Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Langdon Lake Water Co-Operative
EIN 31-1522026 • 501(c)12 • Pendleton, OR
Profile
WATER COOPERATIVE
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$124,505
Down $143 (-0.1%) from 2020
Liabilities
Up$1,381
Up $85 (+6.6%) from 2020
Net Assets
Down$123,124
Down $228 (-0.2%) from 2020
Revenue
Up$24,672
Up $3,736 (+18%) from 2020
Expenses
Up$24,163
Up $3,984 (+20%) from 2020
Net Income
Down$509
Down $248 (-33%) from 2020
Trend Graphs
Filings
Most recent year
2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $124,505
- Liabilities
- $1,381
- Net assets
- $123,124
- Revenue
- $24,672
- Expenses
- $24,163
- Net income
- $509
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $20,936
Mission and Program Overview
Mission
WATER COOPERATIVE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WATER COOPERATIVE | - | - |
| WATER COOPERATIVE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAT FISHER | Secretary/Tr | - | $0 | - | - |
| DAVID FLINT | Vice-Preside | - | $0 | - | - |
| MARK GRAYBEAL | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Langdon Lake Water Co-operative
- EIN
- 31-1522026
- Phone
- 5412763476
- Address
- C/O PO BOX 1046, PENDLETON, OR 97801
Signing Officer
- Name
- Mark Graybeal
- Title
- President
- Phone
- 5412763476
- Signed
- 2021-03-01
Preparer
- Firm
- Jenson & Spratling Llp
- Address
- 116 S MAIN ST STE 4, PENDLETON, OR 97801
- Preparer
- Charles D Jenson
- Phone
- 5412782840
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Finance charges 54 miscellaneous 42 total 96”
Form 990-ez, Part I, Line 16
“Expenses insurance 2,255 contract labor 6,836 laboratory testing 150 office expense 731 repairs & maintenance 285 snowmobile 900 taxes, licenses, permits 365 property taxes 1,830 utilities 519 non-investment depreciation 5,000 total 18,871”
Form 990-ez, Part I, Line 20
“Paid in capital 0 book / tax depreciation difference 1,691”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,754 2,733 166,514 166,514 less accumulated depreciation 60,668 63,977 total 107,600 105,270”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,242 1,296 banner bank construction loan 0 0”
Form 990-ez, Part III, Line 31
“WATER COOPERATIVE”
Raw XML Appendix113 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PAT FISHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DAVID FLINT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARK GRAYBEAL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANET STEVENSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5412763476 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 328 SE EMIGRANT 5 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PENDLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14546 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19378 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 757 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1308 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122146 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124648 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20936 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 120904 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123352 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 120904 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123352 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAT FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID FLINT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK GRAYBEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 107600 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 105270 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1691 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18871 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 96 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WATER COOPERATIVE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20838 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WATER COOPERATIVE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WATER COOPERATIVE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1242 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1296 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20179 |
| IRS990EZ/TotalRevenueAmt | 0 | 20936 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCE CHARGES 54 MISCELLANEOUS 42 TOTAL 96 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 2,255 CONTRACT LABOR 6,836 LABORATORY TESTING 150 OFFICE EXPENSE 731 REPAIRS & MAINTENANCE 285 SNOWMOBILE 900 TAXES, LICENSES, PERMITS 365 PROPERTY TAXES 1,830 UTILITIES 519 NON-INVESTMENT DEPRECIATION 5,000 TOTAL 18,871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAID IN CAPITAL 0 BOOK / TAX DEPRECIATION DIFFERENCE 1,691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 1,754 2,733 166,514 166,514 LESS ACCUMULATED DEPRECIATION 60,668 63,977 TOTAL 107,600 105,270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,242 1,296 BANNER BANK CONSTRUCTION LOAN 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WATER COOPERATIVE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK GRAYBEAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5412763476 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LANGDON LAKE WATER CO-OPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LANG |
| ReturnHeader/Filer/EIN | 0 | 311522026 |
| ReturnHeader/Filer/PhoneNum | 0 | 5412763476 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O PO BOX 1046 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENDLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204012488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENSON & SPRATLING LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 S MAIN ST STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PENDLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412782840 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES D JENSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-03-10T19:43:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRAYBEAL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.