Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Icr Water Users Association Inc
990 • Fiscal year 2012 • EIN 86-0776995
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.14x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$9,875,409
Down $300,275 (-3.0%) from 2011
Net Assets
Down-$1,401,528
Down $144,378 (-11%) from 2011
Liabilities
Down$11,276,937
Down $155,897 (-1.4%) from 2011
Revenue And Expenses
Revenue
Up$423,869
Up $12,317 (+3.0%) from 2011
Expenses
Up$568,247
Up $32,644 (+6.1%) from 2011
Net Income
Down-$144,378
Down $20,327 (-16%) from 2011
Historical Trend
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.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview
Mission
To deliver water to association members / users
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.
- Assets
- $9,875,409
- Liabilities
- $11,276,937
- Net assets
- -$1,401,528
- Revenue
- $423,869
- Expenses
- $568,247
- Net income
- -$144,378