Civic Intelligence

Mission Creeck Tracts

990EZ • Fiscal year 2020 • EIN 47-3220361

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

31 NE Steelhead Dr NBelfair, WA 98528

(360) 275-5508

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$46,628

Up $3,515 (+8.2%) from 2019

Net Assets

Up

$46,628

Up $3,515 (+8.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,761

Down $1,818 (-11%) from 2019

Expenses

Down

$11,246

Down $4,762 (-30%) from 2019

Net Income

Up

$3,515

Up $2,944 (+516%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$46,628
Liabilities-
Net Assets$46,628

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$14,761
Expenses$11,246
Net Income$3,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$14,761
Mission and Program Overview

Mission

Small public water systems

Program Services

DescriptionGrantsExpenses
SMALL PUBLIC WATER SYSTEMS--
Compensation and Service Providers

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--
NICK ERNSTWater Manager-$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
Delores Geisler
Title
Treasurer
Phone
3602755508
Signed
2021-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Belfair Tax & Bookkeeping
Address
10 NE Creelman Ln Ste B, Belfair, WA 98528
Preparer
Christina Earl
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 14753.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 4976.

Raw XML Appendix147 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/PersonNm0DELORES GEISLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03605362416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 NE MISSION CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELFAIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02288
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046628
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014761
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046628
IRS990EZ/OccupancyRentUtltsAndMaintAmt03982
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/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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/PersonNm7NICK ERNST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7WATER MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04976
IRS990EZ/OtherRevenueTotalAmt014753
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/TotalExpensesAmt011246
IRS990EZ/TotalRevenueAmt014761
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 14753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES 4976.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES GEISLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602755508
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Belfair Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 NE Creelman Ln Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belfair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098528
ReturnHeader/PreparerPersonGrp/PhoneNum03602753119
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA EARL
ReturnHeader/ReturnTs02021-03-11T16:11:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELORES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEISLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings