Civic Intelligence

Mellen Subdivision Water District

990EZ • Fiscal year 2012 • EIN 82-0451040

Oct 01, 2011 to Sep 30, 2012

Mountain Home, ID
Siviq Scores

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

Liabilities / Assets

86th percentile

0.43x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

7th percentile

-39%

Higher net margin than 7% 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

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

81st percentile

12%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Down

$157,906

Down $23,806 (-13%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$68,377

Down $4,889 (-6.7%) from 2011

Revenue

Up

$49,129

Up $5,123 (+12%) from 2011

Expenses

Up

$68,045

Up $7,451 (+12%) from 2011

Net Income

Down

-$18,916

Down $2,328 (-14%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $202,945Liabilities 2010: $77,911Net Assets 2010: $125,0342010Assets 2011: $181,712Liabilities 2011: $73,2662011Assets 2012: $157,906Liabilities 2012: $68,3772012Assets 2013: $136,002Liabilities 2013: $63,2402013Assets 2014: $132,776Liabilities 2014: $57,8152014Assets 2015: $160,815Liabilities 2015: $42,4132015Assets 2016: $184,650Liabilities 2016: $26,2042016Assets 2017: $188,957Net Assets 2017: $188,9572017Assets 2018: $209,211Net Assets 2018: $209,2112018Assets 2019: $212,927Net Assets 2019: $212,9272019Assets 2020: $224,986Net Assets 2020: $224,9862020Assets 2021: $234,038Net Assets 2021: $234,0382021Assets 2022: $175,341Net Assets 2022: $175,3412022Assets 2023: $165,652Net Assets 2023: $165,6522023Assets 2024: $156,646Net Assets 2024: $156,6462024

Highlighted filing

2012

Assets$157,906
Liabilities$68,377
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $43,930Expenses 2010: $62,380Net Income 2010: -$18,4502010Revenue 2011: $44,006Expenses 2011: $60,594Net Income 2011: -$16,5882011Revenue 2012: $49,129Expenses 2012: $68,045Net Income 2012: -$18,9162012Revenue 2013: $56,301Expenses 2013: $73,068Net Income 2013: -$16,7672013Revenue 2014: $88,991Expenses 2014: $86,792Net Income 2014: $2,1992014Revenue 2015: $96,962Expenses 2015: $53,521Net Income 2015: $43,4412015Revenue 2016: $96,753Expenses 2016: $56,709Net Income 2016: $40,0442016Revenue 2017: $81,378Expenses 2017: $50,867Net Income 2017: $30,5112017Revenue 2018: $69,576Expenses 2018: $49,322Net Income 2018: $20,2542018Revenue 2019: $70,213Expenses 2019: $66,497Net Income 2019: $3,7162019Revenue 2020: $72,905Expenses 2020: $60,846Net Income 2020: $12,0592020Revenue 2021: $70,523Expenses 2021: $61,471Net Income 2021: $9,0522021Revenue 2022: $67,639Expenses 2022: $126,336Net Income 2022: -$58,6972022Revenue 2023: $71,699Expenses 2023: $81,388Net Income 2023: -$9,6892023Revenue 2024: $67,021Expenses 2024: $76,027Net Income 2024: -$9,0062024

Highlighted filing

2012

Revenue$49,129
Expenses$68,045
Net Income-$18,916
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
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To provide water to the residents of the subdivision

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.67$0.76$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.72$0.81$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.68$1.26$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.71$0.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.73$0.61$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.70$0.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.70$0.49$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.81$0.51$0.31
2016Summary only. Only limited summary data is available for this year.$1.85$0.26$0.97$0.57$0.40
2015Summary only. Only limited summary data is available for this year.$1.61$0.42$0.97$0.54$0.43
2014Summary only. Only limited summary data is available for this year.$1.33$0.58$0.89$0.87$0.02
2013Summary only. Only limited summary data is available for this year.$1.36$0.63$0.56$0.73$0.17
2012Summary only. Only limited summary data is available for this year.$1.58$0.68$0.49$0.68$0.19
2011Summary only. Only limited summary data is available for this year.$1.82$0.73$0.44$0.61$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.78$1.25$0.44$0.62$0.18