Civic Intelligence

Ames Lake Water Association

990 • Fiscal year 2013 • EIN 23-7065656

May 01, 2012 to Apr 30, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.AMESLKWATER.ORG
PO Box 69198024-0691
Siviq Scores

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

Liabilities / Assets

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

5.7%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,509,340

Up $244,260 (+5.7%) from 2012

Net Assets

Up

$3,660,033

Up $186,354 (+5.4%) from 2012

Liabilities

Up

$849,307

Up $57,906 (+7.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$769,752

Up $18,611 (+2.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,956,325Liabilities 2010: $857,878Net Assets 2010: $3,098,4472010Assets 2011: $4,124,267Liabilities 2011: $822,572Net Assets 2011: $3,301,6952011Assets 2012: $4,265,080Liabilities 2012: $791,401Net Assets 2012: $3,473,6792012Assets 2013: $4,509,340Liabilities 2013: $849,307Net Assets 2013: $3,660,0332013Assets 2014: $4,442,328Liabilities 2014: $783,175Net Assets 2014: $3,659,1532014Assets 2015: $4,396,117Liabilities 2015: $737,290Net Assets 2015: $3,658,8272015Assets 2016: $4,498,070Liabilities 2016: $688,633Net Assets 2016: $3,809,4372016Assets 2018: $4,964,653Liabilities 2018: $854,686Net Assets 2018: $4,109,9672018Assets 2019: $5,095,380Liabilities 2019: $999,067Net Assets 2019: $4,096,3132019Assets 2020: $4,985,533Liabilities 2020: $971,041Net Assets 2020: $4,014,4922020Assets 2021: $4,887,471Liabilities 2021: $854,391Net Assets 2021: $4,033,0802021Assets 2022: $6,386,465Liabilities 2022: $2,017,591Net Assets 2022: $4,368,8742022Assets 2025: $5,990,784Liabilities 2025: $1,405,920Net Assets 2025: $4,584,8642025

Highlighted filing

2013

Assets$4,509,340
Liabilities$849,307
Net Assets$3,660,033
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $818,3732010Expenses 2011: $797,4382011Expenses 2012: $751,1412012Expenses 2013: $769,7522013Revenue 2014: $878,021Expenses 2014: $878,901Net Income 2014: -$8802014Revenue 2015: $901,328Expenses 2015: $901,654Net Income 2015: -$3262015Revenue 2016: $1,050,431Expenses 2016: $899,821Net Income 2016: $150,6102016Revenue 2018: $1,244,781Expenses 2018: $971,786Net Income 2018: $272,9952018Revenue 2019: $1,019,958Expenses 2019: $1,033,612Net Income 2019: -$13,6542019Revenue 2020: $935,683Expenses 2020: $1,017,504Net Income 2020: -$81,8212020Revenue 2021: $1,101,568Expenses 2021: $1,082,980Net Income 2021: $18,5882021Revenue 2022: $1,357,997Expenses 2022: $1,022,203Net Income 2022: $335,7942022Revenue 2025: $1,353,774Expenses 2025: $1,271,883Net Income 2025: $81,8912025

Highlighted filing

2013

Revenue-
Expenses$769,752
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.3
Gross Receipts
$940,968
Mission and Program Overview

Mission

Ames lake water association is a consumer owned cooperative which provides water services to over 1,100 members in a rural service area surrounding ames lake, wa.

