Civic Intelligence

Midland Water Association

990EZ • Fiscal year 2019 • EIN 23-7438804

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

27%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,744

Up $7,286 (+6.8%) from 2018

Net Assets

Up

$113,744

Up $7,286 (+6.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$50,239

Up $10,649 (+27%) from 2018

Expenses

Up

$42,953

Up $826 (+2.0%) from 2018

Net Income

Up

$7,286

Up $9,823 (+387%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$113,744
Liabilities-
Net Assets$113,744
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$50,239
Expenses$42,953
Net Income$7,286
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$50,239
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike OldenburgPresident-$0--
MaryAnn HaggertyOfficer-$0--
Brenda VassauOfficer-$0--
Craig WorshamOfficer-$0--
Gary BaileyOfficer-$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
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gina M Mazzotta CPA PC
Address
10824 SE Oak St 323, Milwaukie, OR 97222
Preparer
Gina M Mazzotta
Phone
5036543826
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11”

Other Expenses.1002

“Office Expenses $799”

Other Expenses.1009

“Depreciation $1830”

Other Expenses.1012

“Insurance $1262”

Other Expenses.1

“Materials & Supplies $23129”

Other Expenses.2

“Contract Labor $4928”

Other Expenses.3

“Utilities $3516”

Other Expenses.4

“Training/Meetings $2610”

Other Expenses.5

“Repairs & Maintenance $2315”

Other Expenses.6

“Telephone $750”

Other Expenses.7

“Property Taxes $249”

Other Expenses.8

“Storage Rent $211”

Other Expenses.9

“Dues & Subscriptions $98”

Other Expenses.10

“Bank Service Fees $59”

Other Expenses.11

“License, Permits & Fees $50”

Other Assets.1

“Machinery & Equipment (Net of Accu Depr) - Beginning $949 Machinery & Equipment (Net of Accu Depr) - Ending $408”

Other Assets.2

“Equipment - CPU (Net of Accu. Depr.) - Beginning $1034 Equipment - CPU (Net of Accu. Depr.) - Ending $345”

Other Assets.3

“Pipeline (net of Accum. Dep) - Beginning $11700 Pipeline (net of Accum. Dep) - Ending $11100”

Raw XML Appendix146 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 922
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clatskanie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086306
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050201
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Oldenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MaryAnn Haggerty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Vassau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Craig Worsham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gary Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melanie Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013683
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011853
IRS990EZ/OtherExpensesTotalAmt041817
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/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042953
IRS990EZ/TotalRevenueAmt050239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Materials & Supplies $23129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor $4928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $3516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training/Meetings $2610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $2315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Taxes $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Storage Rent $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Service Fees $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14License, Permits & Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery & Equipment (Net of Accu Depr) - Beginning $949 Machinery & Equipment (Net of Accu Depr) - Ending $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment - CPU (Net of Accu. Depr.) - Beginning $1034 Equipment - CPU (Net of Accu. Depr.) - Ending $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pipeline (net of Accum. Dep) - Beginning $11700 Pipeline (net of Accum. Dep) - Ending $11100
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
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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 Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Hudson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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/PreparerFirmEIN0205277748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gina M Mazzotta CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010824 SE Oak St 323
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097222
ReturnHeader/PreparerPersonGrp/PhoneNum05036543826
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina M Mazzotta
ReturnHeader/ReturnTs02020-11-14T14:37:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,744
Liabilities
-
Net assets
$113,744
Revenue
$50,239
Expenses
$42,953
Net income
$7,286
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. 2019 filings • 501(c)12 • <$500k nonprofits