Civic Intelligence

Icr Water Users Association Inc

990 • Fiscal year 2017 • EIN 86-0776995

Jan 01, 2017 to Dec 31, 2017

Organization Profileicrwua.com
Prescott, AZ
Siviq Scores

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

Liabilities / Assets

99th percentile

1.21x

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

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

16.54x

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

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.1%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$8,720,847

Up $108,606 (+1.3%) from 2016

Net Assets

Up

-$1,869,419

Up $237,703 (+11%) from 2016

Liabilities

Down

$10,590,266

Down $129,097 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin23rd percentile

Revenue

Up

$640,251

Up $5,459 (+0.9%) from 2016

Expenses

Down

$673,048

Down $14,286 (-2.1%) from 2016

Net Income

Up

-$32,797

Up $19,745 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,175,684Liabilities 2011: $11,432,834Net Assets 2011: -$1,257,1502011Assets 2012: $9,875,409Liabilities 2012: $11,276,937Net Assets 2012: -$1,401,5282012Assets 2013: $9,718,642Liabilities 2013: $11,141,009Net Assets 2013: -$1,422,3672013Assets 2014: $9,468,940Liabilities 2014: $11,002,603Net Assets 2014: -$1,533,6612014Assets 2015: $8,984,712Liabilities 2015: $10,854,682Net Assets 2015: -$1,869,9702015Assets 2016: $8,612,241Liabilities 2016: $10,719,363Net Assets 2016: -$2,107,1222016Assets 2017: $8,720,847Liabilities 2017: $10,590,266Net Assets 2017: -$1,869,4192017Assets 2018: $8,559,140Liabilities 2018: $10,460,140Net Assets 2018: -$1,901,0002018Assets 2019: $8,436,924Liabilities 2019: $10,326,554Net Assets 2019: -$1,889,6302019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$8,720,847
Liabilities$10,590,266
Net Assets-$1,869,419
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $411,552Expenses 2011: $535,603Net Income 2011: -$124,0512011Revenue 2012: $423,869Expenses 2012: $568,247Net Income 2012: -$144,3782012Revenue 2013: $432,046Expenses 2013: $595,208Net Income 2013: -$163,1622013Revenue 2014: $435,684Expenses 2014: $590,993Net Income 2014: -$155,3092014Revenue 2015: $409,324Expenses 2015: $581,866Net Income 2015: -$172,5422015Revenue 2016: $634,792Expenses 2016: $687,334Net Income 2016: -$52,5422016Revenue 2017: $640,251Expenses 2017: $673,048Net Income 2017: -$32,7972017Revenue 2018: $672,360Expenses 2018: $708,785Net Income 2018: -$36,4252018Revenue 2019: $695,302Expenses 2019: $685,747Net Income 2019: $9,5552019Revenue 2020: $724,894Expenses 2020: $545,798Net Income 2020: $179,0962020

Highlighted filing

2017

Revenue$640,251
Expenses$673,048
Net Income-$32,797
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,720,847
Liabilities
$10,590,266
Net assets
-$1,869,419
Revenue
$640,251
Expenses
$673,048
Net income
-$32,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.72$0.55$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$10.3$1.89$0.70$0.69$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$10.5$1.90$0.67$0.71$0.04
2017Summary only. Only limited summary data is available for this year.$8.72$10.6$1.87$0.64$0.67$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$10.7$2.11$0.63$0.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.98$10.9$1.87$0.41$0.58$0.17
2014Detailed filing. Detailed filing data is available for this year.$9.47$11.0$1.53$0.44$0.59$0.16
2013Detailed filing. Detailed filing data is available for this year.$9.72$11.1$1.42$0.43$0.60$0.16
2012Summary only. Only limited summary data is available for this year.$9.88$11.3$1.40$0.42$0.57$0.14
2011Summary only. Only limited summary data is available for this year.$10.2$11.4$1.26$0.41$0.54$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • $5M-$10M nonprofits