Filing and Contact Details

Filer

EIN
23-7065656
Raw XML Appendix341 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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IRS990/ActivityOrMissionDescription0AMES LAKE WATER ASSOCIATION IS A CONSUMER OWNED COOPERATIVE WHICH PROVIDES WATER SERVICES TO OVER 1,100 MEMBERS IN A RURAL SERVICE AREA SURROUNDING AMES LAKE, WA.
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IRS990/AddressPrincipalOfficerUS/ZIPCode0980240691
IRS990/AllOtherExpenses/Total09888
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IRS990/Description0THE ASSOCIATION OWNS AND MAINTAINS SIX STORAGE TANKS AND OVER 38 MILES OF WATER SUPPLY PIPE; THE ASSOCIATION PROVIDED APPROXIMATELY 90 MILLION GALLONS OF HIGH QUALITY WATER FROM DEEP GROUNDWATER PRODUCTION WELLS TO OVER 1,100 MEMBERS DURING THE PAST FISCAL YEAR.
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IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
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IRS990/GrossIncomeOtherSources017748
IRS990/GrossReceipts0940968
IRS990/GrossRents/Real016214
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IRS990/OtherExpenses/Description1BUSINESS EXCISE TAXES
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IRS990/OtherExpenses/Description3LICENSES & PERMITS
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IRS990ScheduleD/RevenueSubtotal0940968
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IRS990ScheduleD/TotalOfBookValueLandBuildings03613381
IRS990ScheduleD/TotalRevenuePerForm9900940968
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION IS A CONSUMER OWNED COOPERATIVE WITH 1,169 CURRENT MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF DIRECTORS AND APPROVE ANY CHANGES TO THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRINCIPAL OFFICER AND ALL OTHER BOARD MEMBERS. ALL RECIPIENTS ARE ASKED TO REVIEW THE DRAFT AND RESPOND TO THE PREPARER WITH ANY QUESTIONS OR COMMENTS. REVISIONS IF NECESSARY ARE INCORPORATED INTO THE RETURN, AND A FINAL VERSION IS DELIVERED TO THE PRINCIPAL OFFICER FOR SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation4EVERY OFFICER AND DIRECTOR IS REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS A PERSONNEL COMMITTEE WHICH CONSISTS OF TWO INDEPENDENT BOARD MEMBERS WHO ANNUALLY REVIEW SALARY AND BENEFITS FOR THE GENERAL MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS A PERSONNEL COMMITTEE WHICH CONSISTS OF TWO INDEPENDENT BOARD MEMBERS WHO ANNUALLY REVIEW SALARIES AND BENEFITS FOR ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.AMESLKWATER.ORG; IRS FORMS 990 ARE AVAILABLE UPON REQUEST AND AT GUIDESTAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation8ACCRUAL ACCOUNTING ADJUSTMENT 15,138
IRS990ScheduleO/GeneralExplanation/Explanation9FOR THE YEAR ENDED APRIL 30, 2013 THE ASSOCIATION ADOPTED THE POLICY OF PREPARING ITS FINANCIAL STATEMENTS IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE BEGINNING BALANCE OF UNRESTRICTED NET ASSETS HAS BEEN INCREASED BY 15,138 FOR THE CONVERSION FROM THE CASH BASIS TO THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9CHANGE IN ACCOUNTING METHOD EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098024
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IRS990/TotalRevenue/TotalRevenueColumn0940968
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IRS990/UponRequest0X
IRS990/WebSite0WWW.AMESLKWATER.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01969
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237065656
ReturnHeader/Filer/Name/BusinessNameLine10AMES LAKE WATER ASSOCIATION
ReturnHeader/Filer/NameControl0AMES
ReturnHeader/Filer/Phone04252227003
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 691
ReturnHeader/Filer/USAddress/City0FALL CITY
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980240691
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0DAVID HOFFMAN
ReturnHeader/Officer/Phone04252227003
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICK O'ROURKE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 - 2ND STREET NE 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020002
ReturnHeader/Preparer/Name0PATRICK M O'ROURKE CPA
ReturnHeader/Preparer/Phone02025471876
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-20T15:05:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,509,340
Liabilities
$849,307
Net assets
$3,660,033
Revenue
-
Expenses
$769,752
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$1.41$4.58$1.35$1.27$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$2.02$4.37$1.36$1.02$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.85$4.03$1.10$1.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.97$4.01$0.94$1.02$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.00$4.10$1.02$1.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.85$4.11$1.24$0.97$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.69$3.81$1.05$0.90$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.74$3.66$0.90$0.90$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.78$3.66$0.88$0.88$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.85$3.66$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.79$3.47$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.82$3.30$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.86$3.10$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $1M-$5M nonprofits