Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$398,669
Up $817 (+0.2%) from 2011
Net Assets
Up$79,084
Up $11,611 (+17%) from 2011
Liabilities
Down$319,585
Down $10,794 (-3.3%) from 2011
Revenue And Expenses
Revenue
Up$54,880
Up $7,892 (+17%) from 2011
Expenses
Up$43,269
Up $4,040 (+10%) from 2011
Net Income
Up$11,611
Up $3,852 (+50%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 25, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
To provide clean portable water for its members
Filing and Contact Details
Filer
- EIN
- 27-2603870
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 67473 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 79084 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 11611 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3976 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 54880 |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitialReturn | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 146 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 330379 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 319585 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 49495 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 67473 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 67473 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 79084 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 79084 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 818 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.75 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 5160 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 1225 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 2100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 3300 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Dennis Balcom |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Marvin Morrow |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Deborah Monaghan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Trisha Lepper |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Emma Jean Finsrud |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Eric Score |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President, Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President, Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary Treasurer, Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Certified Operator |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 28689 |
| IRS990EZ/OtherRevenueTotal | 0 | 5239 |
| IRS990EZ/PrimaryExemptPurpose | 0 | To provide Safe Drinking Water to the Community of Deming WA. Summary from Articles of Incorporation: To associate its members together for their mutual benefit and to that end to construct, maintain, and operate a water system for the supply of water for domestic, livestock, garden, industrial, and commercial purposes. To conduct activities necessary but not limited to: acquisition of water by means of appropriation, drilling, pumping, spring collection, and/or purchase; operation, maintenance, repair and expansion of the water system. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 439 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | In 2012 the unincorporated community of Deming was provided water by the Deming Water Association. There were 49 members with a total of 89 connections served by the water system. 61 connections were residential, 28 were business connections made up of public organizations (church, daycares, post office, education facilities, dental clinic), commercial establishments (restaurant, service station and store), agricultural, and office spaces. Non-members from the public were also served through these business connections as they participated in or passed through the community. In 2012 a total of 39,257,009 gallons of water were captured from our spring source following Department of Health regulations. Of the captured gallons, 6,783,289 gallons of water were treated with Chlorine and ultra-violet radiation, distributed, and consumed through the connections of our members in accordance with Department of Health regulations. A water conservation goal of 25% reduction below 2005 base line consumption was set. We acheived a 53% reduction below 2005 baseline consumption. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 9347 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 330379 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 319585 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O Box 788 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Deming |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98244 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Naiad Water Works |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3605922710 |
| IRS990EZ/TotalAssets/BOY | 0 | 397852 |
| IRS990EZ/TotalAssets/EOY | 0 | 398669 |
| IRS990EZ/TotalExpenses | 0 | 43269 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 54880 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 5000 New member Fee, 239 Penalty Fees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Insurance 3402 , Water Quality Testing and Gov Fees 905, Operation and office supplies 882, Chlorine 421, Truck Maintenance 1753, Capital Improvement 5218, Depreciation Expense 10793, Interest expense 5315 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DWSRF State Loan 192359, Rural Development Federal Loan 127226 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 272603870 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DEMING WATER ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | DEMI |
| ReturnHeader/Filer/Phone | 0 | 3605922710 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5117 First Street |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | P O Box 355 |
| ReturnHeader/Filer/USAddress/City | 0 | Deming |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98244 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-25 |
| ReturnHeader/Officer/Name | 0 | Dennis Balcom |
| ReturnHeader/Officer/Phone | 0 | 3605922710 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-25T15:07:48-07:00 |
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.
- Assets
- $398,669
- Liabilities
- $319,585
- Net assets
- $79,084
- Revenue
- $54,880
- Expenses
- $43,269
- Net income
- $11,611