Civic Intelligence

Dalton Water Association Inc

990 • Fiscal year 2012 • EIN 82-0186340

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.DALTONWATERASSOCIATION.COM
Dalton Gdns, ID
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.22x

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

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M 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

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

5.3%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,795,183

Down $129,195 (-6.7%) from 2011

Net Assets

Up

$1,730,645

Up $8,830 (+0.5%) from 2011

Liabilities

Down

$64,538

Down $138,025 (-68%) from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$299,471

Up $15,090 (+5.3%) from 2011

Expenses

Down

$290,642

Down $10,943 (-3.6%) from 2011

Net Income

Up

$8,829

Up $26,033 (+151%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,924,378Liabilities 2011: $202,563Net Assets 2011: $1,721,8152011Assets 2012: $1,795,183Liabilities 2012: $64,538Net Assets 2012: $1,730,6452012Assets 2013: $1,752,703Liabilities 2013: $32,893Net Assets 2013: $1,719,8102013Assets 2014: $1,753,375Liabilities 2014: $23,979Net Assets 2014: $1,729,3962014Assets 2015: $1,800,063Liabilities 2015: $22,436Net Assets 2015: $1,777,6272015Assets 2016: $1,831,363Liabilities 2016: $42,434Net Assets 2016: $1,788,9292016Assets 2017: $1,877,603Liabilities 2017: $31,282Net Assets 2017: $1,846,3212017Assets 2018: $2,566,921Liabilities 2018: $829,799Net Assets 2018: $1,737,1222018Assets 2019: $2,847,285Liabilities 2019: $981,816Net Assets 2019: $1,865,4692019Assets 2020: $3,196,942Liabilities 2020: $755,499Net Assets 2020: $2,441,4432020Assets 2021: $2,862,251Liabilities 2021: $377,202Net Assets 2021: $2,485,0492021Assets 2022: $2,577,893Liabilities 2022: $45,233Net Assets 2022: $2,532,6602022Assets 2023: $2,597,249Liabilities 2023: $41,331Net Assets 2023: $2,555,9182023Assets 2024: $2,599,015Liabilities 2024: $33,763Net Assets 2024: $2,565,2522024Assets 2025: $2,717,182Liabilities 2025: $37,224Net Assets 2025: $2,679,9582025

Highlighted filing

2012

Assets$1,795,183
Liabilities$64,538
Net Assets$1,730,645
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $284,381Expenses 2011: $301,585Net Income 2011: -$17,2042011Revenue 2012: $299,471Expenses 2012: $290,642Net Income 2012: $8,8292012Revenue 2013: $293,414Expenses 2013: $304,249Net Income 2013: -$10,8352013Revenue 2014: $288,025Expenses 2014: $278,439Net Income 2014: $9,5862014Revenue 2015: $314,155Expenses 2015: $265,924Net Income 2015: $48,2312015Revenue 2016: $315,533Expenses 2016: $282,646Net Income 2016: $32,8872016Revenue 2017: $329,374Expenses 2017: $271,982Net Income 2017: $57,3922017Revenue 2018: $365,136Expenses 2018: $541,871Net Income 2018: -$176,7352018Revenue 2019: $514,669Expenses 2019: $386,322Net Income 2019: $128,3472019Revenue 2020: $986,635Expenses 2020: $410,661Net Income 2020: $575,9742020Revenue 2021: $436,193Expenses 2021: $392,587Net Income 2021: $43,6062021Revenue 2022: $424,790Expenses 2022: $377,179Net Income 2022: $47,6112022Revenue 2023: $418,132Expenses 2023: $394,874Net Income 2023: $23,2582023Revenue 2024: $414,335Expenses 2024: $405,001Net Income 2024: $9,3342024Revenue 2025: $480,374Expenses 2025: $365,668Net Income 2025: $114,7062025

Highlighted filing

2012

Revenue$299,471
Expenses$290,642
Net Income$8,829
Open 2012 Filing
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.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To provide water to members and maintain and service the system

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,795,183
Liabilities
$64,538
Net assets
$1,730,645
Revenue
$299,471
Expenses
$290,642
Net income
$8,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$0.48$0.37$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.57$0.41$0.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$0.42$0.39$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.05$2.53$0.42$0.38$0.05
2021Summary only. Only limited summary data is available for this year.$2.86$0.38$2.49$0.44$0.39$0.04
2020Summary only. Only limited summary data is available for this year.$3.20$0.76$2.44$0.99$0.41$0.58
2019Summary only. Only limited summary data is available for this year.$2.85$0.98$1.87$0.51$0.39$0.13
2018Summary only. Only limited summary data is available for this year.$2.57$0.83$1.74$0.37$0.54$0.18
2017Summary only. Only limited summary data is available for this year.$1.88$0.03$1.85$0.33$0.27$0.06
2016Summary only. Only limited summary data is available for this year.$1.83$0.04$1.79$0.32$0.28$0.03
2015Summary only. Only limited summary data is available for this year.$1.80$0.02$1.78$0.31$0.27$0.05
2014Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$0.29$0.28$0.01
2013Summary only. Only limited summary data is available for this year.$1.75$0.03$1.72$0.29$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.80$0.06$1.73$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$1.92$0.20$1.72$0.28$0.30$0.02