Civic Intelligence

Rochester Water Association

990 • Fiscal year 2012 • EIN 91-0849640

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A

View Organization Page

PO Box 18598579
Siviq Scores

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

Liabilities / Assets

97th percentile

0.83x

Higher debt load relative to assets than 97% 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

10th percentile

-4.4%

Faster asset growth than 10% 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 / Assets97th percentile

Assets

Down

$1,567,237

Down $72,631 (-4.4%) from 2011

Net Assets

Down

$273,966

Down $31,579 (-10%) from 2011

Liabilities

Down

$1,293,271

Down $41,052 (-3.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$479,172

Up $5,968 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,744,736Liabilities 2010: $1,397,730Net Assets 2010: $347,0062010Assets 2011: $1,639,868Liabilities 2011: $1,334,323Net Assets 2011: $305,5452011Assets 2012: $1,567,237Liabilities 2012: $1,293,271Net Assets 2012: $273,9662012Assets 2013: $1,476,530Liabilities 2013: $1,252,530Net Assets 2013: $224,0002013Assets 2014: $1,394,413Liabilities 2014: $1,210,311Net Assets 2014: $184,1022014Assets 2015: $1,345,105Liabilities 2015: $1,166,909Net Assets 2015: $178,1962015Assets 2016: $1,358,486Liabilities 2016: $1,124,966Net Assets 2016: $233,5202016Assets 2017: $1,363,987Liabilities 2017: $1,081,482Net Assets 2017: $282,5052017Assets 2018: $1,381,424Liabilities 2018: $1,036,421Net Assets 2018: $345,0032018Assets 2019: $1,367,762Liabilities 2019: $990,414Net Assets 2019: $377,3482019Assets 2020: $1,312,982Liabilities 2020: $943,985Net Assets 2020: $368,9972020Assets 2021: $1,363,067Liabilities 2021: $897,757Net Assets 2021: $465,3102021Assets 2022: $1,314,205Liabilities 2022: $849,504Net Assets 2022: $464,7012022Assets 2023: $1,369,345Liabilities 2023: $799,976Net Assets 2023: $569,3692023Assets 2024: $1,301,619Liabilities 2024: $723,152Net Assets 2024: $578,4672024

Highlighted filing

2012

Assets$1,567,237
Liabilities$1,293,271
Net Assets$273,966
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $485,8212010Expenses 2011: $473,2042011Expenses 2012: $479,1722012Revenue 2013: $444,534Expenses 2013: $494,500Net Income 2013: -$49,9662013Revenue 2014: $465,271Expenses 2014: $505,171Net Income 2014: -$39,9002014Revenue 2015: $504,504Expenses 2015: $510,410Net Income 2015: -$5,9062015Revenue 2016: $563,295Expenses 2016: $507,973Net Income 2016: $55,3222016Revenue 2017: $554,100Expenses 2017: $505,115Net Income 2017: $48,9852017Revenue 2018: $588,691Expenses 2018: $526,193Net Income 2018: $62,4982018Revenue 2019: $562,106Expenses 2019: $529,761Net Income 2019: $32,3452019Revenue 2020: $512,709Expenses 2020: $521,060Net Income 2020: -$8,3512020Revenue 2021: $644,458Expenses 2021: $548,146Net Income 2021: $96,3122021Revenue 2022: $593,903Expenses 2022: $594,512Net Income 2022: -$6092022Revenue 2023: $712,955Expenses 2023: $608,287Net Income 2023: $104,6682023Revenue 2024: $683,928Expenses 2024: $674,830Net Income 2024: $9,0982024

Highlighted filing

2012

Revenue-
Expenses$479,172
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Gross Receipts
$447,593
Mission and Program Overview

Mission

Provide water service to the community of rochester.

