Civic Intelligence

Romig Park Improvement Company

990 • Fiscal year 2012 • EIN 92-6002256

May 01, 2011 to Apr 30, 2012 • Filed on Aug 09, 2012

2606 C Street99503
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

72nd percentile

4.3%

Faster asset growth than 72% 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.

Assets

Up

$571,827

Up $23,419 (+4.3%) from 2011

Net Assets

Up

$571,827

Up $25,649 (+4.7%) from 2011

Liabilities

Down

$0

Down $2,230 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,632

Down $8,589 (-20%) from 2011

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

2012

Assets$571,827
Liabilities$0
Net Assets$571,827

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

2012

Revenue-
Expenses$34,632
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 9, 2012
Return Version
2011v1.2
Gross Receipts
$53,180
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 Appendix338 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/DepreciationDepletion/Total09192
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDING FRESH DRINKING WATER TO EACH OF THE 90 MEMBERS AT APPROXIMATELY THE COST OF SUCH SERVICES.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson2MATTHEW FINK
IRS990/Form990PartVIISectionA/NamePerson3LARS DANNER
IRS990/Form990PartVIISectionA/NamePerson4TIM STEELE
IRS990/Form990PartVIISectionA/NamePerson5BAXTER GAMBLE
IRS990/Form990PartVIISectionA/NamePerson6JEFF LANDRY
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Tresurer
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities027
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities049
IRS990/GrossIncomeFromMembers047710
IRS990/GrossIncomeOtherSources05449
IRS990/GrossReceipts053180
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear05448
IRS990/InvestmentIncomePriorYear05245
IRS990/InvestmentIncome/TotalRevenueColumn05421
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0107947
IRS990/InvestmentsPubTradedSecurities/EOY0117407
IRS990/LandBldgEquipmentAccumDeprec0350534
IRS990/LandBuildingsEquipmentBasis0369672
IRS990/LandBuildingsEquipmentBasisNet/BOY025034
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IRS990/LessCostOthBasisSalesExpenses/Securities022
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0Cooperative- providing drinking water
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HARRIET DUMMOND
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome027
IRS990/NetGainOrLossInvestments/TotalRevenueColumn027
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ManagementAndGeneral00
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IRS990/OfficeExpenses/Total0532
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear043221
IRS990/OtherExpensesCurrentYear034632
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Repairs & Maintenance
IRS990/OtherExpenses/Description2Taxes & Licenses
IRS990/OtherExpenses/Description3Bank fees & Misc
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221300
IRS990/ProgramServiceRevenueCY047710
IRS990/ProgramServiceRevenue/Description0Sale of Water
IRS990/ProgramServiceRevenuePriorYear047710
IRS990/ProgramServiceRevenue/TotalRevenueColumn047710
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges07123
IRS990/ReconcilationRevenueExpenses018526
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0495658
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0144266
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/Equipment/Depreciation0350534
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0369672
IRS990ScheduleD/TotalOfBookValueLandBuildings019138
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/Explanation5Line 5, The Company's investment are treated as available-for-sale
IRS990ScheduleO/GeneralExplanation/Explanation6securities and are reported at fair market value. The
IRS990ScheduleO/GeneralExplanation/Explanation7unrealized gain or loss is excluded from earnings and
IRS990ScheduleO/GeneralExplanation/Explanation8reported as a separate component of equity. The amount
IRS990ScheduleO/GeneralExplanation/Explanation9shown on Page 1, line 20, is unrealized gain for the year.
IRS990ScheduleO/GeneralExplanation/Explanation10UTILITIES REPAIRS & MAINTENANCE TAXES & LICENSES BANK FEES & MISC INVESTMENT FEES
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS RECEIVABLE 6463. PUBLICLY TRADED SECURITIES 107947.
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOUNTS PAYABLE 2230.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier7Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier8Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier9Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0AK
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099503
IRS990/TheBooksAreInCareOf/NamePerson0TERRY W JACKSON CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber09072784617
IRS990/TotalAssets/BOY0548408
IRS990/TotalAssetsBOY0548408
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IRS990/TotalAssetsEOY0571827
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear034632
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue047710
IRS990/TotalRevenueCurrentYear053158
IRS990/TotalRevenuePriorYear052955
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome053158
IRS990/TotalRevenue/TotalRevenueColumn053158
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0HARRIET DUMMOND
ReturnHeader/Officer/Phone09072784617
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-10
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/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T15:04:22-07:00

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • $500k-$1M nonprofits