Civic Intelligence

Elk Bayou Ditch Company

990 • Fiscal year 2012 • EIN 94-2637067

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 14, 2013

Organization ProfileN/A

View Organization Page

PO Box 36693223
Siviq Scores

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

Liabilities / Assets

94th percentile

0.78x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)12 • <$500k 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

67th percentile

5.8%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)12 • <$500k 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 / Assets94th percentile

Assets

Up

$201,868

Up $11,075 (+5.8%) from 2011

Net Assets

Up

$44,592

Up $7,755 (+21%) from 2011

Liabilities

Up

$157,276

Up $3,320 (+2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,913

Down $28,923 (-45%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $190,793Liabilities 2011: $153,956Net Assets 2011: $36,8372011Assets 2012: $201,868Liabilities 2012: $157,276Net Assets 2012: $44,5922012Assets 2013: $196,413Liabilities 2013: $157,302Net Assets 2013: $39,1112013Assets 2014: $222,798Liabilities 2014: $144,833Net Assets 2014: $77,9652014Assets 2015: $203,194Liabilities 2015: $132,833Net Assets 2015: $70,3612015Assets 2016: $200,881Liabilities 2016: $132,025Net Assets 2016: $68,8562016Assets 2017: $209,936Liabilities 2017: $132,058Net Assets 2017: $77,8782017Assets 2018: $210,974Liabilities 2018: $132,058Net Assets 2018: $78,9162018Assets 2019: $197,266Liabilities 2019: $119,658Net Assets 2019: $77,6082019Assets 2020: $187,782Liabilities 2020: $119,658Net Assets 2020: $68,1242020Assets 2021: $188,798Liabilities 2021: $119,657Net Assets 2021: $69,1412021Assets 2022: $199,519Liabilities 2022: $119,658Net Assets 2022: $79,8612022Assets 2023: $198,937Liabilities 2023: $107,658Net Assets 2023: $91,2792023Assets 2024: $231,408Liabilities 2024: $95,658Net Assets 2024: $135,7502024

Highlighted filing

2012

Assets$201,868
Liabilities$157,276
Net Assets$44,592
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $63,8362011Expenses 2012: $34,9132012Revenue 2013: $23,257Expenses 2013: $28,738Net Income 2013: -$5,4812013Revenue 2014: $48,593Expenses 2014: $9,739Net Income 2014: $38,8542014Revenue 2015: $278Expenses 2015: $7,882Net Income 2015: -$7,6042015Revenue 2016: $24,717Expenses 2016: $26,222Net Income 2016: -$1,5052016Revenue 2017: $25,216Expenses 2017: $15,810Net Income 2017: $9,4062017Revenue 2018: $22,876Expenses 2018: $21,838Net Income 2018: $1,0382018Revenue 2019: $17,904Expenses 2019: $19,212Net Income 2019: -$1,3082019Revenue 2020: $49,068Expenses 2020: $58,552Net Income 2020: -$9,4842020Revenue 2021: $75,233Expenses 2021: $74,216Net Income 2021: $1,0172021Revenue 2022: $69,434Expenses 2022: $58,714Net Income 2022: $10,7202022Revenue 2023: $77,300Expenses 2023: $65,882Net Income 2023: $11,4182023Revenue 2024: $109,165Expenses 2024: $64,694Net Income 2024: $44,4712024

Highlighted filing

2012

Revenue-
Expenses$34,913
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 14, 2013
Return Version
2012v2.0
Gross Receipts
$42,668
Mission and Program Overview

Mission

Furnish water to stockholders

Filing and Contact Details

Filer

EIN
94-2637067
Raw XML Appendix371 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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IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE IN THE ORGANIZATIONS CORPORATE OFFICE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1MADE AVAILABLE FOR REVIEW AT THE ANNUAL DIRECTORS MEETING BUT AFTER THE RETURN HAS BEEN FILED
IRS990ScheduleO/GeneralExplanation/Explanation2SHAREHOLDERS OWN SHARES OF WATER STOCK
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0942637067
ReturnHeader/Filer/Name/BusinessNameLine10ELK BAYOU DITCH COMPANY
ReturnHeader/Filer/NameControl0ELKB
ReturnHeader/Filer/Phone05597471177
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 366
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ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0JAMES SILVA
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M Green and Company LLP CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10308 South M Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulare
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093274
ReturnHeader/Preparer/Name0Wm Kent Jensen CPA
ReturnHeader/Preparer/Phone05596887401
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T18:06:21-07:00

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
$201,868
Liabilities
$157,276
Net assets
$44,592
Revenue
-
Expenses
$34,913
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.96$1.36$1.09$0.65$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.99$1.08$0.91$0.77$0.66$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.00$1.20$0.80$0.69$0.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.20$0.69$0.75$0.74$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.20$0.68$0.49$0.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.20$0.78$0.18$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.32$0.79$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.10$1.32$0.78$0.25$0.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.01$1.32$0.69$0.25$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.03$1.33$0.70$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.23$1.45$0.78$0.49$0.10$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.96$1.57$0.39$0.23$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.57$0.45$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.54$0.37$0.64