Civic Intelligence

Birch Bay Square Water Operation

990EZ • Fiscal year 2017 • EIN 33-1227171

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileN/A
8115 Birch Bay Square St No 100Blaine, WA 98230

(360) 676-4866

Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

6.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$26,929

Up $5,445 (+25%) from 2016

Net Assets

Up

-$14,571

Up $5,445 (+27%) from 2016

Liabilities

Flat

$41,500

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$78,484

Up $12,823 (+20%) from 2016

Expenses

Up

$73,039

Up $8,382 (+13%) from 2016

Net Income

Up

$5,445

Up $4,441 (+442%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0-$50KAssets 2014: $2,154Liabilities 2014: $9,946Net Assets 2014: -$7,7922014Assets 2015: $20,480Liabilities 2015: $45,678Net Assets 2015: -$25,1982015Assets 2016: $21,484Liabilities 2016: $41,500Net Assets 2016: -$20,0162016Assets 2017: $26,929Liabilities 2017: $41,500Net Assets 2017: -$14,5712017Assets 2018: $41,156Liabilities 2018: $68,786Net Assets 2018: -$27,6302018

Highlighted filing

2017

Assets$26,929
Liabilities$41,500
Net Assets-$14,571
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2014: $54,142Expenses 2014: $54,924Net Income 2014: -$7822014Revenue 2015: $53,080Expenses 2015: $66,308Net Income 2015: -$13,2282015Revenue 2016: $65,661Expenses 2016: $64,657Net Income 2016: $1,0042016Revenue 2017: $78,484Expenses 2017: $73,039Net Income 2017: $5,4452017Revenue 2018: $85,558Expenses 2018: $98,617Net Income 2018: -$13,0592018

Highlighted filing

2017

Revenue$78,484
Expenses$73,039
Net Income$5,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$78,484
Mission and Program Overview

Mission

Operates and maintains water system located in whatcom county, washington, which serves birch bay square and surrounding properties hooked to the system.

Program Services

DescriptionGrantsExpenses
WATER SYSTEM OPERATIONS$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAO HUA CHENPresident-$0--
YU GUANG CHENDirector-$0--
AYDIN KILICSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Birch Bay Square Water Operation
EIN
33-1227171
Phone
3606764866
Address
8115 BIRCH BAY SQUARE ST NO 100, BLAINE, WA 98230

Signing Officer

Name
Mao Hua Chen
Title
President
Phone
3606764866
Signed
2018-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Vsh Pllc
Address
2200 RIMLAND DR STE 205, BELLINGHAM, WA 98226
Preparer
Chris Sullivan
Phone
3607348715
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank interest. Amount: 20.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: reimbursement revenue. Amount: 8,976.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees, licenses, and permits. Amount: 608. Description: insurance. Amount: 2,975. Description: water quality testing. Amount: 1,753. Description: training. Amount: 175. Total to form 990-ez, line 16: 5,511.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to birch bay square. Beg. Of year amount: 41,500. End of year amount: 41,500.”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAIME WOODS
IRS990EZ/BooksInCareOfDetail/PhoneNum03606764866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 E CHAMPION STREET STE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039035
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026929
IRS990EZ/GrossReceiptsAmt078484
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14571
IRS990EZ/OccupancyRentUtltsAndMaintAmt028493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAO HUA CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YU GUANG CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AYDIN KILIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05511
IRS990EZ/OtherRevenueTotalAmt08976
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATES AND MAINTAINS WATER SYSTEM LOCATED IN WHATCOM COUNTY, WASHINGTON, WHICH SERVES BIRCH BAY SQUARE AND SURROUNDING PROPERTIES HOOKED TO THE SYSTEM.
IRS990EZ/ProgramServiceRevenueAmt069488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SYSTEM OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt073039
IRS990EZ/TotalRevenueAmt078484
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REIMBURSEMENT REVENUE. AMOUNT: 8,976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES, LICENSES, AND PERMITS. AMOUNT: 608. DESCRIPTION: INSURANCE. AMOUNT: 2,975. DESCRIPTION: WATER QUALITY TESTING. AMOUNT: 1,753. DESCRIPTION: TRAINING. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 5,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO BIRCH BAY SQUARE. BEG. OF YEAR AMOUNT: 41,500. END OF YEAR AMOUNT: 41,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAO HUA CHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03606764866
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIRCH BAY SQUARE WATER OPERATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BIRC
ReturnHeader/Filer/EIN0331227171
ReturnHeader/Filer/PhoneNum03606764866
ReturnHeader/Filer/USAddress/AddressLine1Txt08115 BIRCH BAY SQUARE ST NO 100
ReturnHeader/Filer/USAddress/CityNm0BLAINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B88096B204E13617BA9B669C575512A89D2B2C7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2CA1E8737605C50BE811AD136E628050E0805CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:57:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454122247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VSH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 RIMLAND DR STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607348715
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS SULLIVAN
ReturnHeader/ReturnTs02018-05-10T16:47:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,929
Liabilities
$41,500
Net assets
-$14,571
Revenue
$78,484
Expenses
$73,039
Net income
$5,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$41.2$68.8$27.6$85.6$98.6$13.1
2017Detailed filing. Detailed filing data is available for this year.$26.9$41.5$14.6$78.5$73.0$5.45
2016Detailed filing. Detailed filing data is available for this year.$21.5$41.5$20.0$65.7$64.7$1.00
2015Detailed filing. Detailed filing data is available for this year.$20.5$45.7$25.2$53.1$66.3$13.2
2014Detailed filing. Detailed filing data is available for this year.$2.15$9.95$7.79$54.1$54.9$0.78