Civic Intelligence

Midland Water Association

990EZ • Fiscal year 2014 • EIN 23-7438804

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
PO Box 922Clatskanie, OR 97016

(503) 585-1782

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-8.4%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,131

Down $13,900 (-12%) from 2013

Net Assets

Down

$103,131

Down $13,900 (-12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$38,614

Down $3,562 (-8.4%) from 2013

Expenses

Up

$52,514

Up $3,719 (+7.6%) from 2013

Net Income

Down

-$13,900

Down $7,281 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$103,131
Liabilities-
Net Assets$103,131
Open 2014 Filing

Operations Trend

Revenue Growth20th 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

2014

Revenue$38,614
Expenses$52,514
Net Income-$13,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$38,614
Mission and Program Overview

Mission

Provide water to members.

Program Services

DescriptionGrantsExpenses
SUPPLY WATER TO MEMBERS, SYSTEM MAINTENANCE AND DEVELOPMENT.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MCGREGORDirector-$0--
BILL BUOLDirector-$0--
JOHN OLIVERDirector-$0--
GARY BAILEYDirector-$0--
MELANIE HUDSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Midland Water Association
EIN
23-7438804
Address
PO BOX 922, CLATSKANIE, OR 97016

Signing Officer

Name
Melanie Hudson
Title
Treasurer
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Hoots Baker & Wiley Pc
Address
888 MADISON ST NE, SALEM, OR 97301
Preparer
Gerald E Hoots
Phone
5035851782
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $45”

Other Expenses.1002

“Office Expenses $1367”

Other Expenses.1009

“Depreciation $1022”

Other Expenses.1012

“Insurance $1262”

Other Expenses.1

“CONTRACT LABOR $21593”

Other Expenses.2

“MATERIALS $13564”

Other Expenses.3

“REPAIRS $9624”

Other Expenses.4

“UTILITIES $2541”

Other Expenses.5

“PENALTIES $980”

Other Expenses.6

“PROPERTY TAX $226”

Other Expenses.7

“Licenses, permits & fees $145”

Other Expenses.8

“MISCELLANEOUS $97”

Other Expenses.9

“PO BOX RENTAL $48”

Other Assets.1003

“Machinery and Equipment - Beginning $2555 Machinery and Equipment - Ending $1533”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELANIE HUDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05035851782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 922
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLATSKANIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103131
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038614
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt06469
IRS990EZ/LandAndBuildingsGrp/EOYAmt06469
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MCGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL BUOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01533
IRS990EZ/OtherExpensesTotalAmt052514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLY WATER TO MEMBERS, SYSTEM MAINTENANCE AND DEVELOPMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052514
IRS990EZ/TotalRevenueAmt038614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $21593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MATERIALS $13564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $9624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $2541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PENALTIES $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAX $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES, PERMITS & FEES $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PO BOX RENTAL $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $2555 Machinery and Equipment - Ending $1533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLAND WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0237438804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 922
ReturnHeader/Filer/USAddress/CityNm0CLATSKANIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOTS BAKER & WILEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 MADISON ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035851782
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD E HOOTS
ReturnHeader/ReturnTs02015-08-20T08:49:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,131
Liabilities
-
Net assets
$103,131
Revenue
$38,614
Expenses
$52,514
Net income
-$13,900
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. 2014 filings • 501(c)12 • <$500k nonprofits