Civic Intelligence

Mission Creeck Tracts

990EZ • Fiscal year 2016 • EIN 47-3220361

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,274

Up $2,309 (+6.8%) from 2015

Net Assets

$36,274

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$12,056

Down $8,558 (-42%) from 2015

Expenses

Up

$9,747

Up $3,784 (+63%) from 2015

Net Income

Down

$2,309

Down $12,342 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2016

Assets$36,274
Liabilities-
Net Assets$36,274
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$12,056
Expenses$9,747
Net Income$2,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$12,056
Mission and Program Overview

Mission

Small public water systems

Program Services

DescriptionGrantsExpenses
SMALL PUBLIC WATER SYSTEMS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT A WATSONPresidentPT$0--
JIM JESFIELDVice PresidentPT$0--
MIKE BERREMANTreasurerPT$0--
BARBRA BERREMANSecretary-$0--
GUY PATRICKTrustee-$0--
JOHN HICKSTrustee-$0--
JOE NEWMANTrustee-$0--
NICK EARNSTWater ManagerPT$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
2017-05-04

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 12055.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 3716.”

Raw XML Appendix130 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/BOYAmt033965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01368
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036274
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012056
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036274
IRS990EZ/OccupancyRentUtltsAndMaintAmt04663
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/AverageHrsPerWkDevotedToPosRt76.00
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/PersonNm0VINCENT A WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM JESFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE BERREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBRA BERREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GUY PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICK EARNST
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/OtherExpensesTotalAmt03716
IRS990EZ/OtherRevenueTotalAmt012055
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/TotalExpensesAmt09747
IRS990EZ/TotalRevenueAmt012056
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 12055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES 3716.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BERREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602755508
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/AtSubmissionFilingDeviceId0E466032A13EAD204505ADA37E76D5CE1C0C9DC06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.235.105.25
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:50:31
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA MARTIN
ReturnHeader/ReturnTs02017-05-10T12:50:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$36,274
Liabilities
-
Net assets
$36,274
Revenue
$12,056
Expenses
$9,747
Net income
$2,309
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