Civic Intelligence

Delta Water Association Inc

990 • Fiscal year 2012 • EIN 91-0614916

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Lynden, WA
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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

79th percentile

5.3%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

92nd percentile

33%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$1,056,064

Up $53,629 (+5.3%) from 2011

Net Assets

Up

$1,056,064

Up $53,629 (+5.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin86th percentile

Revenue

Up

$205,232

Up $50,378 (+33%) from 2011

Expenses

Up

$151,603

Up $17,095 (+13%) from 2011

Net Income

Up

$53,629

Up $33,283 (+164%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,002,435Liabilities 2011: $0Net Assets 2011: $1,002,4352011Assets 2012: $1,056,064Liabilities 2012: $0Net Assets 2012: $1,056,0642012Assets 2013: $1,087,363Liabilities 2013: $0Net Assets 2013: $1,087,3632013Assets 2014: $1,125,372Liabilities 2014: $227Net Assets 2014: $1,125,1452014Assets 2015: $1,193,802Liabilities 2015: $1Net Assets 2015: $1,193,8012015Assets 2016: $1,290,382Liabilities 2016: $1Net Assets 2016: $1,290,3812016Assets 2017: $1,387,627Liabilities 2017: $1Net Assets 2017: $1,387,6262017Assets 2018: $1,462,908Liabilities 2018: $146Net Assets 2018: $1,462,7622018Assets 2019: $1,564,461Liabilities 2019: $278Net Assets 2019: $1,564,1832019Assets 2020: $1,638,786Liabilities 2020: $0Net Assets 2020: $1,638,7862020Assets 2021: $1,717,476Liabilities 2021: $0Net Assets 2021: $1,717,4762021Assets 2022: $1,745,902Liabilities 2022: $0Net Assets 2022: $1,745,9022022Assets 2023: $1,762,172Liabilities 2023: $0Net Assets 2023: $1,762,1722023Assets 2024: $1,733,937Liabilities 2024: $0Net Assets 2024: $1,733,9372024Assets 2025: $1,623,016Liabilities 2025: $0Net Assets 2025: $1,623,0162025

Highlighted filing

2012

Assets$1,056,064
Liabilities$0
Net Assets$1,056,064
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2011: $154,854Expenses 2011: $134,508Net Income 2011: $20,3462011Revenue 2012: $205,232Expenses 2012: $151,603Net Income 2012: $53,6292012Revenue 2013: $186,486Expenses 2013: $155,187Net Income 2013: $31,2992013Revenue 2014: $200,310Expenses 2014: $162,528Net Income 2014: $37,7822014Revenue 2015: $240,683Expenses 2015: $172,027Net Income 2015: $68,6562015Revenue 2016: $247,503Expenses 2016: $150,923Net Income 2016: $96,5802016Revenue 2017: $242,449Expenses 2017: $144,256Net Income 2017: $98,1932017Revenue 2018: $268,025Expenses 2018: $192,889Net Income 2018: $75,1362018Revenue 2019: $261,696Expenses 2019: $160,275Net Income 2019: $101,4212019Revenue 2020: $236,568Expenses 2020: $161,965Net Income 2020: $74,6032020Revenue 2021: $257,821Expenses 2021: $179,131Net Income 2021: $78,6902021Revenue 2022: $231,701Expenses 2022: $203,275Net Income 2022: $28,4262022Revenue 2023: $274,617Expenses 2023: $258,347Net Income 2023: $16,2702023Revenue 2024: $256,656Expenses 2024: $284,891Net Income 2024: -$28,2352024Revenue 2025: $260,259Expenses 2025: $371,180Net Income 2025: -$110,9212025

Highlighted filing

2012

Revenue$205,232
Expenses$151,603
Net Income$53,629
Open 2012 Filing
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.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide potable water to rural resident member patrons.

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.

Open filing
Assets
$1,056,064
Liabilities
$0
Net assets
$1,056,064
Revenue
$205,232
Expenses
$151,603
Net income
$53,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.26$0.37$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.26$0.28$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.27$0.26$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.23$0.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.26$0.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.24$0.16$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.26$0.16$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.27$0.19$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.24$0.14$0.10
2016Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.25$0.15$0.10
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.24$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.20$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.21$0.15$0.05
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.15$0.13$0.02