Civic Intelligence

Farmers' Water Development Company

990 • Fiscal year 2012 • EIN 84-0201050

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Norwood, CO
Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

40th percentile

0.65x

Higher debt load relative to revenue than 40% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Net Margin

91st percentile

33%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)12 • $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

77th percentile

4.8%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

0.7%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,306,882

Up $59,511 (+4.8%) from 2011

Net Assets

Up

$1,188,597

Up $60,491 (+5.4%) from 2011

Liabilities

Down

$118,285

Down $980 (-0.8%) from 2011

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin91st percentile

Revenue

Up

$182,315

Up $1,193 (+0.7%) from 2011

Expenses

Down

$121,824

Down $30,879 (-20%) from 2011

Net Income

Up

$60,491

Up $32,072 (+113%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,247,371Liabilities 2011: $119,265Net Assets 2011: $1,128,1062011Assets 2012: $1,306,882Liabilities 2012: $118,285Net Assets 2012: $1,188,5972012Assets 2013: $1,311,052Liabilities 2013: $117,304Net Assets 2013: $1,193,7482013Assets 2014: $1,408,416Liabilities 2014: $116,339Net Assets 2014: $1,292,0772014Assets 2015: $1,467,708Liabilities 2015: $115,345Net Assets 2015: $1,352,3632015Assets 2016: $1,457,294Liabilities 2016: $114,365Net Assets 2016: $1,342,9292016Assets 2017: $1,422,666Liabilities 2017: $113,384Net Assets 2017: $1,309,2822017Assets 2018: $1,419,587Liabilities 2018: $112,377Net Assets 2018: $1,307,2102018Assets 2019: $1,394,359Liabilities 2019: $111,397Net Assets 2019: $1,282,9622019Assets 2020: $1,361,214Liabilities 2020: $110,419Net Assets 2020: $1,250,7952020Assets 2021: $1,350,834Liabilities 2021: $109,438Net Assets 2021: $1,241,3962021Assets 2022: $1,211,166Liabilities 2022: $104,845Net Assets 2022: $1,106,3212022Assets 2023: $1,244,581Liabilities 2023: $107,504Net Assets 2023: $1,137,0772023Assets 2024: $1,318,286Liabilities 2024: $106,524Net Assets 2024: $1,211,7622024

Highlighted filing

2012

Assets$1,306,882
Liabilities$118,285
Net Assets$1,188,597
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $181,122Expenses 2011: $152,703Net Income 2011: $28,4192011Revenue 2012: $182,315Expenses 2012: $121,824Net Income 2012: $60,4912012Revenue 2013: $161,569Expenses 2013: $156,418Net Income 2013: $5,1512013Revenue 2014: $214,578Expenses 2014: $116,249Net Income 2014: $98,3292014Revenue 2015: $173,482Expenses 2015: $113,196Net Income 2015: $60,2862015Revenue 2016: $160,251Expenses 2016: $169,685Net Income 2016: -$9,4342016Revenue 2017: $163,358Expenses 2017: $197,005Net Income 2017: -$33,6472017Revenue 2018: $172,994Expenses 2018: $175,066Net Income 2018: -$2,0722018Revenue 2019: $161,506Expenses 2019: $185,754Net Income 2019: -$24,2482019Revenue 2020: $184,995Expenses 2020: $217,162Net Income 2020: -$32,1672020Revenue 2021: $180,603Expenses 2021: $190,002Net Income 2021: -$9,3992021Revenue 2022: $372,064Expenses 2022: $507,139Net Income 2022: -$135,0752022Revenue 2023: $173,964Expenses 2023: $143,208Net Income 2023: $30,7562023Revenue 2024: $231,626Expenses 2024: $156,941Net Income 2024: $74,6852024

Highlighted filing

2012

Revenue$182,315
Expenses$121,824
Net Income$60,491
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Managing and maintaining ditch and irrigation systems for our members/users

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
$1,306,882
Liabilities
$118,285
Net assets
$1,188,597
Revenue
$182,315
Expenses
$121,824
Net income
$60,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.11$1.21$0.23$0.16$0.07
2023Summary only. Only limited summary data is available for this year.$1.24$0.11$1.14$0.17$0.14$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.10$1.11$0.37$0.51$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.11$1.24$0.18$0.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.11$1.25$0.18$0.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.11$1.28$0.16$0.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.11$1.31$0.17$0.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.11$1.31$0.16$0.20$0.03
2016Summary only. Only limited summary data is available for this year.$1.46$0.11$1.34$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$0.17$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$0.21$0.12$0.10
2013Summary only. Only limited summary data is available for this year.$1.31$0.12$1.19$0.16$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$1.31$0.12$1.19$0.18$0.12$0.06
2011Summary only. Only limited summary data is available for this year.$1.25$0.12$1.13$0.18$0.15$0.03