Civic Intelligence

Graham County Utilities Inc

990 • Fiscal year 2012 • EIN 86-0626208

Jan 01, 2012 to Dec 31, 2012

Pima, AZ
Siviq Scores

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

Liabilities / Assets

99th percentile

1.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

1.42x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

42nd percentile

-0.4%

Higher net margin than 42% of similar nonprofits.

2012 filings • $5M-$10M 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

3rd percentile

-9.1%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-2.3%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$5,042,538

Down $505,216 (-9.1%) from 2011

Net Assets

Down

-$282,781

Down $15,025 (-5.6%) from 2011

Liabilities

Down

$5,325,319

Down $490,191 (-8.4%) from 2011

Revenue

Down

$3,756,672

Down $89,074 (-2.3%) from 2011

Expenses

Up

$3,772,251

Up $91,290 (+2.5%) from 2011

Net Income

Down

-$15,579

Down $180,364 (-109%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $5,547,754Liabilities 2011: $5,815,510Net Assets 2011: -$267,7562011Assets 2012: $5,042,538Liabilities 2012: $5,325,319Net Assets 2012: -$282,7812012Assets 2013: $5,088,877Liabilities 2013: $5,288,495Net Assets 2013: -$199,6182013Assets 2014: $5,194,138Liabilities 2014: $5,341,295Net Assets 2014: -$147,1572014Assets 2015: $5,029,757Liabilities 2015: $5,232,340Net Assets 2015: -$202,5832015Assets 2016: $5,015,226Liabilities 2016: $5,378,267Net Assets 2016: -$363,0412016Assets 2017: $4,777,197Liabilities 2017: $5,309,004Net Assets 2017: -$531,8072017Assets 2018: $4,874,193Liabilities 2018: $5,583,548Net Assets 2018: -$709,3552018Assets 2019: $5,435,742Liabilities 2019: $6,004,015Net Assets 2019: -$568,2732019Assets 2020: $5,804,263Liabilities 2020: $6,564,812Net Assets 2020: -$760,5492020Assets 2021: $7,732,797Liabilities 2021: $8,292,540Net Assets 2021: -$559,7432021

Highlighted filing

2012

Assets$5,042,538
Liabilities$5,325,319
Net Assets-$282,781

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,845,746Expenses 2011: $3,680,961Net Income 2011: $164,7852011Revenue 2012: $3,756,672Expenses 2012: $3,772,251Net Income 2012: -$15,5792012Revenue 2013: $3,970,985Expenses 2013: $3,887,764Net Income 2013: $83,2212013Revenue 2014: $3,831,871Expenses 2014: $3,779,302Net Income 2014: $52,5692014Revenue 2015: $3,921,379Expenses 2015: $3,977,120Net Income 2015: -$55,7412015Revenue 2016: $3,917,219Expenses 2016: $4,074,141Net Income 2016: -$156,9222016Revenue 2017: $3,692,536Expenses 2017: $3,861,427Net Income 2017: -$168,8912017Revenue 2018: $3,999,574Expenses 2018: $4,177,591Net Income 2018: -$178,0172018Revenue 2019: $4,397,212Expenses 2019: $4,396,386Net Income 2019: $8262019Revenue 2020: $4,124,227Expenses 2020: $4,316,686Net Income 2020: -$192,4592020Revenue 2021: $4,764,053Expenses 2021: $4,563,568Net Income 2021: $200,4852021

Highlighted filing

2012

Revenue$3,756,672
Expenses$3,772,251
Net Income-$15,579
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

We are committed to provide safe, reliable and efficient resources to enahance the lives of our members and the communities we serve.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings