Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Regional Water Cooperative of Pierce County
990EZ • Fiscal year 2016 • EIN 46-5697592
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$146,478
Down $18,589 (-11%) from 2015
Net Assets
Down$146,478
Down $18,589 (-11%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$43,027
Down $39,691 (-48%) from 2015
Expenses
Up$61,616
Up $17,520 (+40%) from 2015
Net Income
Down-$18,589
Down $57,211 (-148%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $43,027
Mission and Program Overview
Mission
To promote and protect the use of ground and surface water as a safe and reliable source of water for domestic, commercial, industrial and other municipal water supply purposes within pierce county and washington state.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE AND PROTECT THE USE OF GROUND AND SURFACE WATER AS A SAFE AND RELIABLE SOURCE OF WATER FOR DOMESTIC, COMMERCIAL, INDUSTRIAL AND OTHER MUNICIPAL WATER SUPPLY PURPOSES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY D JONES | President | - | $0 | - | - |
| JOHN WEIDENFELLER | Vice-Preside | - | $0 | - | - |
| TED HARDIMAN | Secretary | - | $0 | - | - |
| BOB BLACKMAN | Treasurer | - | $0 | - | - |
| RUSS RODOCKER | At-Large Mem | - | $0 | - | - |
| CHRIS MCMEEN | At-Large Mem | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Regional Water Cooperative of
- EIN
- 46-5697592
- Address
- 10408 144TH ST E, PUYALLUP, WA 98374
Signing Officer
- Name
- Larry D Jones
- Title
- President
- Phone
- 2538451542
- Signed
- 2017-08-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- F James Weinand & Associates Cpas Ps
- Address
- 6322 LAKE GROVE ST SW, LAKEWOOD, WA 98499-1726
- Preparer
- Shawn Mattingly CPA
- Phone
- 2535847966
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel & meeting expense 2,626 office supplies 885 license expense 103 dues & subscriptions 6,500 outside services 1,145 tax exempt application fe 850 bank fees 10 non-investment depreciation 897 total 13,016”
Form 990-ez, Part II, Line 24
“Equipment 11,999 65,835 less accumulated depreciation 11,999 12,896 total 0 52,939”
Form 990-ez, Part III
“To promote and protect the use of ground and surface water as a safe and reliable source of water for domestic, commercial, industrial and other municipal water supply purposes within pierce county and washington state.”
Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAINIER VIEW WATER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2535376634 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 44427 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98444 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 165067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93539 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42941 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18589 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 48600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 165067 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146478 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43027 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 86 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 165067 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 146478 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 165067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 146478 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY D JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN WEIDENFELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TED HARDIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB BLACKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RUSS RODOCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS MCMEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | AT-LARGE MEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | AT-LARGE MEM |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52939 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13016 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND PROTECT THE USE OF GROUND AND SURFACE WATER AS A SAFE AND RELIABLE SOURCE OF WATER FOR DOMESTIC, COMMERCIAL, INDUSTRIAL AND OTHER MUNICIPAL WATER SUPPLY PURPOSES WITHIN PIERCE COUNTY AND WASHINGTON STATE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE AND PROTECT THE USE OF GROUND AND SURFACE WATER AS A SAFE AND RELIABLE SOURCE OF WATER FOR DOMESTIC, COMMERCIAL, INDUSTRIAL AND OTHER MUNICIPAL WATER SUPPLY PURPOSES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61616 |
| IRS990EZ/TotalRevenueAmt | 0 | 43027 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL & MEETING EXPENSE 2,626 OFFICE SUPPLIES 885 LICENSE EXPENSE 103 DUES & SUBSCRIPTIONS 6,500 OUTSIDE SERVICES 1,145 TAX EXEMPT APPLICATION FE 850 BANK FEES 10 NON-INVESTMENT DEPRECIATION 897 TOTAL 13,016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 11,999 65,835 LESS ACCUMULATED DEPRECIATION 11,999 12,896 TOTAL 0 52,939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE AND PROTECT THE USE OF GROUND AND SURFACE WATER AS A SAFE AND RELIABLE SOURCE OF WATER FOR DOMESTIC, COMMERCIAL, INDUSTRIAL AND OTHER MUNICIPAL WATER SUPPLY PURPOSES WITHIN PIERCE COUNTY AND WASHINGTON STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY D JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2538451542 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REGIONAL WATER COOPERATIVE OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PIERCE COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REGI |
| ReturnHeader/Filer/EIN | 0 | 465697592 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10408 144TH ST E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PUYALLUP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98374 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B6CF73B364DFEA855B94AC4EC1385538D1360A01 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 47061B837B3815559F47E74A4FED56790BB036C9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911660286 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | F JAMES WEINAND & ASSOCIATES CPAS PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6322 LAKE GROVE ST SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 984991726 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2535847966 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAWN MATTINGLY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-24T14:04:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $146,478
- Liabilities
- -
- Net assets
- $146,478
- Revenue
- $43,027
- Expenses
- $61,616
- Net income
- -$18,589