Civic Intelligence

Storrie Project Water Users Association

990 • Fiscal year 2012 • EIN 85-0105025

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Las Vegas, NM
Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)12 • <$500k 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

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

65th percentile

4.1%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$453,019

Up $3,758 (+0.8%) from 2011

Net Assets

Down

$448,008

Down $316 (-0.1%) from 2011

Liabilities

Up

$5,011

Up $4,074 (+435%) from 2011

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Up

$163,938

Up $6,510 (+4.1%) from 2011

Expenses

Up

$164,254

Up $87,968 (+115%) from 2011

Net Income

Down

-$316

Down $81,458 (-100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $449,261Liabilities 2011: $937Net Assets 2011: $448,3242011Assets 2012: $453,019Liabilities 2012: $5,011Net Assets 2012: $448,0082012Assets 2013: $319,282Liabilities 2013: $4,256Net Assets 2013: $315,0262013Assets 2014: $349,994Liabilities 2014: $12,431Net Assets 2014: $337,5632014Assets 2015: $312,743Liabilities 2015: $242Net Assets 2015: $312,5012015Assets 2016: $263,000Liabilities 2016: $6,977Net Assets 2016: $256,0232016Assets 2017: $610,678Liabilities 2017: $9,923Net Assets 2017: $600,7552017Assets 2018: $4,500,224Liabilities 2018: $242Net Assets 2018: $4,499,9822018Assets 2019: $4,513,803Liabilities 2019: $240Net Assets 2019: $4,513,5632019Assets 2020: $4,541,645Liabilities 2020: $2,306Net Assets 2020: $4,539,3392020Assets 2021: $4,568,053Liabilities 2021: $42Net Assets 2021: $4,568,0112021

Highlighted filing

2012

Assets$453,019
Liabilities$5,011
Net Assets$448,008
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $157,428Expenses 2011: $76,286Net Income 2011: $81,1422011Revenue 2012: $163,938Expenses 2012: $164,254Net Income 2012: -$3162012Revenue 2013: $183,455Expenses 2013: $316,437Net Income 2013: -$132,9822013Revenue 2014: $312,885Expenses 2014: $290,348Net Income 2014: $22,5372014Revenue 2015: $54,846Expenses 2015: $79,908Net Income 2015: -$25,0622015Revenue 2016: $64,117Expenses 2016: $120,595Net Income 2016: -$56,4782016Revenue 2017: $455,548Expenses 2017: $110,816Net Income 2017: $344,7322017Revenue 2018: $4,122,258Expenses 2018: $223,031Net Income 2018: $3,899,2272018Revenue 2019: $98,587Expenses 2019: $75,006Net Income 2019: $23,5812019Revenue 2020: $100,353Expenses 2020: $74,577Net Income 2020: $25,7762020Revenue 2021: $77,892Expenses 2021: $49,220Net Income 2021: $28,6722021

Highlighted filing

2012

Revenue$163,938
Expenses$164,254
Net Income-$316
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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The mutual benefit and cooperation of its members to aquire, furnish, provide for and distribute water to the lands of the members.

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
$453,019
Liabilities
$5,011
Net assets
$448,008
Revenue
$163,938
Expenses
$164,254
Net income
-$316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.08$0.05$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.10$0.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$0.10$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$4.12$0.22$3.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.46$0.11$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$0.06$0.12$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.31$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.18$0.32$0.13
2012Summary only. Only limited summary data is available for this year.$0.45$0.01$0.45$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.16$0.08$0.08