Civic Intelligence

Arkansas Groundwater Users Association

990 • Fiscal year 2013 • EIN 84-1268595

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Fowler, CO
Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

3.86x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

33%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

3.5%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-4.9%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,337,137

Up $79,542 (+3.5%) from 2012

Net Assets

Up

$895,910

Up $124,168 (+16%) from 2012

Liabilities

Down

$1,441,227

Down $44,626 (-3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

Down

$373,277

Down $19,341 (-4.9%) from 2012

Expenses

Up

$249,109

Up $30,723 (+14%) from 2012

Net Income

Down

$124,168

Down $50,064 (-29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2013

Assets$2,337,137
Liabilities$1,441,227
Net Assets$895,910
Open 2013 Filing

Operations Trend

Revenue Growth23rd 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

2013

Revenue$373,277
Expenses$249,109
Net Income$124,168
Open 2013 Filing
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Irrigation water by well augmentation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,337,137
Liabilities
$1,441,227
Net assets
$895,910
Revenue
$373,277
Expenses
$249,109
Net income
$124,168
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $1M-$5M nonprofits