Civic Intelligence

Romig Park Improvement Company

990 • Fiscal year 2011 • EIN 92-6002256

May 01, 2010 to Apr 30, 2011 • Filed on Jul 12, 2011

2606 C Street99503
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$548,408

Up $6,782 (+1.3%) from 2010

Net Assets

Up

$546,178

Up $7,687 (+1.4%) from 2010

Liabilities

Down

$2,230

Down $905 (-29%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$43,221

Down $6,162 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $541,626Liabilities 2010: $3,135Net Assets 2010: $538,4912010Assets 2011: $548,408Liabilities 2011: $2,230Net Assets 2011: $546,1782011Assets 2012: $571,827Liabilities 2012: $0Net Assets 2012: $571,8272012Assets 2013: $587,739Liabilities 2013: $2,889Net Assets 2013: $584,8502013Assets 2014: $623,733Liabilities 2014: $6,468Net Assets 2014: $617,2652014Assets 2015: $632,264Liabilities 2015: $3,326Net Assets 2015: $628,9382015Assets 2017: $642,540Liabilities 2017: $8,217Net Assets 2017: $634,3232017Assets 2018: $655,043Liabilities 2018: $3,982Net Assets 2018: $651,0612018Assets 2019: $666,617Liabilities 2019: $9,903Net Assets 2019: $656,7142019Assets 2020: $636,659Liabilities 2020: $7,917Net Assets 2020: $628,7422020Assets 2021: $717,930Liabilities 2021: $5,815Net Assets 2021: $712,1152021Assets 2022: $732,686Liabilities 2022: $5,085Net Assets 2022: $727,6012022Assets 2023: $670,980Liabilities 2023: $12,392Net Assets 2023: $658,5882023Assets 2025: $781,080Liabilities 2025: $19,725Net Assets 2025: $761,3552025

Highlighted filing

2011

Assets$548,408
Liabilities$2,230
Net Assets$546,178

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $51,174Expenses 2010: $49,383Net Income 2010: $1,7912010Expenses 2011: $43,2212011Expenses 2012: $34,6322012Expenses 2013: $48,7282013Revenue 2014: $54,444Expenses 2014: $51,391Net Income 2014: $3,0532014Revenue 2015: $58,538Expenses 2015: $59,177Net Income 2015: -$6392015Revenue 2017: $82,168Expenses 2017: $73,444Net Income 2017: $8,7242017Revenue 2018: $100,011Expenses 2018: $72,602Net Income 2018: $27,4092018Revenue 2019: $100,918Expenses 2019: $85,582Net Income 2019: $15,3362019Revenue 2020: $128,666Expenses 2020: $102,070Net Income 2020: $26,5962020Revenue 2021: $128,495Expenses 2021: $92,791Net Income 2021: $35,7042021Revenue 2022: $122,877Expenses 2022: $94,452Net Income 2022: $28,4252022Revenue 2023: $120,501Expenses 2023: $174,486Net Income 2023: -$53,9852023Revenue 2025: $102,571Expenses 2025: $94,935Net Income 2025: $7,6362025

Highlighted filing

2011

Revenue-
Expenses$43,221
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Jul 12, 2011
Return Version
2010v3.2
Gross Receipts
$52,955
Mission and Program Overview

Mission

Providing fresh drinking water to each of the 90 members at approximately the cost of such services.

