Civic Intelligence

Otis Mutual Domestic Water Consumers & Sewage Works Assoc

EIN 85-0195879

PO Box 506988221-5069
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,057,507 (-100%) from 2013

Liabilities

Down

$0

Down $226,271 (-100%) from 2013

Net Assets

Down

$0

Down $3,831,236 (-100%) from 2013

Operations
Liabilities / Revenue6th percentileNet Margin57th percentile

Revenue

$1,191,168

No earlier filing loaded for comparison.

Expenses

Down

$1,068,084

Down $45,037 (-4.0%) from 2013

Net Income

$123,084

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,217,521Liabilities 2011: $109,656Net Assets 2011: $3,107,8652011Assets 2012: $3,586,437Liabilities 2012: $102,119Net Assets 2012: $3,484,3182012Assets 2013: $4,057,507Liabilities 2013: $226,271Net Assets 2013: $3,831,2362013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $867,5282011Expenses 2012: $1,011,3052012Expenses 2013: $1,113,1212013Revenue 2014: $1,191,168Expenses 2014: $1,068,084Net Income 2014: $123,0842014

Highlighted filing

2014

Revenue$1,191,168
Expenses$1,068,084
Net Income$123,084
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,191,168
Expenses
$1,068,084
Net income
$123,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.19$1.07$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.23$3.83$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.10$3.48$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.11$3.11$0.87
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.2
Gross Receipts
$1,423,639
Mission and Program Overview

Mission

Providing domestic water to the Associations membership.

Filing and Contact Details

Filer

EIN
85-0195879
Raw XML Appendix328 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/Title3Director
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0850195879
ReturnHeader/Filer/Name/BusinessNameLine10Otis Mutual Domestic Water Consumers & Sewage Works Assoc
ReturnHeader/Filer/NameControl0OTIS
ReturnHeader/Filer/Phone05752366351
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5069
ReturnHeader/Filer/USAddress/City0CARLSBAD
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0882215069
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0Lori Whitaker
ReturnHeader/Officer/Title0Office Manager
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JW Anderson Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 65257
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lubbock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079464
ReturnHeader/Preparer/Name0Allison Ash
ReturnHeader/Preparer/Phone08067714000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T12:50:39-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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