Filing and Contact Details

Filer

EIN
91-0849640
Raw XML Appendix320 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/AccountsReceivable/BOY039228
IRS990/AccountsReceivable/EOY047438
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE WATER SERVICE TO THE COMMUNITY OF ROCHESTER.
IRS990/AddressPrincipalOfficerUS/AddressLine1012007 170TH AVE
IRS990/AddressPrincipalOfficerUS/City0ROCHESTER
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098579
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IRS990/Form990PartVIISectionA/NamePerson5BARBARA MUNSELL
IRS990/Form990PartVIISectionA/NamePerson6LARRY WEAVER
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossIncomeFromMembers0442406
IRS990/GrossReceipts0447593
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IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total014798
IRS990/Interest/Total045383
IRS990/InventoriesForSaleOrUse/BOY01500
IRS990/InventoriesForSaleOrUse/EOY01500
IRS990/InvestmentIncomeCurrentYear05187
IRS990/InvestmentIncomePriorYear03179
IRS990/InvestmentIncome/TotalRevenueColumn05187
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01566955
IRS990/LandBuildingsEquipmentBasis02842855
IRS990/LandBuildingsEquipmentBasisNet/BOY01367878
IRS990/LandBuildingsEquipmentBasisNet/EOY01275900
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE WATER SERVICE TO THE COMMUNITY OF ROCHESTER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01321886
IRS990/MortNotesPyblSecuredInvestProp/EOY01280754
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total013474
IRS990/OtherExpensePriorYear0267840
IRS990/OtherExpensesCurrentYear0263594
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SAMPLING EXPENSE
IRS990/OtherExpenses/Description2EQUIPMENT FUEL
IRS990/OtherExpenses/Description3STATE TAXES
IRS990/OtherExpenses/Total019091
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IRS990/OtherRevenueCurrentYear08677
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MAIN EXTENSIONS ETC.
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08677
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IRS990/ProgramServiceRevenue/Description0WATER REVENUE
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IRS990/ReconcilationRevenueExpenses0-31579
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IRS990/RelatedOrgControlledEntity0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0305545
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IRS990/RevenuesLessExpensesCY0-31579
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IRS990/SalariesEtcCurrentYear0215578
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IRS990/SavingsAndTempCashInvestments/BOY0231212
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02185740
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IRS990ScheduleD/Land/BookValue054080
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis054080
IRS990ScheduleD/LeaseholdImprovements/BookValue0191414
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0191414
IRS990ScheduleD/OtherLandBuildings/BookValue0411621
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0411621
IRS990ScheduleD/OtherLiabilities/Amount012517
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER DEPOSITS
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IRS990ScheduleD/TotalOfBookValueLandBuildings02842855
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EACH UTILITY HOOKUP IS A MEMBER
IRS990ScheduleO/GeneralExplanation/Explanation1AT OUR ANNUAL MEETING ALL MEMBERS VOTE ON THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2NO
IRS990ScheduleO/GeneralExplanation/Explanation3WE REVIEW AS FULL PANEL AT A SPECIAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation4YES
IRS990ScheduleO/GeneralExplanation/Explanation5YES
IRS990ScheduleO/GeneralExplanation/Explanation6THERE IS A SEPERATE COMPENSATION COMMITTEE THAT REVIEWS AND COMPARE OUR PAYROLL WITH SIMILIAR UNTILITES
IRS990ScheduleO/GeneralExplanation/Explanation7EQUIPMENT RENT STORAGE RENT SUPPLIES REPAIRS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010110 HIGHWAY 12 SW
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098579
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROCHESTER WATER ASSOCIATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03602739688
IRS990/TotalAssets/BOY01639868
IRS990/TotalAssetsBOY01639868
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions010000
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees06
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IRS990/TotalNetAssetsFundBalances/BOY0305545
IRS990/TotalNetAssetsFundBalances/EOY0273966
IRS990/TotalOtherRevenue08677
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0423729
IRS990/TotalRevenueCurrentYear0447593
IRS990/TotalRevenuePriorYear0431743
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IRS990/TransactionRelatedEntity0false
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01968
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910849640
ReturnHeader/Filer/Name/BusinessNameLine10ROCHESTER WATER ASSOCIATION
ReturnHeader/Filer/NameControl0ROCH
ReturnHeader/Filer/Phone03602739688
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 185
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098579
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0GENE WEAVER
ReturnHeader/Officer/Phone03602739688
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOWELL DEGUISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 392
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0985790392
ReturnHeader/Preparer/Name0LOWELL DEGUISE
ReturnHeader/Preparer/Phone03602737671
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T07:47:50-07:00

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
$1,567,237
Liabilities
$1,293,271
Net assets
$273,966
Revenue
-
Expenses
$479,172
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.72$0.58$0.68$0.67$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.80$0.57$0.71$0.61$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.85$0.46$0.59$0.59$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.90$0.47$0.64$0.55$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.94$0.37$0.51$0.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.99$0.38$0.56$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.04$0.35$0.59$0.53$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.08$0.28$0.55$0.51$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.12$0.23$0.56$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.17$0.18$0.50$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.21$0.18$0.47$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.48$1.25$0.22$0.44$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.29$0.27$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.33$0.31$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.40$0.35$0.49