Civic Intelligence

Payette River Water Users Assoc Inc

990 • Fiscal year 2012 • EIN 82-0471416

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

102 N Main Street83661
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k 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

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$184,245

Up $19,153 (+12%) from 2011

Net Assets

Up

$184,245

Up $19,153 (+12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,255

Up $5,109 (+56%) from 2011

Net Income

-

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.

$300K$200K$100K$0Assets 2011: $165,092Liabilities 2011: $0Net Assets 2011: $165,0922011Assets 2012: $184,245Liabilities 2012: $0Net Assets 2012: $184,2452012Assets 2013: $196,584Liabilities 2013: $0Net Assets 2013: $196,5842013Assets 2014: $205,917Liabilities 2014: $0Net Assets 2014: $205,9172014Assets 2015: $212,969Liabilities 2015: $0Net Assets 2015: $212,9692015Assets 2016: $219,995Liabilities 2016: $0Net Assets 2016: $219,9952016Assets 2017: $228,549Liabilities 2017: $0Net Assets 2017: $228,5492017Assets 2018: $240,801Liabilities 2018: $0Net Assets 2018: $240,8012018Assets 2019: $248,641Liabilities 2019: $0Net Assets 2019: $248,6412019Assets 2020: $254,522Liabilities 2020: $0Net Assets 2020: $254,5222020Assets 2021: $261,836Liabilities 2021: $0Net Assets 2021: $261,8362021Assets 2022: $273,817Liabilities 2022: $0Net Assets 2022: $273,8172022Assets 2023: $280,782Liabilities 2023: $0Net Assets 2023: $280,7822023Assets 2024: $282,705Liabilities 2024: $0Net Assets 2024: $282,7052024

Highlighted filing

2012

Assets$184,245
Liabilities$0
Net Assets$184,245

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2011: $33,744Expenses 2011: $9,146Net Income 2011: $24,5982011Expenses 2012: $14,2552012Revenue 2013: $17,203Expenses 2013: $4,864Net Income 2013: $12,3392013Revenue 2014: $17,099Expenses 2014: $7,766Net Income 2014: $9,3332014Revenue 2015: $16,776Expenses 2015: $9,724Net Income 2015: $7,0522015Revenue 2016: $16,752Expenses 2016: $9,726Net Income 2016: $7,0262016Revenue 2017: $18,292Expenses 2017: $9,738Net Income 2017: $8,5542017Revenue 2018: $19,552Expenses 2018: $7,300Net Income 2018: $12,2522018Revenue 2019: $14,402Expenses 2019: $6,562Net Income 2019: $7,8402019Revenue 2020: $12,405Expenses 2020: $6,524Net Income 2020: $5,8812020Revenue 2021: $12,374Expenses 2021: $5,060Net Income 2021: $7,3142021Revenue 2022: $16,659Expenses 2022: $4,678Net Income 2022: $11,9812022Revenue 2023: $16,977Expenses 2023: $10,012Net Income 2023: $6,9652023Revenue 2024: $17,049Expenses 2024: $15,126Net Income 2024: $1,9232024

Highlighted filing

2012

Revenue-
Expenses$14,255
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.0
Gross Receipts
$33,408
Mission and Program Overview

Mission

The primary purpose is that of preserving, furthering, and fostering use and conservation of water and aquatic resources from the payette river for agricultureal, horticultrual, food processing,industrial, and municipal purposes.

Filing and Contact Details

Filer

EIN
82-0471416
Raw XML Appendix300 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.

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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0820471416
ReturnHeader/Filer/Name/BusinessNameLine10Payette River Water Users Assoc Inc
ReturnHeader/Filer/NameControl0PAYE
ReturnHeader/Filer/Phone02086424465
ReturnHeader/Filer/USAddress/AddressLine10102 N Main Street
ReturnHeader/Filer/USAddress/City0Payette
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ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0Ron Schurtleff
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting NorthWest PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fruitland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0836190007
ReturnHeader/Preparer/Name0Richard A Howard CPA
ReturnHeader/Preparer/Phone02084521234
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T10:26:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.17$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.17$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.17$0.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.12$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.12$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.14$0.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.20$0.07$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.18$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.17$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.17$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.17$0.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.17$0.05$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.14
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.34$0.09$0.25