Civic Intelligence

Water Service Inc

990EZ • Fiscal year 2012 • EIN 81-0455969

Jan 01, 2012 to Dec 31, 2012

Trout Creek, MT
Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.19x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)12 • <$500k 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

40th percentile

-1.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$254,887

Down $4,114 (-1.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$5,849

Up $30 (+0.5%) from 2011

Revenue

Down

$30,325

Down $3,667 (-11%) from 2011

Expenses

Up

$34,475

Up $9,334 (+37%) from 2011

Net Income

Down

-$4,150

Down $13,001 (-147%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $259,001Liabilities 2011: $5,8192011Assets 2012: $254,887Liabilities 2012: $5,8492012Assets 2013: $262,833Liabilities 2013: $5,8792013Assets 2014: $269,776Liabilities 2014: $9,1932014Assets 2015: $281,050Liabilities 2015: $9,2482015Assets 2016: $289,065Liabilities 2016: $9,3082016Assets 2017: $283,634Liabilities 2017: $4,6992017Assets 2018: $286,869Liabilities 2018: $4,6792018Assets 2019: $294,319Liabilities 2019: $4,7992019Assets 2020: $309,823Liabilities 2020: $6,7392020Assets 2021: $317,949Liabilities 2021: $6,679Net Assets 2021: $311,2702021Assets 2022: $327,395Liabilities 2022: $4,919Net Assets 2022: $322,4762022Assets 2023: $345,877Liabilities 2023: $4,979Net Assets 2023: $340,8982023Assets 2024: $363,260Liabilities 2024: $5,099Net Assets 2024: $358,1612024Assets 2025: $363,156Liabilities 2025: $5,154Net Assets 2025: $358,0022025

Highlighted filing

2012

Assets$254,887
Liabilities$5,849
Net Assets-

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $33,992Expenses 2011: $25,141Net Income 2011: $8,8512011Revenue 2012: $30,325Expenses 2012: $34,475Net Income 2012: -$4,1502012Revenue 2013: $33,458Expenses 2013: $24,262Net Income 2013: $9,1962013Revenue 2014: $32,038Expenses 2014: $28,409Net Income 2014: $3,6292014Revenue 2015: $33,762Expenses 2015: $26,568Net Income 2015: $7,1942015Revenue 2016: $35,358Expenses 2016: $23,389Net Income 2016: $11,9692016Revenue 2017: $33,407Expenses 2017: $34,293Net Income 2017: -$8862017Revenue 2018: $36,204Expenses 2018: $32,948Net Income 2018: $3,2562018Revenue 2019: $34,095Expenses 2019: $26,181Net Income 2019: $7,9142019Revenue 2020: $41,520Expenses 2020: $27,956Net Income 2020: $13,5642020Revenue 2021: $39,173Expenses 2021: $30,987Net Income 2021: $8,1862021Revenue 2022: $40,750Expenses 2022: $34,434Net Income 2022: $6,3162022Revenue 2023: $69,206Expenses 2023: $50,784Net Income 2023: $18,4222023Revenue 2024: $169,482Expenses 2024: $152,219Net Income 2024: $17,2632024Revenue 2025: $307,708Expenses 2025: $307,867Net Income 2025: -$1592025

Highlighted filing

2012

Revenue$30,325
Expenses$34,475
Net Income-$4,150
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

Pumping, storage, distribution of potable water to residences and small businesses who are members of the non-profit organization, also for fire protection. Includes ongoing maintenance, wells, tank, water distribution lines, testing of water per water quality bureau, etc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.58$3.08$3.08$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.58$1.69$1.52$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.05$3.41$0.69$0.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.05$3.22$0.41$0.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.07$3.11$0.39$0.31$0.08
2020Summary only. Only limited summary data is available for this year.$3.10$0.07$0.42$0.28$0.14
2019Summary only. Only limited summary data is available for this year.$2.94$0.05$0.34$0.26$0.08
2018Summary only. Only limited summary data is available for this year.$2.87$0.05$0.36$0.33$0.03
2017Summary only. Only limited summary data is available for this year.$2.84$0.05$0.33$0.34$0.01
2016Summary only. Only limited summary data is available for this year.$2.89$0.09$0.35$0.23$0.12
2015Summary only. Only limited summary data is available for this year.$2.81$0.09$0.34$0.27$0.07
2014Summary only. Only limited summary data is available for this year.$2.70$0.09$0.32$0.28$0.04
2013Summary only. Only limited summary data is available for this year.$2.63$0.06$0.33$0.24$0.09
2012Summary only. Only limited summary data is available for this year.$2.55$0.06$0.30$0.34$0.04
2011Summary only. Only limited summary data is available for this year.$2.59$0.06$0.34$0.25$0.09