Civic Intelligence

Combined Water Association

990EZ • Fiscal year 2011 • EIN 27-4316330

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 19, 2012

Organization ProfileN/A
370 NE Camano Drive Ste5 Pmb 998282
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

1.99x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$335,530

No earlier filing loaded for comparison.

Net Assets

$111,275

No earlier filing loaded for comparison.

Liabilities

$224,255

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

$112,488

No earlier filing loaded for comparison.

Expenses

$59,201

No earlier filing loaded for comparison.

Net Income

$53,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $335,530Liabilities 2011: $224,255Net Assets 2011: $111,2752011Assets 2012: $919,286Liabilities 2012: $732,796Net Assets 2012: $186,4902012Assets 2013: $1,004,922Liabilities 2013: $768,285Net Assets 2013: $236,6372013Assets 2014: $1,006,172Liabilities 2014: $720,533Net Assets 2014: $285,6392014Assets 2015: $1,009,734Liabilities 2015: $672,137Net Assets 2015: $337,5972015Assets 2016: $1,021,925Liabilities 2016: $622,681Net Assets 2016: $399,2442016Assets 2017: $1,033,322Liabilities 2017: $573,279Net Assets 2017: $460,0432017Assets 2018: $997,335Liabilities 2018: $522,560Net Assets 2018: $474,7752018Assets 2019: $980,328Liabilities 2019: $471,242Net Assets 2019: $509,0862019Assets 2020: $977,952Liabilities 2020: $421,985Net Assets 2020: $555,9672020Assets 2021: $998,604Liabilities 2021: $386,820Net Assets 2021: $611,7842021

Highlighted filing

2011

Assets$335,530
Liabilities$224,255
Net Assets$111,275
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2011: $112,488Expenses 2011: $59,201Net Income 2011: $53,2872011Expenses 2012: $47,2202012Revenue 2013: $124,002Expenses 2013: $73,855Net Income 2013: $50,1472013Revenue 2014: $123,367Expenses 2014: $74,365Net Income 2014: $49,0022014Revenue 2015: $125,248Expenses 2015: $73,290Net Income 2015: $51,9582015Revenue 2016: $133,492Expenses 2016: $71,845Net Income 2016: $61,6472016Revenue 2017: $128,731Expenses 2017: $67,932Net Income 2017: $60,7992017Revenue 2018: $127,745Expenses 2018: $113,013Net Income 2018: $14,7322018Revenue 2019: $124,108Expenses 2019: $89,796Net Income 2019: $34,3122019Revenue 2020: $129,843Expenses 2020: $82,962Net Income 2020: $46,8812020Revenue 2021: $125,689Expenses 2021: $69,872Net Income 2021: $55,8172021

Highlighted filing

2011

Revenue$112,488
Expenses$59,201
Net Income$53,287
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of the organizatiion is to provide water and associated services to the members of the water association.

Filing and Contact Details

Filer

EIN
27-4316330
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05329
IRS990EZ/CashSavingsAndInvestments/EOY088809
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear053287
IRS990EZ/FeesAndOthPymtToIndContractors011587
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0112488
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome047
IRS990EZ/LandAndBuildings/BOY0187155
IRS990EZ/LandAndBuildings/EOY0172572
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY057988
IRS990EZ/NetAssetsOrFundBalancesBOY057988
IRS990EZ/NetAssetsOrFundBalances/EOY0111275
IRS990EZ/NetAssetsOrFundBalancesEOY0111275
IRS990EZ/OccupancyRentUtilitiesAndMaint04687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10370 NE CAMANO DRIVE STE 5 9
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11370 NE CAMANO DRIVE STE5 9
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12370 NE CAMANO DRIVE STE 5 9
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13370 NE CAMANO DRIVE STE 5 9
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CAMANO ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CAMANO ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CAMANO ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CAMANO ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HANS AMRHEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT QUIGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD ELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERRY WEIDERSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013664
IRS990EZ/OtherAssetsTotal/EOY074149
IRS990EZ/OtherExpensesTotal042927
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE ORGANIZATION IS TO PROVIDE WATER AND ASSOCIATED SERVICES TO THE MEMBERS OF THE WATER ASSOCIATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION PROVIDED WATER TO 167 ACTIVE MEMBERS AND HAS 36 MEMBERS WHO HAVE NOT BUILT A HOME.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045241
IRS990EZ/ProgramServiceRevenue0112441
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0148160
IRS990EZ/SumOfTotalLiabilities/EOY0224255
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10370 NE CAMANO DRIVE STE5 PMB 9
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMANO ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098282
IRS990EZ/TheBooksAreInCareOf/NamePerson0GERRY WEIDERSTROM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603872565
IRS990EZ/TotalAssets/BOY0206148
IRS990EZ/TotalAssets/EOY0335530
IRS990EZ/TotalExpenses059201
IRS990EZ/TotalProgramServiceExpenses045241
IRS990EZ/TotalRevenue0112488
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $14000 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $134160 Secured Mortgages and Notes Payable - Ending $224255
IRS990ScheduleO/GeneralExplanation/Explanation2WORK IN PROGRESS - Beginning $0 WORK IN PROGRESS - Ending $61433
IRS990ScheduleO/GeneralExplanation/Explanation3Intangible Assets - Beginning $13664 Intangible Assets - Ending $12716
IRS990ScheduleO/GeneralExplanation/Explanation4PROPERTY TAX $18
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $35
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITY LOCATION $95
IRS990ScheduleO/GeneralExplanation/Explanation7LICENSES AND PERMITS $383
IRS990ScheduleO/GeneralExplanation/Explanation8WATER DATA ANALYSIS $785
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $1664
IRS990ScheduleO/GeneralExplanation/Explanation10REPAIRS & MAINTENANCE $12559
IRS990ScheduleO/GeneralExplanation/Explanation11WATER MANAGEMENT FEES $15712
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1016
IRS990ScheduleO/GeneralExplanation/Explanation13Amortization $948
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $1651
IRS990ScheduleO/GeneralExplanation/Explanation15Interest $6671
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $1390
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274316330
ReturnHeader/Filer/Name/BusinessNameLine10COMBINED WATER ASSOCIATION
ReturnHeader/Filer/NameControl0COMB
ReturnHeader/Filer/Phone03603872565
ReturnHeader/Filer/USAddress/AddressLine10370 NE CAMANO DRIVE STE5 PMB 9
ReturnHeader/Filer/USAddress/City0CAMANO ISLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098282
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-19
ReturnHeader/Officer/Name0GERRY WEIDERSTROM
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Terry W Greer Inc PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 879
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stanwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982920879
ReturnHeader/Preparer/Name0Terry Greer
ReturnHeader/Preparer/Phone03606299420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-19T10:37:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$335,530
Liabilities
$224,255
Net assets
$111,275
Revenue
$112,488
Expenses
$59,201
Net income
$53,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.39$0.61$0.13$0.07$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.42$0.56$0.13$0.08$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.47$0.51$0.12$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.52$0.47$0.13$0.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.57$0.46$0.13$0.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.62$0.40$0.13$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.67$0.34$0.13$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.72$0.29$0.12$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.77$0.24$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.73$0.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.22$0.11$0.11$0.06$0.05