Civic Intelligence

North End Water Users Inc

990 • Fiscal year 2012 • EIN 83-0204116

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

Organization ProfileN/A
PO Box 55182435
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M 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

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$525,536

Down $13,505 (-2.5%) from 2011

Net Assets

Down

$521,006

Down $9,376 (-1.8%) from 2011

Liabilities

Down

$4,530

Down $4,129 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$179,852

Up $1,608 (+0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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 2012: $525,536Liabilities 2012: $4,530Net Assets 2012: $521,0062012Assets 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

2012

Assets$525,536
Liabilities$4,530
Net Assets$521,006
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $160,4362010Expenses 2011: $178,2442011Expenses 2012: $179,8522012Revenue 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

2012

Revenue-
Expenses$179,852
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.1
Gross Receipts
$170,476
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 Appendix315 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO CONTINUE TO DELIVER WATER TO ITS MEMBERS WHICH IS THE ORGANIZATION'S EXEMPT PURPOSE.
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IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4ASST TREAS
IRS990/Form990PartVIISectionA/Title5ASST SEC
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/MissionDescription0TO CONTINUE TO DELIVER WATER TO ITS MEMBERS WHICH IS THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ALAN SKALSKY
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IRS990/OtherExpensesCurrentYear0119476
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MERGER COSTS
IRS990/OtherExpenses/Description2WATER TREATMENT & CHECKS
IRS990/OtherExpenses/Description3RENT
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IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description1TAP TRANSFER
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IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION RESERVE
IRS990ScheduleD/OtherAssets/Description1INVESTMENT GL&P
IRS990ScheduleD/OtherAssets/Description2SCHOLARSHIP GL&P
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IRS990ScheduleD/TotalOfBookValueLandBuildings0152443
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NORTH END WATER USERS, INC. IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THEIR OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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. THE DIRECTORS ARE ACCESSIBLE TO ALL MEMBERS THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3A REVIEW IS CONDUCTED BY THE CPA FIRM PREPARING THE FORM 990. THE TAX RETURN IS PRESENTED AT THE ANNUAL MEMBERSHIP MEETING BY A REPRESENTATIVE OF THE CPA FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation4KEY EMPLOYEES ARE REVIEWED BY THE BOARD AND THEN RAISES ARE DETERMINED BY THE BOARD, IF RAISES ARE TO BE GIVEN.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/GeneralExplanation/Explanation7ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0830204116
ReturnHeader/Filer/Name/BusinessNameLine10NORTH END WATER USERS INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone03077543851
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 551
ReturnHeader/Filer/USAddress/City0POWELL
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ReturnHeader/Filer/USAddress/ZIPCode082435
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ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0ALAN SKALSKY
ReturnHeader/Officer/Phone03077543851
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-25
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T09:09:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$525,536
Liabilities
$4,530
Net assets
$521,006
Revenue
-
Expenses
$179,852
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.45$0.10$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.00$0.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.00$0.11$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.00$0.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.11$1.38$1.27
2013Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.30$1.77$1.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.05$5.21$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.09$5.30$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.03$5.41$1.60