Civic Intelligence

Summit Water & Supply Company

990 • Fiscal year 2012 • EIN 91-0430730

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 07, 2013

Organization ProfileWWW.SUMMITWATER.ORG
9701 50th Avenue East98446
Siviq Scores

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

Liabilities / Assets

24th percentile

0.18x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M 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

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M 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 / Assets24th percentile

Assets

Up

$22,208,818

Up $271,836 (+1.2%) from 2011

Net Assets

Up

$18,283,458

Up $340,455 (+1.9%) from 2011

Liabilities

Down

$3,925,360

Down $68,619 (-1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,708,192

Up $180,535 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2010: $21,666,319Liabilities 2010: $4,054,166Net Assets 2010: $17,612,1532010Assets 2011: $21,936,982Liabilities 2011: $3,993,979Net Assets 2011: $17,943,0032011Assets 2012: $22,208,818Liabilities 2012: $3,925,360Net Assets 2012: $18,283,4582012Assets 2013: $22,572,337Liabilities 2013: $3,820,704Net Assets 2013: $18,751,6332013Assets 2014: $22,874,272Liabilities 2014: $3,696,251Net Assets 2014: $19,178,0212014Assets 2015: $23,468,473Liabilities 2015: $3,601,066Net Assets 2015: $19,867,4072015Assets 2016: $23,257,973Liabilities 2016: $3,133,876Net Assets 2016: $20,124,0972016Assets 2017: $23,791,124Liabilities 2017: $3,066,219Net Assets 2017: $20,724,9052017Assets 2018: $24,712,449Liabilities 2018: $2,930,367Net Assets 2018: $21,782,0822018Assets 2019: $25,226,562Liabilities 2019: $2,714,979Net Assets 2019: $22,511,5832019Assets 2020: $25,189,413Liabilities 2020: $2,558,422Net Assets 2020: $22,630,9912020Assets 2021: $24,289,731Liabilities 2021: $1,301,744Net Assets 2021: $22,987,9872021Assets 2022: $24,710,539Liabilities 2022: $1,236,289Net Assets 2022: $23,474,2502022Assets 2023: $24,598,728Liabilities 2023: $951,425Net Assets 2023: $23,647,3032023Assets 2024: $25,233,532Liabilities 2024: $993,392Net Assets 2024: $24,240,1402024

Highlighted filing

2012

Assets$22,208,818
Liabilities$3,925,360
Net Assets$18,283,458
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,480,2832010Expenses 2011: $2,527,6572011Expenses 2012: $2,708,1922012Revenue 2013: $3,061,100Expenses 2013: $2,736,786Net Income 2013: $324,3142013Revenue 2014: $3,146,840Expenses 2014: $2,891,705Net Income 2014: $255,1352014Revenue 2015: $3,318,942Expenses 2015: $2,971,826Net Income 2015: $347,1162015Revenue 2016: $3,271,729Expenses 2016: $3,045,921Net Income 2016: $225,8082016Revenue 2017: $3,319,936Expenses 2017: $2,890,982Net Income 2017: $428,9542017Revenue 2018: $3,768,248Expenses 2018: $3,129,980Net Income 2018: $638,2682018Revenue 2019: $3,710,657Expenses 2019: $3,244,312Net Income 2019: $466,3452019Revenue 2020: $3,692,330Expenses 2020: $3,642,496Net Income 2020: $49,8342020Revenue 2021: $4,066,163Expenses 2021: $3,755,098Net Income 2021: $311,0652021Revenue 2022: $4,128,747Expenses 2022: $3,963,038Net Income 2022: $165,7092022Revenue 2023: $4,397,339Expenses 2023: $4,158,553Net Income 2023: $238,7862023Revenue 2024: $4,769,465Expenses 2024: $4,173,160Net Income 2024: $596,3052024

Highlighted filing

2012

Revenue-
Expenses$2,708,192
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 7, 2013
Return Version
2012v2.1
Gross Receipts
$3,076,988
Mission and Program Overview

Mission

Summit water & supply company is established for the purpose of installing, maintaining and operating a water supply system for its membership.

Filing and Contact Details

Filer

EIN
91-0430730
Raw XML Appendix378 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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IRS990ScheduleO/GeneralExplanation/Explanation0SUMMIT WATER & SUPPLY COMPANY IS A MEMBER OWNED COMPANY, WHICH REQUIRES EVERY CONNECTION TO THE SYSTEM TO PURCHASE A MEMBERSHIP PRIOR TO RECEIVING SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERSHIP ELECTS THE GOVERNING BOARD OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGES TO THE BY-LAWS OF THE ORGANIZATION REQUIRES THE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN PROVIDES THE BOARD WITH A COPY OF THE FORM 990 AND A RECOMMENDATION TO APPROVE THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS AND TRUSTEES SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE BOARD AND ADDRESSED APPROPRIATELY. DURING THE REPORTING PERIOD NO CONFLICTS OF INTEREST WERE IDENTIFIED THAT REQUIRED ANY ACTION BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS A PERSONNEL COMMITTEE THAT CONDUCTS PERFORMANCE EVALUATIONS AND COMPENSATION SURVEYS OF COMPARABLE ORGANIZATIONS TO ESTABLISH THE SALARY LEVEL OF ALL THE ORGANIZATION'S EMPLOYEES, INCLUDING TOP MANAGEMENT. THE COMPENSATION LEVELS ARE THEN SUBMITTED TO THE BOARD, TOGETHER WITH THE SUPPORTING DOCUMENTATION, FOR BOARD APPROVAL. THE SAME PROCESS IS UTILIZED FOR ESTABLISHING AND APPROVING COMPENSATION FOR THE ORGANIZATION'S OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7CHANGE IN CONTRIBUTION IN AID OF CONSTRUCTION -107,271. MEMBERSHIP CONTRIBUTIONS 113,155.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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ReturnHeader/PreparerFirm/EIN0911623649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON STONE & PAGANO PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 REGENTS BLVD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FIRCREST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098466
ReturnHeader/Preparer/Name0MICHAEL MCCRABB
ReturnHeader/Preparer/Phone02535667070
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T13:11:41-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,208,818
Liabilities
$3,925,360
Net assets
$18,283,458
Revenue
-
Expenses
$2,708,192
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.99$24.2$4.77$4.17$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.95$23.6$4.40$4.16$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$1.24$23.5$4.13$3.96$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$1.30$23.0$4.07$3.76$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$2.56$22.6$3.69$3.64$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$2.71$22.5$3.71$3.24$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$2.93$21.8$3.77$3.13$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$3.07$20.7$3.32$2.89$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$3.13$20.1$3.27$3.05$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$3.60$19.9$3.32$2.97$0.35
2014Detailed filing. Detailed filing data is available for this year.$22.9$3.70$19.2$3.15$2.89$0.26
2013Detailed filing. Detailed filing data is available for this year.$22.6$3.82$18.8$3.06$2.74$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$3.93$18.3$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$3.99$17.9$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$4.05$17.6$2.48