Civic Intelligence

Mission Creek Tracts

EIN 47-3220361 • 501(c)12 • Belfair, WA

Profile

Small public water systems

31 NE Steelhead Dr NBelfair, WA 98528

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

34th percentile

-4.9%

Faster asset growth than 34% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$57,586

Down $2,991 (-4.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

Down

$19,302

Down $26,465 (-58%) from 2022

Expenses

Down

$22,293

Down $6,793 (-23%) from 2022

Net Income

Down

-$2,991

Down $19,672 (-118%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $23,734Liabilities 2012: $02012Assets 2013: $18,068Liabilities 2013: $02013Assets 2014: $19,314Liabilities 2014: $02014Assets 2015: $33,965Liabilities 2015: $02015Assets 2016: $36,274Net Assets 2016: $36,2742016Assets 2017: $35,743Net Assets 2017: $35,7432017Assets 2018: $42,542Net Assets 2018: $42,5422018Assets 2019: $43,113Net Assets 2019: $43,1132019Assets 2020: $46,628Net Assets 2020: $46,6282020Assets 2021: $43,896Liabilities 2021: $02021Assets 2022: $60,577Liabilities 2022: $0Net Assets 2022: $60,5772022Assets 2023: $57,586Liabilities 2023: $02023

Highlighted filing

2023

Assets$57,586
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $18,471Expenses 2012: $9,698Net Income 2012: $8,7732012Revenue 2013: $17,029Expenses 2013: $22,695Net Income 2013: -$5,6662013Revenue 2014: $14,315Expenses 2014: $13,069Net Income 2014: $1,2462014Revenue 2015: $20,614Expenses 2015: $5,963Net Income 2015: $14,6512015Revenue 2016: $12,056Expenses 2016: $9,747Net Income 2016: $2,3092016Revenue 2017: $16,377Expenses 2017: $16,908Net Income 2017: -$5312017Revenue 2018: $20,823Expenses 2018: $14,024Net Income 2018: $6,7992018Revenue 2019: $16,579Expenses 2019: $16,008Net Income 2019: $5712019Revenue 2020: $14,761Expenses 2020: $11,246Net Income 2020: $3,5152020Revenue 2021: $10,068Expenses 2021: $12,800Net Income 2021: -$2,7322021Revenue 2022: $45,767Expenses 2022: $29,086Net Income 2022: $16,6812022Revenue 2023: $19,302Expenses 2023: $22,293Net Income 2023: -$2,9912023

Highlighted filing

2023

Revenue$19,302
Expenses$22,293
Net Income-$2,991
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$57,586
Liabilities
$0
Net assets
-
Revenue
$19,302
Expenses
$22,293
Net income
-$2,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$57.6$0.00$19.3$22.3$2.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$0.00$60.6$45.8$29.1$16.7
2021Summary only. Only limited summary data is available for this year.$43.9$0.00$10.1$12.8$2.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$46.6$14.8$11.2$3.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$43.1$16.6$16.0$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$42.5$20.8$14.0$6.80
2017Detailed filing. Detailed filing data is available for this year.$35.7$35.7$16.4$16.9$0.53
2016Detailed filing. Detailed filing data is available for this year.$36.3$36.3$12.1$9.75$2.31
2015Summary only. Only limited summary data is available for this year.$34.0$0.00$20.6$5.96$14.7
2014Summary only. Only limited summary data is available for this year.$19.3$0.00$14.3$13.1$1.25
2013Summary only. Only limited summary data is available for this year.$18.1$0.00$17.0$22.7$5.67
2012Summary only. Only limited summary data is available for this year.$23.7$0.00$18.5$9.70$8.77
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$16,377
Mission and Program Overview

Mission

Small public water systems

Program Services

DescriptionGrantsExpenses
SMALL PUBLIC WATER SYSTEMS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL D BERREMANPresidentPT$0--
JAMES JESFIELDVice PresidentPT$0--
DELORES GEISLERTreasurerPT$0--
DELORES GEISLERSecretary-$0--
GUY PATRICKTrustee-$0--
JOHN HICKSTrustee-$0--
SHAUN SHAWVERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mission Creek Tracts
EIN
47-3220361
Phone
3602755508
Address
31 NE STEELHEAD DR N, BELFAIR, WA 98528

Signing Officer

Name
Mike Berreman
Title
Treasurer
Phone
3602755508
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Belfair Tax & Bookkeeping
Address
PO Box 2845, Belfair, WA 98528
Preparer
Donna Martin
Phone
3602753119
Supplemental Narrative

Additional Explanations

Other

“990ez part i line 8 payments for water used”

Other

“990ez part i line 16 other expenses see attached statement”

Form 990EZ, Part I, Line 8

“Water service income 16377.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 1750.”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE BERREMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03602755508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 NE STEELHEAD DR N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELFAIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035743
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016377
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035743
IRS990EZ/OccupancyRentUtltsAndMaintAmt014133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL D BERREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES JESFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELORES GEISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELORES GEISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GUY PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAUN SHAWVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01750
IRS990EZ/OtherRevenueTotalAmt016377
IRS990EZ/PrimaryExemptPurposeTxt0SMALL PUBLIC WATER SYSTEMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMALL PUBLIC WATER SYSTEMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016908
IRS990EZ/TotalRevenueAmt016377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990EZ PART I LINE 8 PAYMENTS FOR WATER USED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990EZ PART I LINE 16 OTHER EXPENSES SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER SERVICE INCOME 16377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES 1750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BERREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602755508
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION CREEK TRACTS
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0473220361
ReturnHeader/Filer/PhoneNum03602755508
ReturnHeader/Filer/USAddress/AddressLine1Txt031 NE STEELHEAD DR N
ReturnHeader/Filer/USAddress/CityNm0BELFAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1460A9B55416A18210E282546D8D6B67E5D6A0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1460A9B55416A18210E282546D8D6B67E5D6A0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.53.115.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:28:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Belfair Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belfair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098528
ReturnHeader/PreparerPersonGrp/PhoneNum03602753119
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA MARTIN
ReturnHeader/ReturnTs02018-05-04T16:29:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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