Civic Intelligence

Regional Water Cooperative of Pierce County

990EZ • Fiscal year 2019 • EIN 46-5697592

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

10408 144th St EPuyallup, WA 98374

(253) 531-5666

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

50%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $126,445Net Assets 2014: $126,4452014Assets 2015: $165,067Net Assets 2015: $165,0672015Assets 2016: $146,478Net Assets 2016: $146,4782016Assets 2017: $157,247Net Assets 2017: $157,2472017Assets 2018: $111,890Net Assets 2018: $111,8902018Assets 2019: $82,283Net Assets 2019: $82,2832019Assets 2020: $133,133Net Assets 2020: $133,1332020Assets 2021: $151,577Net Assets 2021: $151,5772021Assets 2022: $183,253Net Assets 2022: $183,2532022Assets 2023: $214,994Net Assets 2023: $214,9942023Assets 2024: $223,322Net Assets 2024: $223,3222024Assets 2025: $237,708Net Assets 2025: $237,7082025

Highlighted filing

2019

Assets$82,283
Liabilities-
Net Assets$82,283

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $38,227Expenses 2014: $29,905Net Income 2014: $8,3222014Revenue 2015: $82,718Expenses 2015: $44,096Net Income 2015: $38,6222015Revenue 2016: $43,027Expenses 2016: $61,616Net Income 2016: -$18,5892016Revenue 2017: $65,531Expenses 2017: $54,762Net Income 2017: $10,7692017Revenue 2018: $77,173Expenses 2018: $122,530Net Income 2018: -$45,3572018Revenue 2019: $116,076Expenses 2019: $145,683Net Income 2019: -$29,6072019Revenue 2020: $123,383Expenses 2020: $72,533Net Income 2020: $50,8502020Revenue 2021: $123,186Expenses 2021: $104,742Net Income 2021: $18,4442021Revenue 2022: $126,179Expenses 2022: $94,503Net Income 2022: $31,6762022Revenue 2023: $125,898Expenses 2023: $94,158Net Income 2023: $31,7402023Revenue 2024: $117,879Expenses 2024: $109,550Net Income 2024: $8,3292024Revenue 2025: $111,412Expenses 2025: $97,026Net Income 2025: $14,3862025

Highlighted filing

2019

Revenue$116,076
Expenses$145,683
Net Income-$29,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$116,076
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

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY D JONESPresident-$0--
JOHN WEIDENFELLERVice-Preside-$0--
TED HARDIMANSecretary-$0--
SUSAN CUTRELLTreasurer-$0--
JASON VANGILDERAt-Large Mem-$0--
CHRIS MCMEENAt-Large Mem-$0--
JEFF JOHNSONPast-Preside-$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
Susan Cutrell
Title
Treasurer
Phone
2535315666
Signed
2020-02-12
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 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

Form 990-ez, Part II, Line 24

Equipment 65,835 65,835 less accumulated depreciation 34,431 45,198 total 31,404 20,637

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix121 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TACOMA
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1EQUIPMENT 65,835 65,835 LESS ACCUMULATED DEPRECIATION 34,431 45,198 TOTAL 31,404 20,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits