Civic Intelligence

Bloomington Water Company

990 • Fiscal year 2012 • EIN 87-0338892

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

144 West Brigham Road STE D184790
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,292,970

Down $8,034 (-0.3%) from 2011

Net Assets

Down

$2,287,151

Down $8,088 (-0.4%) from 2011

Liabilities

Up

$5,819

Up $54 (+0.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$174,790

Down $25,522 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,301,004Liabilities 2011: $5,765Net Assets 2011: $2,295,2392011Assets 2012: $2,292,970Liabilities 2012: $5,819Net Assets 2012: $2,287,1512012Assets 2013: $2,269,362Liabilities 2013: $4,765Net Assets 2013: $2,264,5972013Assets 2014: $2,233,039Liabilities 2014: $14,764Net Assets 2014: $2,218,2752014Assets 2015: $2,189,352Liabilities 2015: $1,787Net Assets 2015: $2,187,5652015Assets 2016: $2,169,672Liabilities 2016: $6,534Net Assets 2016: $2,163,1382016Assets 2017: $2,277,983Liabilities 2017: $40,082Net Assets 2017: $2,237,9012017Assets 2018: $2,403,834Liabilities 2018: $38,368Net Assets 2018: $2,365,4662018Assets 2019: $2,572,435Liabilities 2019: $50,401Net Assets 2019: $2,522,0342019Assets 2020: $2,733,902Liabilities 2020: $17,274Net Assets 2020: $2,716,6282020Assets 2021: $2,949,547Liabilities 2021: $10,929Net Assets 2021: $2,938,6182021Assets 2022: $3,177,107Liabilities 2022: $0Net Assets 2022: $3,177,1072022Assets 2023: $3,357,097Liabilities 2023: $0Net Assets 2023: $3,357,0972023Assets 2024: $3,620,429Liabilities 2024: $87,297Net Assets 2024: $3,533,1322024

Highlighted filing

2012

Assets$2,292,970
Liabilities$5,819
Net Assets$2,287,151

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $200,3122011Expenses 2012: $174,7902012Revenue 2013: $176,023Expenses 2013: $198,577Net Income 2013: -$22,5542013Revenue 2014: $176,549Expenses 2014: $222,871Net Income 2014: -$46,3222014Revenue 2015: $174,203Expenses 2015: $204,913Net Income 2015: -$30,7102015Revenue 2016: $201,212Expenses 2016: $225,639Net Income 2016: -$24,4272016Revenue 2017: $381,422Expenses 2017: $306,659Net Income 2017: $74,7632017Revenue 2018: $382,339Expenses 2018: $254,774Net Income 2018: $127,5652018Revenue 2019: $399,668Expenses 2019: $243,100Net Income 2019: $156,5682019Revenue 2020: $413,625Expenses 2020: $219,031Net Income 2020: $194,5942020Revenue 2021: $439,299Expenses 2021: $217,309Net Income 2021: $221,9902021Revenue 2022: $466,167Expenses 2022: $227,678Net Income 2022: $238,4892022Revenue 2023: $491,942Expenses 2023: $311,952Net Income 2023: $179,9902023Revenue 2024: $509,966Expenses 2024: $333,931Net Income 2024: $176,0352024

Highlighted filing

2012

Revenue-
Expenses$174,790
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.0
Gross Receipts
$166,702
Mission and Program Overview

Mission

To provide irrigation water to its shareholder members through the management, maintenance, and operation of the water system. Shareholder members are assessed fees based on shares of water owned which contributes to accomplishing the exempt purpose.

Filing and Contact Details

Filer

EIN
87-0338892
Raw XML Appendix350 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/OtherExpenses/Description0Supplies - Maintenance
IRS990/OtherExpenses/Description1Water Fees
IRS990/OtherExpenses/Description2Maintenance Contract
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is prepared by Savage Esplin & Radmall, PC and reviewed by the executive board prior to filing the return.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/City0St George
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084790
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870338892
ReturnHeader/Filer/Name/BusinessNameLine10Bloomington Water Company
ReturnHeader/Filer/NameControl0BLOO
ReturnHeader/Filer/Phone04356736172
ReturnHeader/Filer/USAddress/AddressLine10144 West Brigham Road STE D1
ReturnHeader/Filer/USAddress/City0ST George
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084790
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0Dean Cooper
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Savage Esplin & Radmall PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 North Main Suite 402
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St George
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084770
ReturnHeader/Preparer/Name0Stan Seegmiller
ReturnHeader/Preparer/Phone04356736195
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-19T15:17:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.09$3.53$0.51$0.33$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.49$0.31$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.47$0.23$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.94$0.44$0.22$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.02$2.72$0.41$0.22$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.05$2.52$0.40$0.24$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.37$0.38$0.25$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.04$2.24$0.38$0.31$0.07
2016Summary only. Only limited summary data is available for this year.$2.17$0.01$2.16$0.20$0.23$0.02
2015Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.18$0.22$0.05
2013Summary only. Only limited summary data is available for this year.$2.27$0.00$2.26$0.18$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.29$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.01$2.30$0.20