Filing and Contact Details

Filer

EIN
92-6002256
Raw XML Appendix282 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
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IRS990/AccountsPayableAccruedExpenses/BOY03135
IRS990/AccountsPayableAccruedExpenses/EOY02230
IRS990/AccountsReceivable/BOY010188
IRS990/AccountsReceivable/EOY06463
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Cooperative- providing drinking water
IRS990/AddressPrincipalOfficerUS/AddressLine102606 C STREET 2A
IRS990/AddressPrincipalOfficerUS/City0ANCHORAGE
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099503
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY050520
IRS990/CapStckTrstPrinCurrentFunds/EOY050520
IRS990/CashNonInterestBearing/BOY0246483
IRS990/CashNonInterestBearing/EOY0264698
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total010707
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDING FRESH DRINKING WATER TO EACH OF THE 90 MEMBERS AT APPROXIMATELY THE COST OF SUCH SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total09057
IRS990/FeesForServicesInvstMgmntFees/Total0155
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0LARRY BRANDT
IRS990/Form990PartVIISectionA/NamePerson1HARRIET DRUMMOND
IRS990/Form990PartVIISectionA/NamePerson2MATTHEW FINK
IRS990/Form990PartVIISectionA/NamePerson3MIKE MACY
IRS990/Form990PartVIISectionA/NamePerson4HELEN FOREMAN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Tresurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers047709
IRS990/GrossIncomeOtherSources05245
IRS990/GrossReceipts052955
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear05245
IRS990/InvestmentIncomePriorYear04060
IRS990/InvestmentIncome/TotalRevenueColumn05245
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0108243
IRS990/InvestmentsPubTradedSecurities/EOY0107947
IRS990/LandBldgEquipmentAccumDeprec0341343
IRS990/LandBuildingsEquipmentBasis0366377
IRS990/LandBuildingsEquipmentBasisNet/BOY035741
IRS990/LandBuildingsEquipmentBasisNet/EOY025034
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Cooperative- providing drinking water
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HARRIET DUMMOND
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0538491
IRS990/NetAssetsOrFundBalancesEOY0546178
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total060
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear049383
IRS990/OtherExpensesCurrentYear043221
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Repairs & Maintenance
IRS990/OtherExpenses/Description2Taxes & Licenses
IRS990/OtherExpenses/Description3Bank fees & Misc
IRS990/OtherExpenses/Total011634
IRS990/OtherExpenses/Total110823
IRS990/OtherExpenses/Total2742
IRS990/OtherExpenses/Total343
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221300
IRS990/ProgramServiceRevenueCY047710
IRS990/ProgramServiceRevenue/Description0Sale of Water
IRS990/ProgramServiceRevenuePriorYear047114
IRS990/ProgramServiceRevenue/TotalRevenueColumn047710
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-2047
IRS990/ReconcilationRevenueExpenses09734
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0487971
IRS990/RetainedEarningsEndowmentEtc/EOY0495658
IRS990/RevenuesLessExpensesCY09734
IRS990/RevenuesLessExpensesPriorYear01791
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0140971
IRS990/SavingsAndTempCashInvestments/EOY0144266
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue025034
IRS990ScheduleD/Equipment/Depreciation0341343
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0366377
IRS990ScheduleD/TotalOfBookValueLandBuildings025034
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The completed form 990 is given to the Board for review and signing prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation1All members of the water system can vote for the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation2The members elect the board of directors, and can override any of the Board's decisions by replacing the Board.
IRS990ScheduleO/GeneralExplanation/Explanation3Copies of form 990 are available online at GuideStar, all other documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4All property owners in the improvement district are members of the Company
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES 11634. REPAIRS & MAINTENANCE 10823. TAXES & LICENSES 742. BANK FEES & MISC 43. INVESTMENT FEES 155.
IRS990ScheduleO/GeneralExplanation/Explanation6THE COMPANY'S INVESTMENTS ARE TREATED AS AVAILABLE-FOR-SALE SECURITIES AND ARE REPORTED AT FAIR MARKET VALUE. THE UNREALIZED GAIN OR LOSS IS EXCLUDED FROM EARNINGS AND REPORTED AS A SEPARATE COMPONENT OF EQUITY. THE AMOUNT SHOWN ON PAGE 1, LINE 20, IS UNREALIZED GAIN FOR THE YEAR. -2047.
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE 10188. 6463. PUBLICLY TRADED SECURITIES 108243. 107947.
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS PAYABLE 3135. 2230.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AK
IRS990/StatesWhereCopyOfReturnIsFiled0AK
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102606 C ST 2A
IRS990/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099503
IRS990/TheBooksAreInCareOf/NamePerson0TERRY W JACKSON CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber09072784617
IRS990/TotalAssets/BOY0541626
IRS990/TotalAssetsBOY0541626
IRS990/TotalAssets/EOY0548408
IRS990/TotalAssetsEOY0548408
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear043221
IRS990/TotalExpensesPriorYear049383
IRS990/TotalFunctionalExpenses/Total043221
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03135
IRS990/TotalLiabilitiesBOY03135
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IRS990/TotalLiabilitiesEOY02230
IRS990/TotalLiabNetAssetsFundBalances/BOY0541626
IRS990/TotalLiabNetAssetsFundBalances/EOY0548408
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0538491
IRS990/TotalNetAssetsFundBalances/EOY0546178
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue047710
IRS990/TotalRevenueCurrentYear052955
IRS990/TotalRevenuePriorYear051174
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome052955
IRS990/TotalRevenue/TotalRevenueColumn052955
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01950
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0926002256
ReturnHeader/Filer/Name/BusinessNameLine10ROMIG PARK IMPROVEMENT CO INC
ReturnHeader/Filer/NameControl0ROMI
ReturnHeader/Filer/Phone09072784617
ReturnHeader/Filer/USAddress/AddressLine102606 C STREET
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099503
ReturnHeader/Officer/DateSigned02011-07-12
ReturnHeader/Officer/Name0HARRIET DUMMOND
ReturnHeader/Officer/Phone09072784617
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TERRY W JACKSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102606 C ST 2-A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0995032640
ReturnHeader/Preparer/Name0TERRY W JACKSON CPA
ReturnHeader/Preparer/Phone09072784617
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-10T11:26:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.20$7.61$1.03$0.95$0.08
2023Summary only. Only limited summary data is available for this year.$6.71$0.12$6.59$1.21$1.74$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.05$7.28$1.23$0.94$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.06$7.12$1.28$0.93$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.08$6.29$1.29$1.02$0.27
2019Summary only. Only limited summary data is available for this year.$6.67$0.10$6.57$1.01$0.86$0.15
2018Summary only. Only limited summary data is available for this year.$6.55$0.04$6.51$1.00$0.73$0.27
2017Summary only. Only limited summary data is available for this year.$6.43$0.08$6.34$0.82$0.73$0.09
2015Summary only. Only limited summary data is available for this year.$6.32$0.03$6.29$0.59$0.59$0.01
2014Summary only. Only limited summary data is available for this year.$6.24$0.06$6.17$0.54$0.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.03$5.85$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.02$5.46$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.03$5.38$0.51$0.49$0.02