Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 91-0792004

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization ProfileN/A
PO Box 26598291-0265
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.22x

Higher debt load relative to assets than 42% 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

45th percentile

-0.5%

Faster asset growth than 45% 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.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,516,729

Down $7,907 (-0.5%) from 2011

Net Assets

Down

$1,188,416

Down $6,652 (-0.6%) from 2011

Liabilities

Down

$328,313

Down $1,255 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$316,624

Up $26,706 (+9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,538,622Liabilities 2010: $357,924Net Assets 2010: $1,180,6982010Assets 2011: $1,524,636Liabilities 2011: $329,568Net Assets 2011: $1,195,0682011Assets 2012: $1,516,729Liabilities 2012: $328,313Net Assets 2012: $1,188,4162012Assets 2013: $85,450Liabilities 2013: $14,038Net Assets 2013: $71,4122013

Highlighted filing

2012

Assets$1,516,729
Liabilities$328,313
Net Assets$1,188,416
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $309,9342010Expenses 2011: $289,9182011Expenses 2012: $316,6242012Revenue 2013: $302,637Expenses 2013: $377,160Net Income 2013: -$74,5232013

Highlighted filing

2012

Revenue-
Expenses$316,624
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.1
Gross Receipts
$300,649
Mission and Program Overview

Mission

To construct, maintain and operate a private water system for the benefit of members of the water association.

Filing and Contact Details

Filer

EIN
91-0792004
Raw XML Appendix354 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO CONSTRUCT, MAINTAIN AND OPERATE A PRIVATE WATER SYSTEM FOR THE BENEFIT OF ITS MEMBERS.
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION REVISED ITS BYLAWS DURING THE YEAR TO INCORPORATE A CHANGE IN THE NUMBER OF MEMBERS REQUIRED TO FORM A QUOROM FOR THE TRANSACTION OF BUSINESS AT MEETINGS OF ITS MEMBERS, INSTITUTED A WRITTEN NO COMPENSATION OF OFFICER OR BOARD MEMBER POLICY AMONGST MANY OTHER INSIGNIFICANT CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ELECT THE ORGANIZATION'S BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3NOT APPLICABLE - NO OTHER COMMITTEES EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5CONFLICTS OF INTEREST ARE MONITORED ON AN ONGOING BASIS BY THE BOARD AND MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION DECISIONS AND DOCUMENTS IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8MEMBERSHIP FEES RECEIVED 8,850.
IRS990ScheduleO/GeneralExplanation/Explanation9NO CHANGES WERE MADE TO THE ASSOCIATION'S PROCESSES.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PAGE 12, PART XI, LINE 2C:
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0910792004
ReturnHeader/Filer/Name/BusinessNameLine10SKY MEADOW WATER ASSOCIATION INC
ReturnHeader/Filer/NameControl0SKYM
ReturnHeader/Filer/Phone03605682715
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 265
ReturnHeader/Filer/USAddress/City0SNOHOMISH
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ReturnHeader/Filer/USAddress/ZIPCode0982910265
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0WILLIAM WALKER
ReturnHeader/Officer/Phone03605682715
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0260278750
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGOORTY EISENMAN INC PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010410 - 19TH AVE SE STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EVERETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098208
ReturnHeader/Preparer/Name0JOSANNE EISENMAN
ReturnHeader/Preparer/Phone04253853483
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T16:03:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,516,729
Liabilities
$328,313
Net assets
$1,188,416
Revenue
-
Expenses
$316,624
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.30$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.33$1.19$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.33$1.20$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.36$1.18$0.31