811
IRS990/AddressPrincipalOfficerUS/City0CLEVELAND
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077328
IRS990/AllOtherExpenses/Total09780
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IRS990/Form990PartVIISectionA/NamePerson6CHERYL GREEN
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/OtherExpenses/Description3LAB FEES & CHEMICALS
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IRS990/ProgramServiceRevenueCY0380418
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenue/Description1LATE FEES
IRS990/ProgramServiceRevenue/Description2SERVICE & INSTALLATION
IRS990/ProgramServiceRevenue/Description3MEMBERSHIPS
IRS990/ProgramServiceRevenue/Description4MISCELLANEOUS
IRS990/ProgramServiceRevenue/ExclusionAmount0331047
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO CVFD
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL CUSTOMERS OF WATER SUPPLY ARE REQUIRED TO BE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS VOTE ON GOVERNING BOARD AT ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING BOARD RECEIVES FORM 990 AT ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3CORPORATION PROVIDES INFORMATION TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/EIN0760261138
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ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0COOKIE M MCKEE
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ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-03
ReturnHeader/PreparerFirm/EIN0760387630
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWAIM BRENTS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102804 JEFFERSON DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIBERTY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077575
ReturnHeader/Preparer/Name0LEE ANN BRENTS
ReturnHeader/Preparer/Phone09363367205
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T13:17:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,534,432
Liabilities
$1,316,051
Net assets
$1,218,381
Revenue
-
Expenses
$415,218
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.61$2.17$0.93$0.84$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.67$2.08$0.90$0.88$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.68$2.05$0.85$0.75$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.73$1.94$1.05$0.69$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.61$1.04$1.57$0.72$0.65$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.08$1.49$0.60$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.63$1.12$1.51$0.57$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.61$1.15$1.46$0.50$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.19$1.46$0.48$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.39$1.21$1.17$0.49$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.24$1.14$0.41$0.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.46$1.29$1.18$0.39$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.32$1.22$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.35$1.25$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.35$1.07$0.40