Civic Intelligence

North End Water Users Inc

990 • Fiscal year 2011 • EIN 83-0204116

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 22, 2012

PO Box 55182435
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-1.0%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$539,041

Down $5,607 (-1.0%) from 2010

Net Assets

Down

$530,382

Down $10,931 (-2.0%) from 2010

Liabilities

Up

$8,659

Up $5,324 (+160%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$178,244

Up $17,808 (+11%) from 2010

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.

$600K$400K$200K$0Assets 2010: $544,648Liabilities 2010: $3,335Net Assets 2010: $541,3132010Assets 2011: $539,041Liabilities 2011: $8,659Net Assets 2011: $530,3822011Assets 2013: $533,459Liabilities 2013: $3,027Net Assets 2013: $530,4322013Assets 2015: $159,301Liabilities 2015: $77Net Assets 2015: $159,2242015Assets 2016: $136,715Liabilities 2016: $0Net Assets 2016: $136,7152016Assets 2017: $126,041Liabilities 2017: $0Net Assets 2017: $126,0412017Assets 2018: $125,648Liabilities 2018: $0Net Assets 2018: $125,6482018Assets 2019: $70,251Liabilities 2019: $0Net Assets 2019: $70,2512019

Highlighted filing

2011

Assets$539,041
Liabilities$8,659
Net Assets$530,382

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $160,4362010Expenses 2011: $178,2442011Revenue 2013: $177,110Expenses 2013: $167,685Net Income 2013: $9,4252013Revenue 2015: $11,088Expenses 2015: $138,150Net Income 2015: -$127,0622015Revenue 2016: $64Expenses 2016: $22,574Net Income 2016: -$22,5102016Revenue 2017: $73Expenses 2017: $10,747Net Income 2017: -$10,6742017Revenue 2018: $121Expenses 2018: $514Net Income 2018: -$3932018Revenue 2019: -$45,211Expenses 2019: $10,186Net Income 2019: -$55,3972019

Highlighted filing

2011

Revenue-
Expenses$178,244
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 22, 2012
Return Version
2011v1.2
Gross Receipts
$167,312
Mission and Program Overview

Mission

The organization's purpose was to deliver water to its members, however, the organization is in the liquidation process.

Filing and Contact Details

Filer

EIN
83-0204116
Raw XML Appendix317 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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IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/Form990PartVIISectionA/Title4ASST TREAS
IRS990/Form990PartVIISectionA/Title5ASST SEC
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IRS990ScheduleO/GeneralExplanation/Explanation0YES, MEMBERS ELECT THEIR OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS TO OPERATE THE ORGANIZATION. EACH YEAR AN ANNUAL MEETING IS HELD BY THE BOARD OF DIRECTORS TO INFORM THE MEMBERS OF THE YEAR'S EVENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEW IS CONDUCTED BY CPA FIRM PREPARING THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3KEY EMPLOYEES ARE REVIEWED BY THE BOARD AND THEN RAISES ARE DETERMINED BY THE BOARD, IF RAISES ARE TO BE GIVEN.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830204116
ReturnHeader/Filer/Name/BusinessNameLine10NORTH END WATER USERS INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone03077543851
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 551
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ReturnHeader/Filer/USAddress/ZIPCode082435
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ReturnHeader/Officer/DateSigned02012-02-22
ReturnHeader/Officer/Name0ALAN SKALSKY
ReturnHeader/Officer/Phone03077543851
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITTLE HAMILTON & ASSOC PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 801
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082435
ReturnHeader/Preparer/Name0DAVID R WHITTLE
ReturnHeader/Preparer/Phone03077542962
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-09T17:47:56-06:00

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