Civic Intelligence

Custer Water Association

990 • Fiscal year 2012 • EIN 91-6049974

Nov 01, 2011 to Oct 31, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
PO Box 57598240
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M 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

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M 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 / Assets32nd percentile

Assets

Down

$879,828

Down $7,486 (-0.8%) from 2011

Net Assets

Down

$855,774

Down $31,303 (-3.5%) from 2011

Liabilities

Up

$24,054

Up $23,817 (+10049%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$107,519

Up $10,645 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $887,314Liabilities 2011: $237Net Assets 2011: $887,0772011Assets 2012: $879,828Liabilities 2012: $24,054Net Assets 2012: $855,7742012Assets 2013: $860,104Liabilities 2013: $13,305Net Assets 2013: $846,7992013Assets 2014: $888,670Liabilities 2014: $11,339Net Assets 2014: $877,3312014Assets 2015: $914,906Liabilities 2015: $4,231Net Assets 2015: $910,6752015Assets 2016: $916,452Liabilities 2016: $6,714Net Assets 2016: $909,7382016Assets 2017: $944,296Liabilities 2017: $3,723Net Assets 2017: $940,5732017Assets 2018: $968,224Liabilities 2018: $728Net Assets 2018: $967,4962018Assets 2019: $973,083Liabilities 2019: $415Net Assets 2019: $972,6682019Assets 2020: $970,897Liabilities 2020: $2,801Net Assets 2020: $968,0962020Assets 2021: $982,681Liabilities 2021: $3,720Net Assets 2021: $978,9612021Assets 2022: $1,028,526Liabilities 2022: $7,369Net Assets 2022: $1,021,1572022Assets 2023: $1,123,522Liabilities 2023: $1,520Net Assets 2023: $1,122,0022023Assets 2024: $1,102,981Liabilities 2024: $253Net Assets 2024: $1,102,7282024Assets 2025: $1,224,903Liabilities 2025: $5,379Net Assets 2025: $1,219,5242025

Highlighted filing

2012

Assets$879,828
Liabilities$24,054
Net Assets$855,774
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $83,936Expenses 2011: $96,874Net Income 2011: -$12,9382011Expenses 2012: $107,5192012Expenses 2013: $92,3202013Revenue 2014: $103,551Expenses 2014: $73,019Net Income 2014: $30,5322014Revenue 2015: $108,347Expenses 2015: $75,003Net Income 2015: $33,3442015Revenue 2016: $93,502Expenses 2016: $94,439Net Income 2016: -$9372016Revenue 2017: $112,716Expenses 2017: $81,881Net Income 2017: $30,8352017Revenue 2018: $108,753Expenses 2018: $81,830Net Income 2018: $26,9232018Revenue 2019: $99,057Expenses 2019: $93,885Net Income 2019: $5,1722019Revenue 2020: $107,685Expenses 2020: $112,257Net Income 2020: -$4,5722020Revenue 2021: $119,753Expenses 2021: $108,888Net Income 2021: $10,8652021Revenue 2022: $147,701Expenses 2022: $105,505Net Income 2022: $42,1962022Revenue 2023: $346,237Expenses 2023: $245,392Net Income 2023: $100,8452023Revenue 2024: $121,185Expenses 2024: $140,459Net Income 2024: -$19,2742024Revenue 2025: $223,429Expenses 2025: $107,514Net Income 2025: $115,9152025

Highlighted filing

2012

Revenue-
Expenses$107,519
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$76,217
Mission and Program Overview

Mission

Delivering water to more than 200 property owners in area

Filing and Contact Details

Filer

EIN
91-6049974
Raw XML Appendix288 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/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GrossIncomeOtherSources01426
IRS990/GrossReceipts076217
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/InvestmentIncomePriorYear0874
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IRS990/InvestmentIncome/TotalRevenueColumn01426
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IRS990/LandBldgEquipmentAccumDeprec0328619
IRS990/LandBuildingsEquipmentBasis01065546
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IRS990/MissionDescription0DELIVERING WATER TO MORE THAN 200 PROPERTY OWNERS IN AREA
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0CHESTER HAYNES
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IRS990/ProgramServiceRevenueCY074791
IRS990/ProgramServiceRevenue/Description0WATER DISTRIBUTION
IRS990/ProgramServiceRevenuePriorYear083062
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IRS990/RevenuesLessExpensesCY0-31302
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TAX RETURN WAS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOOKS OF THE ASSOCIATION ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0916049974
ReturnHeader/Filer/Name/BusinessNameLine10CUSTER WATER ASSOCIATION
ReturnHeader/Filer/NameControl0CUST
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 575
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ReturnHeader/Preparer/Name0DARRELL STEWART
ReturnHeader/Preparer/Phone03607342935
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T15:09:58-08:00

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
$879,828
Liabilities
$24,054
Net assets
$855,774
Revenue
-
Expenses
$107,519
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.22$0.11$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.12$0.14$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.35$0.25$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.15$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.11$0.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.10$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.11
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.08$0.10$0.01