Civic Intelligence

Shore Acres Water Company

990EZ • Fiscal year 2012 • EIN 91-6058384

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

Organization ProfileN/A
3110 Judson St Pmb 23298335
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.27x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

57%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)12 • <$500k 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

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$385,039

Up $19,735 (+5.4%) from 2011

Net Assets

Up

$366,697

Up $39,057 (+12%) from 2011

Liabilities

Down

$18,342

Down $19,322 (-51%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin97th percentile

Revenue

Up

$69,053

Up $74,251 (+1428%) from 2011

Expenses

Up

$29,996

Up $557 (+1.9%) from 2011

Net Income

Up

$39,057

Up $73,694 (+213%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $362,277Liabilities 2010: $0Net Assets 2010: $362,2772010Assets 2011: $365,304Liabilities 2011: $37,664Net Assets 2011: $327,6402011Assets 2012: $385,039Liabilities 2012: $18,342Net Assets 2012: $366,6972012Assets 2013: $404,309Liabilities 2013: $0Net Assets 2013: $404,3092013Assets 2014: $444,620Liabilities 2014: $0Net Assets 2014: $444,6202014Assets 2015: $351,704Liabilities 2015: $0Net Assets 2015: $351,7042015Assets 2016: $395,235Liabilities 2016: $0Net Assets 2016: $395,2352016Assets 2017: $379,630Liabilities 2017: $0Net Assets 2017: $379,6302017Assets 2018: $372,852Liabilities 2018: $0Net Assets 2018: $372,8522018Assets 2019: $362,345Liabilities 2019: $0Net Assets 2019: $362,3452019Assets 2020: $406,852Liabilities 2020: $0Net Assets 2020: $406,8522020Assets 2021: $410,518Liabilities 2021: $0Net Assets 2021: $410,5182021Assets 2022: $419,126Liabilities 2022: $0Net Assets 2022: $419,1262022Assets 2023: $438,071Liabilities 2023: $0Net Assets 2023: $438,0712023

Highlighted filing

2012

Assets$385,039
Liabilities$18,342
Net Assets$366,697
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $47,298Expenses 2010: $44,600Net Income 2010: $2,6982010Revenue 2011: -$5,198Expenses 2011: $29,439Net Income 2011: -$34,6372011Revenue 2012: $69,053Expenses 2012: $29,996Net Income 2012: $39,0572012Revenue 2013: $67,347Expenses 2013: $29,735Net Income 2013: $37,6122013Revenue 2014: $74,879Expenses 2014: $34,568Net Income 2014: $40,3112014Revenue 2015: $205,346Expenses 2015: $156,441Net Income 2015: $48,9052015Revenue 2016: $191,097Expenses 2016: $147,566Net Income 2016: $43,5312016Revenue 2017: $207,477Expenses 2017: $223,082Net Income 2017: -$15,6052017Revenue 2018: $222,376Expenses 2018: $229,154Net Income 2018: -$6,7782018Revenue 2019: $222,583Expenses 2019: $233,090Net Income 2019: -$10,5072019Revenue 2020: $229,426Expenses 2020: $184,919Net Income 2020: $44,5072020Revenue 2021: $239,699Expenses 2021: $236,033Net Income 2021: $3,6662021Revenue 2022: $215,761Expenses 2022: $207,153Net Income 2022: $8,6082022Revenue 2023: $248,318Expenses 2023: $229,373Net Income 2023: $18,9452023

Highlighted filing

2012

Revenue$69,053
Expenses$29,996
Net Income$39,057
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Shore acres water company's sole business is to provide water to shore acres area residents and to maintain and extend water lines within the service area.

Filing and Contact Details

Filer

EIN
91-6058384
Raw XML Appendix113 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0365304
IRS990EZ/CashSavingsAndInvestments/EOY0385039
IRS990EZ/CostOfGoodsSold0111984
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear039057
IRS990EZ/FeesAndOthPymtToIndContractors014146
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory067915
IRS990EZ/GrossReceipts0181037
IRS990EZ/GrossSalesOfInventory0179899
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01138
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0327640
IRS990EZ/NetAssetsOrFundBalancesBOY0327640
IRS990EZ/NetAssetsOrFundBalances/EOY0366697
IRS990EZ/NetAssetsOrFundBalancesEOY0366697
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID HOPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAWN GOGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015850
IRS990EZ/PrimaryExemptPurpose0SHORE ACRES WATER COMPANY'S SOLE BUSINESS IS TO PROVIDE WATER TO SHORE ACRES AREA RESIDENTS AND TO MAINTAIN AND EXTEND WATER LINES WITHIN THE SERVICE AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SHORE ACRES WATER COMPANY'S SOLE BUSINESS IS TO PROVIDE WATER TO SHORE ACRES AREA RESIDENTS AND TO MAINTAIN AND EXTEND WATER LINES WITHIN THE SERVICE AREA. 217 HOUSEHOLDS WERE SERVED IN 2011. WATER IS PURCHASED THROUGH THE CITY OF GIG HARBOR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY037664
IRS990EZ/SumOfTotalLiabilities/EOY018342
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103226 ROSEDALE ST SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GIG HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098335
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RYAN T RYAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02538589795
IRS990EZ/TotalAssets/BOY0365304
IRS990EZ/TotalAssets/EOY0385039
IRS990EZ/TotalExpenses029996
IRS990EZ/TotalRevenue069053
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,138..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 179,899. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 111,984. GROSS PROFIT: 67,915. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 4,174. MATERIALS AND SUPPLIES: 4,183. OTHER COSTS: 103,627. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 111,984.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TAXES. AMOUNT: 9,142. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 120. DESCRIPTION: INSURANCE. AMOUNT: 3,502. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,718. DESCRIPTION: BUSINESS LICENSES. AMOUNT: 362. DESCRIPTION: INTEREST. AMOUNT: 1,006. TOTAL TO FORM 990-EZ, LINE 16: 15,850.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NOTE PAYABLE CITY OF GIG HARBOR TAXES. BEG. OF YEAR AMOUNT: 1,793. END OF YEAR AMOUNT: 873. DESCRIPTION: NOTE PAYABLE CITY OF GIG HARBOR. BEG. OF YEAR AMOUNT: 35,871. END OF YEAR AMOUNT: 17,469.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0916058384
ReturnHeader/Filer/Name/BusinessNameLine10SHORE ACRES WATER COMPANY
ReturnHeader/Filer/NameControl0SHOR
ReturnHeader/Filer/Phone02538589795
ReturnHeader/Filer/USAddress/AddressLine103110 JUDSON ST PMB 232
ReturnHeader/Filer/USAddress/City0GIG HARBOR
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098335
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-26
ReturnHeader/Officer/Name0DAVID HOPKINS
ReturnHeader/Officer/Phone02538589795
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0912041338
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RHODES & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031620 23RD AVE S 218
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FEDERAL WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098003
ReturnHeader/Preparer/Name0MELANI M JOYAL
ReturnHeader/Preparer/Phone02535280808
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T17:03:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$385,039
Liabilities
$18,342
Net assets
$366,697
Revenue
$69,053
Expenses
$29,996
Net income
$39,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$2.48$2.29$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$2.16$2.07$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$2.40$2.36$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$2.29$1.85$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$2.23$2.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$2.22$2.29$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$2.07$2.23$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$1.91$1.48$0.44
2015Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$2.05$1.56$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.75$0.35$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.67$0.30$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.18$3.67$0.69$0.30$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.38$3.28$0.05$0.29$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.47$0.45$0.03