Civic Intelligence

Mancos Rural Water Company

990 • Fiscal year 2012 • EIN 84-0611113

Dec 01, 2011 to Nov 30, 2012

Mancos, CO
Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.21x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

48th percentile

2.2%

Higher net margin than 48% 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

66th percentile

2.3%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

63rd percentile

2.3%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$1,603,351

Up $36,740 (+2.3%) from 2011

Net Assets

Up

$1,537,570

Up $46,145 (+3.1%) from 2011

Liabilities

Down

$65,781

Down $9,405 (-13%) from 2011

Revenue

Up

$320,805

Up $7,200 (+2.3%) from 2011

Expenses

Down

$313,660

Down $8,874 (-2.8%) from 2011

Net Income

Up

$7,145

Up $16,074 (+180%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,566,611Liabilities 2011: $75,186Net Assets 2011: $1,491,4252011Assets 2012: $1,603,351Liabilities 2012: $65,781Net Assets 2012: $1,537,5702012Assets 2013: $1,618,054Liabilities 2013: $55,147Net Assets 2013: $1,562,9072013Assets 2014: $1,589,928Liabilities 2014: $41,726Net Assets 2014: $1,548,2022014Assets 2015: $1,624,322Liabilities 2015: $23,617Net Assets 2015: $1,600,7052015Assets 2016: $1,868,284Liabilities 2016: $204,125Net Assets 2016: $1,664,1592016Assets 2017: $1,971,226Liabilities 2017: $185,949Net Assets 2017: $1,785,2772017Assets 2018: $2,131,183Liabilities 2018: $175,969Net Assets 2018: $1,955,2142018Assets 2019: $2,139,517Liabilities 2019: $163,267Net Assets 2019: $1,976,2502019Assets 2020: $2,285,270Liabilities 2020: $216,651Net Assets 2020: $2,068,6192020Assets 2021: $2,334,946Liabilities 2021: $126,370Net Assets 2021: $2,208,5762021Assets 2022: $2,379,129Liabilities 2022: $127,690Net Assets 2022: $2,251,4392022Assets 2023: $2,408,760Liabilities 2023: $86,668Net Assets 2023: $2,322,0922023Assets 2024: $2,424,526Liabilities 2024: $69,648Net Assets 2024: $2,354,8782024

Highlighted filing

2012

Assets$1,603,351
Liabilities$65,781
Net Assets$1,537,570

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $313,605Expenses 2011: $322,534Net Income 2011: -$8,9292011Revenue 2012: $320,805Expenses 2012: $313,660Net Income 2012: $7,1452012Expenses 2013: $317,9572013Revenue 2014: $345,185Expenses 2014: $396,219Net Income 2014: -$51,0342014Revenue 2015: $365,171Expenses 2015: $378,126Net Income 2015: -$12,9552015Revenue 2016: $443,028Expenses 2016: $379,574Net Income 2016: $63,4542016Revenue 2017: $568,577Expenses 2017: $447,459Net Income 2017: $121,1182017Revenue 2018: $554,867Expenses 2018: $459,930Net Income 2018: $94,9372018Revenue 2019: $421,323Expenses 2019: $445,287Net Income 2019: -$23,9642019Revenue 2020: $509,216Expenses 2020: $484,347Net Income 2020: $24,8692020Revenue 2021: $543,118Expenses 2021: $501,290Net Income 2021: $41,8282021Revenue 2022: $543,824Expenses 2022: $579,592Net Income 2022: -$35,7682022Revenue 2023: $687,441Expenses 2023: $646,788Net Income 2023: $40,6532023Revenue 2024: $685,153Expenses 2024: $737,367Net Income 2024: -$52,2142024

Highlighted filing

2012

Revenue$320,805
Expenses$313,660
Net Income$7,145
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
Dec 1, 2011 to Nov 30, 2012
Mission and Program Overview

Mission

The mission of the mancos rural water company is to furnish potable water and related services to members located in the mancos valley surrounding the town of mancos, colorado.

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.$2.42$0.07$2.35$0.69$0.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$0.69$0.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.13$2.25$0.54$0.58$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.13$2.21$0.54$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.22$2.07$0.51$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.16$1.98$0.42$0.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.18$1.96$0.55$0.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.79$0.57$0.45$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.20$1.66$0.44$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$0.35$0.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.06$1.56$0.32
2012Summary only. Only limited summary data is available for this year.$1.60$0.07$1.54$0.32$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$1.57$0.08$1.49$0.31$0.32$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • $1M-$5M nonprofits