Civic Intelligence

Absarokee Water & Sewer District

990 • Fiscal year 2012 • EIN 81-0247359

Jan 01, 2012 to Dec 31, 2012

Absarokee, MT
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

4.1%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

25%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2010 to 2012

Assets

Up

$809,264

Up $31,728 (+4.1%) from 2011

Net Assets

Up

$805,412

Up $73,902 (+10%) from 2011

Liabilities

Down

$3,852

Down $42,174 (-92%) from 2011

Revenue

$222,472

No earlier filing loaded for comparison.

Expenses

Up

$148,570

Up $4,763 (+3.3%) from 2011

Net Income

$73,902

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 2010: $787,888Liabilities 2010: $52,532Net Assets 2010: $735,3562010Assets 2011: $777,536Liabilities 2011: $46,026Net Assets 2011: $731,5102011Assets 2012: $809,264Liabilities 2012: $3,852Net Assets 2012: $805,4122012Assets 2013: $1,041,397Liabilities 2013: $210,269Net Assets 2013: $831,1282013Assets 2014: $947,946Liabilities 2014: $120,687Net Assets 2014: $827,2592014Assets 2015: $872,581Liabilities 2015: $16,467Net Assets 2015: $856,1142015Assets 2016: $911,776Liabilities 2016: $9,144Net Assets 2016: $902,6322016Assets 2017: $1,019,945Liabilities 2017: $104,226Net Assets 2017: $915,7192017

Highlighted filing

2012

Assets$809,264
Liabilities$3,852
Net Assets$805,412

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $143,138Expenses 2010: $168,573Net Income 2010: -$25,4352010Expenses 2011: $143,8072011Revenue 2012: $222,472Expenses 2012: $148,570Net Income 2012: $73,9022012Revenue 2013: $229,627Expenses 2013: $203,910Net Income 2013: $25,7172013Revenue 2014: $223,822Expenses 2014: $227,691Net Income 2014: -$3,8692014Revenue 2015: $221,569Expenses 2015: $192,714Net Income 2015: $28,8552015Revenue 2016: $276,034Expenses 2016: $229,033Net Income 2016: $47,0012016Revenue 2017: $251,442Expenses 2017: $239,138Net Income 2017: $12,3042017

Highlighted filing

2012

Revenue$222,472
Expenses$148,570
Net Income$73,902
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide water service to the community of absarokee, mt and surrounding areas.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings