Civic Intelligence

Arkansas Groundwater Users Association

990 • Fiscal year 2012 • EIN 84-1268595

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Fowler, CO
Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

3.78x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

94th percentile

44%

Higher net margin than 94% 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

82nd percentile

6.5%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

82nd percentile

12%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,257,595

Up $137,643 (+6.5%) from 2011

Net Assets

Up

$771,742

Up $174,231 (+29%) from 2011

Liabilities

Down

$1,485,853

Down $36,588 (-2.4%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin94th percentile

Revenue

Up

$392,618

Up $42,295 (+12%) from 2011

Expenses

Down

$218,386

Down $37,555 (-15%) from 2011

Net Income

Up

$174,232

Up $79,850 (+85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,119,952Liabilities 2011: $1,522,441Net Assets 2011: $597,5112011Assets 2012: $2,257,595Liabilities 2012: $1,485,853Net Assets 2012: $771,7422012Assets 2013: $2,337,137Liabilities 2013: $1,441,227Net Assets 2013: $895,9102013Assets 2014: $2,261,240Liabilities 2014: $1,424,824Net Assets 2014: $836,4162014Assets 2015: $2,328,483Liabilities 2015: $1,390,222Net Assets 2015: $938,2612015Assets 2016: $2,518,285Liabilities 2016: $1,320,189Net Assets 2016: $1,198,0962016Assets 2017: $2,559,697Liabilities 2017: $1,284,050Net Assets 2017: $1,275,6472017Assets 2018: $2,483,795Liabilities 2018: $1,231,690Net Assets 2018: $1,252,1052018Assets 2019: $2,644,983Liabilities 2019: $1,193,341Net Assets 2019: $1,451,6422019Assets 2020: $2,495,711Liabilities 2020: $1,147,390Net Assets 2020: $1,348,3212020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$2,257,595
Liabilities$1,485,853
Net Assets$771,742
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $350,323Expenses 2011: $255,941Net Income 2011: $94,3822011Revenue 2012: $392,618Expenses 2012: $218,386Net Income 2012: $174,2322012Revenue 2013: $373,277Expenses 2013: $249,109Net Income 2013: $124,1682013Revenue 2014: $231,578Expenses 2014: $291,072Net Income 2014: -$59,4942014Revenue 2015: $393,801Expenses 2015: $291,956Net Income 2015: $101,8452015Revenue 2016: $646,257Expenses 2016: $386,422Net Income 2016: $259,8352016Revenue 2017: $470,120Expenses 2017: $392,569Net Income 2017: $77,5512017Revenue 2018: $298,950Expenses 2018: $322,492Net Income 2018: -$23,5422018Revenue 2019: $558,028Expenses 2019: $358,491Net Income 2019: $199,5372019Revenue 2020: $238,420Expenses 2020: $341,740Net Income 2020: -$103,3202020Revenue 2021: $432,051Expenses 2021: $219,378Net Income 2021: $212,6732021

Highlighted filing

2012

Revenue$392,618
Expenses$218,386
Net Income$174,232
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 (2021)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Irrigation water by well augmentation.

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
$2,257,595
Liabilities
$1,485,853
Net assets
$771,742
Revenue
$392,618
Expenses
$218,386
Net income
$174,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.50$1.15$1.35$0.24$0.34$0.10
2019Summary only. Only limited summary data is available for this year.$2.64$1.19$1.45$0.56$0.36$0.20
2018Summary only. Only limited summary data is available for this year.$2.48$1.23$1.25$0.30$0.32$0.02
2017Summary only. Only limited summary data is available for this year.$2.56$1.28$1.28$0.47$0.39$0.08
2016Summary only. Only limited summary data is available for this year.$2.52$1.32$1.20$0.65$0.39$0.26
2015Summary only. Only limited summary data is available for this year.$2.33$1.39$0.94$0.39$0.29$0.10
2014Summary only. Only limited summary data is available for this year.$2.26$1.42$0.84$0.23$0.29$0.06
2013Summary only. Only limited summary data is available for this year.$2.34$1.44$0.90$0.37$0.25$0.12
2012Summary only. Only limited summary data is available for this year.$2.26$1.49$0.77$0.39$0.22$0.17
2011Summary only. Only limited summary data is available for this year.$2.12$1.52$0.60$0.35$0.26$0.09