Civic Intelligence

Combined Water Association

990 • Fiscal year 2012 • EIN 27-4316330

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

26910 92nd Avenue NW Pmb 15298292
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

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

2012 filings • 501(c)12 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

174%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$919,286

Up $583,756 (+174%) from 2011

Net Assets

Up

$186,490

Up $75,215 (+68%) from 2011

Liabilities

Up

$732,796

Up $508,541 (+227%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$47,220

Down $11,981 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$919,286
Liabilities$732,796
Net Assets$186,490

Operations Trend

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

2012

Revenue-
Expenses$47,220
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.0
Gross Receipts
$122,435
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 Appendix337 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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IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WATER WAS PROVIDED TO 203 MEMBERS OF THE WATER ASSOCIATION.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral022
IRS990/AllOtherExpenses/ProgramServices0922
IRS990/AllOtherExpenses/Total0944
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IRS990/BenefitsPaidToMembersCY00
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IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
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IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
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IRS990/DepreciationDepletion/Total03674
IRS990/DescribedIn501C30false
IRS990/Description0THE ASSOCIATION PROVIDED WATER TO 172 ACTIVE MEMBERS AND HAS 31 MEMBERS WHO HAVE NOT BUILT A HOME.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek012.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek215.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek315.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/NamePerson0HANS AMRHEIN
IRS990/Form990PartVIISectionA/NamePerson1ROBERT QUIGLEY
IRS990/Form990PartVIISectionA/NamePerson2RICHARD ELLER
IRS990/Form990PartVIISectionA/NamePerson3GERRY WEIDERSTROM
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0122330
IRS990/GrossIncomeOtherSources0105
IRS990/GrossReceipts0122435
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices01293
IRS990/Insurance/Total01293
IRS990/IntangibleAssets/BOY012716
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IRS990/Interest/ProgramServices05698
IRS990/Interest/Total05698
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0105
IRS990/InvestmentIncome/ExclusionAmount0105
IRS990/InvestmentIncome/TotalRevenueColumn0105
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04721
IRS990/LandBuildingsEquipmentBasis0819528
IRS990/LandBuildingsEquipmentBasisNet/BOY0172572
IRS990/LandBuildingsEquipmentBasisNet/EOY0814807
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0THE MISSION OF THE ORGANIZATION IS TO PROVIDE WATER AND ASSOCIATED SERVICES TO THE MEMBERS OF THE WATER ASSOCIATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0224255
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IRS990/NbrIndependentVotingMembers00
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
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IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices05209
IRS990/Occupancy/Total05209
IRS990/OfficeExpenses/ManagementAndGeneral01837
IRS990/OfficeExpenses/Total01837
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY061433
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear042927
IRS990/OtherExpensesCurrentYear047220
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1WATER DATA ANALYSIS
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3WATER MANAGEMENT FEES
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IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0WATER FEES
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IRS990/ReceivablesFromDisqualPersons/EOY00
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IRS990/ReconcilationRevenueExpenses075215
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IRS990ScheduleO/GeneralExplanation/Explanation0DISCLOSURE OF DOCUMENTS IS AVAILABLE AT ANNUAL MEETING OR UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/City0STANWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098292
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IRS990/TransactionRelatedEntity0false
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IRS990/Travel/Total00
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IRS990/UnrestrictedNetAssets/BOY0111275
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
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/AddressLine1026910 92ND AVENUE NW PMB 152
ReturnHeader/Filer/USAddress/City0STANWOOD
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098292
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T08:57:16-07:00

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Filings