Civic Intelligence

Yuma County Water Users Association

990 • Fiscal year 2012 • EIN 86-0069710

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileN/A

View Organization Page

P O Box 577585366
Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$34,164,345

Up $733,730 (+2.2%) from 2011

Net Assets

Up

$30,580,339

Up $998,622 (+3.4%) from 2011

Liabilities

Down

$3,584,006

Down $264,892 (-6.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,975,887

Up $96,589 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2010: $32,480,618Liabilities 2010: $3,684,193Net Assets 2010: $28,796,4252010Assets 2011: $33,430,615Liabilities 2011: $3,848,898Net Assets 2011: $29,581,7172011Assets 2012: $34,164,345Liabilities 2012: $3,584,006Net Assets 2012: $30,580,3392012Assets 2014: $37,748,651Liabilities 2014: $6,037,683Net Assets 2014: $31,710,9682014Assets 2015: $37,999,621Liabilities 2015: $6,589,203Net Assets 2015: $31,410,4182015Assets 2016: $39,141,703Liabilities 2016: $7,089,767Net Assets 2016: $32,051,9362016Assets 2018: $37,572,110Liabilities 2018: $4,295,326Net Assets 2018: $33,276,7842018Assets 2019: $38,811,598Liabilities 2019: $4,861,343Net Assets 2019: $33,950,2552019Assets 2021: $40,568,423Liabilities 2021: $4,598,394Net Assets 2021: $35,970,0292021Assets 2022: $43,137,843Liabilities 2022: $6,623,297Net Assets 2022: $36,514,5462022Assets 2024: $55,940,063Liabilities 2024: $15,783,312Net Assets 2024: $40,156,7512024

Highlighted filing

2012

Assets$34,164,345
Liabilities$3,584,006
Net Assets$30,580,339
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $7,697,7982010Expenses 2011: $7,879,2982011Expenses 2012: $7,975,8872012Revenue 2014: $9,060,912Expenses 2014: $8,410,463Net Income 2014: $650,4492014Revenue 2015: $9,420,601Expenses 2015: $8,432,006Net Income 2015: $988,5952015Revenue 2016: $9,895,234Expenses 2016: $9,122,666Net Income 2016: $772,5682016Revenue 2018: $9,283,483Expenses 2018: $8,920,256Net Income 2018: $363,2272018Revenue 2019: $9,405,163Expenses 2019: $8,691,997Net Income 2019: $713,1662019Revenue 2021: $9,585,922Expenses 2021: $8,823,091Net Income 2021: $762,8312021Revenue 2022: $10,089,770Expenses 2022: $9,518,263Net Income 2022: $571,5072022Revenue 2024: $12,972,593Expenses 2024: $11,003,984Net Income 2024: $1,968,6092024

Highlighted filing

2012

Revenue-
Expenses$7,975,887
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.0
Gross Receipts
$9,056,409
Mission and Program Overview

Mission

Promotion of social welfare.

Filing and Contact Details

Filer

EIN
86-0069710
Raw XML AppendixShowing 400 of 438 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2The Controller reviews a draft of the Form 990 prior to filing. After the draft is approved, the Form 990 is then filed.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,164,345
Liabilities
$3,584,006
Net assets
$30,580,339
Revenue
-
Expenses
$7,975,887
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$15.8$40.2$13.0$11.0$1.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$6.62$36.5$10.1$9.52$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$4.60$36.0$9.59$8.82$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$4.86$34.0$9.41$8.69$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$4.30$33.3$9.28$8.92$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$7.09$32.1$9.90$9.12$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$6.59$31.4$9.42$8.43$0.99
2014Detailed filing. Detailed filing data is available for this year.$37.7$6.04$31.7$9.06$8.41$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$3.58$30.6$7.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$3.85$29.6$7.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$3.68$28.8$7.70