Civic Intelligence

Summit Water Distribution Company

990 • Fiscal year 2012 • EIN 94-2682660

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 03, 2013

Organization ProfileN/A
6400 North Pace Frontage Road84098
Siviq Scores

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

Liabilities / Assets

27th percentile

0.20x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M 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

3rd percentile

-9.9%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)12 • $10M-$25M 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 / Assets27th percentile

Assets

Down

$10,568,430

Down $1,161,172 (-9.9%) from 2011

Net Assets

Up

$8,465,431

Up $64,095 (+0.8%) from 2011

Liabilities

Down

$2,102,999

Down $1,225,267 (-37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,420,752

Down $52,238 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,725,592Liabilities 2010: $4,198,245Net Assets 2010: $6,527,3472010Assets 2011: $11,729,602Liabilities 2011: $3,328,266Net Assets 2011: $8,401,3362011Assets 2012: $10,568,430Liabilities 2012: $2,102,999Net Assets 2012: $8,465,4312012Assets 2013: $11,092,093Liabilities 2013: $1,532,516Net Assets 2013: $9,559,5772013Assets 2014: $12,667,444Liabilities 2014: $1,568,272Net Assets 2014: $11,099,1722014Assets 2015: $13,128,643Liabilities 2015: $810,176Net Assets 2015: $12,318,4672015Assets 2016: $16,056,061Liabilities 2016: $891,253Net Assets 2016: $15,164,8082016Assets 2017: $17,102,816Liabilities 2017: $764,156Net Assets 2017: $16,338,6602017Assets 2018: $18,507,469Liabilities 2018: $1,041,457Net Assets 2018: $17,466,0122018Assets 2019: $18,422,705Liabilities 2019: $708,078Net Assets 2019: $17,714,6272019Assets 2020: $16,430,893Liabilities 2020: $464,424Net Assets 2020: $15,966,4692020Assets 2021: $15,374,227Liabilities 2021: $395,574Net Assets 2021: $14,978,6532021Assets 2022: $14,482,685Liabilities 2022: $303,595Net Assets 2022: $14,179,0902022Assets 2023: $14,838,518Liabilities 2023: $302,999Net Assets 2023: $14,535,5192023Assets 2024: $17,135,451Liabilities 2024: $185,557Net Assets 2024: $16,949,8942024

Highlighted filing

2012

Assets$10,568,430
Liabilities$2,102,999
Net Assets$8,465,431
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,259,6822010Expenses 2011: $3,472,9902011Expenses 2012: $3,420,7522012Revenue 2013: $4,619,735Expenses 2013: $3,555,711Net Income 2013: $1,064,0242013Revenue 2014: $4,783,249Expenses 2014: $3,243,654Net Income 2014: $1,539,5952014Revenue 2015: $5,375,413Expenses 2015: $4,156,118Net Income 2015: $1,219,2952015Revenue 2016: $6,913,497Expenses 2016: $4,380,370Net Income 2016: $2,533,1272016Revenue 2017: $6,898,320Expenses 2017: $5,463,264Net Income 2017: $1,435,0562017Revenue 2018: $6,833,971Expenses 2018: $5,706,619Net Income 2018: $1,127,3522018Revenue 2019: $6,264,073Expenses 2019: $6,388,651Net Income 2019: -$124,5782019Revenue 2020: $6,493,535Expenses 2020: $8,241,693Net Income 2020: -$1,748,1582020Revenue 2021: $6,703,957Expenses 2021: $7,691,773Net Income 2021: -$987,8162021Revenue 2022: $6,688,810Expenses 2022: $7,488,373Net Income 2022: -$799,5632022Revenue 2023: $7,426,364Expenses 2023: $7,069,935Net Income 2023: $356,4292023Revenue 2024: $10,131,444Expenses 2024: $7,717,069Net Income 2024: $2,414,3752024

Highlighted filing

2012

Revenue-
Expenses$3,420,752
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 3, 2013
Return Version
2012v2.0
Gross Receipts
$4,777,416
Mission and Program Overview

Mission

To provide irrigation and culinary water to the members of the water distribution system.

Filing and Contact Details

Filer

EIN
94-2682660
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IRS990/TotalNetAssetsFundBalances/BOY07108767
IRS990/TotalNetAssetsFundBalances/EOY08465431
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue04772642
IRS990/TotalReportableCompFromOrg0353219
IRS990/TotalRevenueCurrentYear04777416
IRS990/TotalRevenuePriorYear04346979
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04777416
IRS990/TotalRevenue/TotalRevenueColumn04777416
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false

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Filings

Displayed year

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

Open filing
Assets
$10,568,430
Liabilities
$2,102,999
Net assets
$8,465,431
Revenue
-
Expenses
$3,420,752
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.19$16.9$10.1$7.72$2.41
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.30$14.5$7.43$7.07$0.36
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.30$14.2$6.69$7.49$0.80
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.40$15.0$6.70$7.69$0.99
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.46$16.0$6.49$8.24$1.75
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.71$17.7$6.26$6.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$18.5$1.04$17.5$6.83$5.71$1.13
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.76$16.3$6.90$5.46$1.44
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.89$15.2$6.91$4.38$2.53
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.81$12.3$5.38$4.16$1.22
2014Detailed filing. Detailed filing data is available for this year.$12.7$1.57$11.1$4.78$3.24$1.54
2013Detailed filing. Detailed filing data is available for this year.$11.1$1.53$9.56$4.62$3.56$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.10$8.47$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.33$8.40$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.20$6.53$3.26