Civic Intelligence

Midland Water Association

990EZ • Fiscal year 2012 • EIN 23-7438804

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization ProfileN/A
PO Box 92297016
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-3.2%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$123,650

Up $1,126 (+0.9%) from 2011

Net Assets

Up

$123,650

Up $1,126 (+0.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$32,825

Down $1,079 (-3.2%) from 2011

Expenses

Down

$31,699

Down $1,273 (-3.9%) from 2011

Net Income

Up

$1,126

Up $194 (+21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2011: $122,524Net Assets 2011: $122,5242011Assets 2012: $123,650Net Assets 2012: $123,6502012Assets 2013: $117,031Net Assets 2013: $117,0312013Assets 2014: $103,131Net Assets 2014: $103,1312014Assets 2015: $106,385Net Assets 2015: $106,3852015Assets 2016: $104,500Net Assets 2016: $104,5002016Assets 2017: $108,995Net Assets 2017: $108,9952017Assets 2018: $106,458Net Assets 2018: $106,4582018Assets 2019: $113,744Net Assets 2019: $113,7442019Assets 2020: $116,376Net Assets 2020: $116,3762020Assets 2021: $112,948Net Assets 2021: $112,9482021Assets 2022: $110,427Net Assets 2022: $110,4272022Assets 2023: $108,034Net Assets 2023: $108,0342023Assets 2024: $86,784Net Assets 2024: $86,7842024

Highlighted filing

2012

Assets$123,650
Liabilities-
Net Assets$123,650
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2011: $33,904Expenses 2011: $32,972Net Income 2011: $9322011Revenue 2012: $32,825Expenses 2012: $31,699Net Income 2012: $1,1262012Revenue 2013: $42,176Expenses 2013: $48,795Net Income 2013: -$6,6192013Revenue 2014: $38,614Expenses 2014: $52,514Net Income 2014: -$13,9002014Revenue 2015: $41,663Expenses 2015: $38,409Net Income 2015: $3,2542015Revenue 2016: $41,372Expenses 2016: $43,257Net Income 2016: -$1,8852016Revenue 2017: $42,371Expenses 2017: $37,876Net Income 2017: $4,4952017Revenue 2018: $39,590Expenses 2018: $42,127Net Income 2018: -$2,5372018Revenue 2019: $50,239Expenses 2019: $42,953Net Income 2019: $7,2862019Revenue 2020: $46,489Expenses 2020: $43,857Net Income 2020: $2,6322020Revenue 2021: $49,386Expenses 2021: $52,814Net Income 2021: -$3,4282021Revenue 2022: $49,732Expenses 2022: $50,393Net Income 2022: -$6612022Revenue 2023: $49,350Expenses 2023: $51,757Net Income 2023: -$2,4072023Revenue 2024: $77,171Expenses 2024: $98,421Net Income 2024: -$21,2502024

Highlighted filing

2012

Revenue$32,825
Expenses$31,699
Net Income$1,126
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide water to members.

Filing and Contact Details

Filer

EIN
23-7438804
Raw XML Appendix143 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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IRS990EZ/CashSavingsAndInvestments/BOY0116055
IRS990EZ/CashSavingsAndInvestments/EOY0112923
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01126
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts032825
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome079
IRS990EZ/LandAndBuildings/BOY06469
IRS990EZ/LandAndBuildings/EOY06469
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues032746
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0122524
IRS990EZ/NetAssetsOrFundBalancesBOY0122524
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IRS990EZ/NetAssetsOrFundBalancesEOY0123650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIT STRANDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM KUHNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT MCGREGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04258
IRS990EZ/OtherExpensesTotal031199
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE WATER TO MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPLY WATER TO MEMBERS, SYSTEM MAINTENANCE AND DEVELOPMENT.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 922
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLATSKANIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097016
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIT STRANDBERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05035851782
IRS990EZ/TotalAssets/BOY0122524
IRS990EZ/TotalAssets/EOY0123650
IRS990EZ/TotalExpenses031699
IRS990EZ/TotalRevenue032825
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4258
IRS990ScheduleO/GeneralExplanation/Explanation1PO BOX RENTAL $44
IRS990ScheduleO/GeneralExplanation/Explanation2PROPERTY TAX $208
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES, PERMITS & FEES $484
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $663
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS $2140
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITIES $2457
IRS990ScheduleO/GeneralExplanation/Explanation7MATERIALS $9694
IRS990ScheduleO/GeneralExplanation/Explanation8CONTRACT LABOR $13669
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1234
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $513
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $69
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $24
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237438804
ReturnHeader/Filer/Name/BusinessNameLine10MIDLAND WATER ASSOCIATION
ReturnHeader/Filer/NameControl0MIDL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 922
ReturnHeader/Filer/USAddress/City0CLATSKANIE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0KIT STRANDBERG
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOOTS BAKER & WILEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10888 MADISON ST NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097301
ReturnHeader/Preparer/Name0GERALD E HOOTS
ReturnHeader/Preparer/Phone05035851782
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T09:34:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,650
Liabilities
-
Net assets
$123,650
Revenue
$32,825
Expenses
$31,699
Net income
$1,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.77$0.98$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.49$0.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.50$0.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.49$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.46$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.50$0.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.40$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.42$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.41$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.42$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.39$0.53$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.42$0.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.33$0.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.34$0.33$0.01
Peer Organizations

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