Civic Intelligence

Dockton Water Association

990 • Fiscal year 2012 • EIN 91-1333704

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

Organization Profilewww.docktonwater.org
9710 SW Windmill Street98070
Siviq Scores

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

Liabilities / Assets

44th percentile

0.23x

Higher debt load relative to assets than 44% 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

60th percentile

1.4%

Faster asset growth than 60% 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 / Assets44th percentile

Assets

Up

$1,747,037

Up $23,653 (+1.4%) from 2011

Net Assets

Up

$1,343,410

Up $20,767 (+1.6%) from 2011

Liabilities

Up

$403,627

Up $2,886 (+0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$193,289

Down $3,623 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,723,384Liabilities 2011: $400,741Net Assets 2011: $1,322,6432011Assets 2012: $1,747,037Liabilities 2012: $403,627Net Assets 2012: $1,343,4102012Assets 2013: $1,755,353Liabilities 2013: $377,125Net Assets 2013: $1,378,2282013Assets 2014: $1,796,713Liabilities 2014: $346,197Net Assets 2014: $1,450,5162014Assets 2015: $1,796,942Liabilities 2015: $320,799Net Assets 2015: $1,476,1432015Assets 2016: $1,841,459Liabilities 2016: $294,643Net Assets 2016: $1,546,8162016Assets 2017: $1,817,702Liabilities 2017: $267,663Net Assets 2017: $1,550,0392017Assets 2018: $1,964,815Liabilities 2018: $256,962Net Assets 2018: $1,707,8532018Assets 2019: $1,996,566Liabilities 2019: $224,576Net Assets 2019: $1,771,9902019Assets 2020: $2,036,862Liabilities 2020: $248,167Net Assets 2020: $1,788,6952020Assets 2021: $2,169,194Liabilities 2021: $464,637Net Assets 2021: $1,704,5572021Assets 2022: $2,038,544Liabilities 2022: $411,921Net Assets 2022: $1,626,6232022Assets 2023: $2,378,618Liabilities 2023: $352,920Net Assets 2023: $2,025,6982023Assets 2025: $2,139,381Liabilities 2025: $371,636Net Assets 2025: $1,767,7452025

Highlighted filing

2012

Assets$1,747,037
Liabilities$403,627
Net Assets$1,343,410
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $243,764Expenses 2011: $196,912Net Income 2011: $46,8522011Expenses 2012: $193,2892012Revenue 2013: $263,020Expenses 2013: $218,202Net Income 2013: $44,8182013Revenue 2014: $297,440Expenses 2014: $225,152Net Income 2014: $72,2882014Revenue 2015: $277,235Expenses 2015: $261,608Net Income 2015: $15,6272015Revenue 2016: $312,582Expenses 2016: $238,327Net Income 2016: $74,2552016Revenue 2017: $257,933Expenses 2017: $224,710Net Income 2017: $33,2232017Revenue 2018: $347,905Expenses 2018: $259,343Net Income 2018: $88,5622018Revenue 2019: $337,921Expenses 2019: $273,784Net Income 2019: $64,1372019Revenue 2020: $316,110Expenses 2020: $299,405Net Income 2020: $16,7052020Revenue 2021: $331,520Expenses 2021: $314,370Net Income 2021: $17,1502021Revenue 2022: $350,274Expenses 2022: $428,208Net Income 2022: -$77,9342022Revenue 2023: $382,399Expenses 2023: $258,308Net Income 2023: $124,0912023Revenue 2025: $446,603Expenses 2025: $411,533Net Income 2025: $35,0702025

Highlighted filing

2012

Revenue-
Expenses$193,289
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.5
Gross Receipts
$266,245
Mission and Program Overview

Mission

Dockton Water Association provides safe, abundant, reliable, and affordable drinking water to its members.

Filing and Contact Details

Filer

EIN
91-1333704
Raw XML AppendixShowing 400 of 403 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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ReturnHeader/Preparer/Phone02064633200
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ReturnHeader/TaxPeriodBeginDate02011-07-01

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
$1,747,037
Liabilities
$403,627
Net assets
$1,343,410
Revenue
-
Expenses
$193,289
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.37$1.77$0.45$0.41$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.35$2.03$0.38$0.26$0.12
2022Summary only. Only limited summary data is available for this year.$2.04$0.41$1.63$0.35$0.43$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.46$1.70$0.33$0.31$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.25$1.79$0.32$0.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.22$1.77$0.34$0.27$0.06
2018Summary only. Only limited summary data is available for this year.$1.96$0.26$1.71$0.35$0.26$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.27$1.55$0.26$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.29$1.55$0.31$0.24$0.07
2015Summary only. Only limited summary data is available for this year.$1.80$0.32$1.48$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.35$1.45$0.30$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$1.76$0.38$1.38$0.26$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.40$1.34$0.19
2011Summary only. Only limited summary data is available for this year.$1.72$0.40$1.32$0.24$0.20$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • $1M-$5M nonprofits