Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • EIN 46-5697592
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$82,283
Down $29,607 (-26%) from 2018
Net Assets
Down$82,283
Down $29,607 (-26%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$116,076
Up $38,903 (+50%) from 2018
Expenses
Up$145,683
Up $23,153 (+19%) from 2018
Net Income
Up-$29,607
Up $15,750 (+35%) from 2018
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.
| 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. COMPRISED OF 24 MEMBER COMMUNITY WATER PROVIDERS, WE ARE A UNIQUE ORGANIZATION IN THE WATER INDUSTRY, DEDICATED TO HELPING EACH OTHER AND SHARING BEST MANAGEMENT PRACTICES. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY D JONES | President | - | $0 | - | - |
| JOHN WEIDENFELLER | Vice-Preside | - | $0 | - | - |
| TED HARDIMAN | Secretary | - | $0 | - | - |
| SUSAN CUTRELL | Treasurer | - | $0 | - | - |
| JASON VANGILDER | At-Large Mem | - | $0 | - | - |
| CHRIS MCMEEN | At-Large Mem | - | $0 | - | - |
| JEFF JOHNSON | Past-Preside | - | $0 | - | - |
“Expenses advertising 500 travel & meeting expense 7,896 program expense 50,000 office expense 276 dues & subscriptions 10,675 outside services 102 bank fees 68 telecommunications 8,176 non-investment depreciation 10,767 total 88,460”
“Equipment 65,835 65,835 less accumulated depreciation 34,431 45,198 total 31,404 20,637”
“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.”
“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. Comprised of 24 member community water providers, we are a unique organization in the water industry, dedicated to helping each other and sharing best management practices.”
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 | PARKLAND LIGHT & WATER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2535315666 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 44426 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98448 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80486 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61646 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116038 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29607 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 57223 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111890 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82283 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116076 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 38 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111890 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82283 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111890 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82283 |
| 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/AverageHrsPerWkDevotedToPosRt | 6 | 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY D JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN WEIDENFELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TED HARDIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN CUTRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JASON VANGILDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS MCMEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEFF JOHNSON |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PAST-PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31404 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20637 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88460 |
| 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. COMPRISED OF 24 MEMBER COMMUNITY WATER PROVIDERS, WE ARE A UNIQUE ORGANIZATION IN THE WATER INDUSTRY, DEDICATED TO HELPING EACH OTHER AND SHARING BEST MANAGEMENT PRACTICES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145683 |
| IRS990EZ/TotalRevenueAmt | 0 | 116076 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 500 TRAVEL & MEETING EXPENSE 7,896 PROGRAM EXPENSE 50,000 OFFICE EXPENSE 276 DUES & SUBSCRIPTIONS 10,675 OUTSIDE SERVICES 102 BANK FEES 68 TELECOMMUNICATIONS 8,176 NON-INVESTMENT DEPRECIATION 10,767 TOTAL 88,460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 65,835 65,835 LESS ACCUMULATED DEPRECIATION 34,431 45,198 TOTAL 31,404 20,637 |
| 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/ExplanationTxt | 3 | 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. COMPRISED OF 24 MEMBER COMMUNITY WATER PROVIDERS, WE ARE A UNIQUE ORGANIZATION IN THE WATER INDUSTRY, DEDICATED TO HELPING EACH OTHER AND SHARING BEST MANAGEMENT PRACTICES. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN CUTRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2535315666 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-12 |
| 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 | 691E2009824A354C57F4C914FD0F1F14AD69F4AB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 691E2009824A354C57F4C914FD0F1F14AD69F4AB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.14.244.92 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:21:56 |
| 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 | 2020-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAWN MATTINGLY CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-18T17:21:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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