Civic Intelligence

West Ridge Community Association

990EZ • Fiscal year 2012 • EIN 51-0178623

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileN/A
PO Box 65498277
Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-7.6%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$85,025

Up $8,093 (+11%) from 2011

Net Assets

$84,272

No earlier filing loaded for comparison.

Liabilities

Down

$753

Down $4,933 (-87%) from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

Down

$26,686

Down $2,203 (-7.6%) from 2011

Expenses

Down

$18,092

Down $8,045 (-31%) from 2011

Net Income

Up

$8,594

Up $5,842 (+212%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2010: $68,494Net Assets 2010: $68,4942010Assets 2011: $76,932Liabilities 2011: $5,6862011Assets 2012: $85,025Liabilities 2012: $753Net Assets 2012: $84,2722012Assets 2013: $90,208Liabilities 2013: $1,351Net Assets 2013: $88,8572013

Highlighted filing

2012

Assets$85,025
Liabilities$753
Net Assets$84,272
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0Revenue 2010: $44,093Expenses 2010: $25,044Net Income 2010: $19,0492010Revenue 2011: $28,889Expenses 2011: $26,137Net Income 2011: $2,7522011Revenue 2012: $26,686Expenses 2012: $18,092Net Income 2012: $8,5942012Revenue 2013: $38,448Expenses 2013: $33,940Net Income 2013: $4,5082013

Highlighted filing

2012

Revenue$26,686
Expenses$18,092
Net Income$8,594
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide water, repair & maintenance of wells for the westridge community

Filing and Contact Details

Filer

EIN
51-0178623
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY075506
IRS990EZ/CashSavingsAndInvestments/EOY083933
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08594
IRS990EZ/FeesAndOthPymtToIndContractors02551
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts026686
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome017
IRS990EZ/LandAndBuildings/BOY01330
IRS990EZ/LandAndBuildings/EOY01035
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues026669
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071246
IRS990EZ/NetAssetsOrFundBalancesBOY071246
IRS990EZ/NetAssetsOrFundBalances/EOY084272
IRS990EZ/NetAssetsOrFundBalancesEOY084272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD BELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOREEN TRAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDY HUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Well Manager
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY096
IRS990EZ/OtherAssetsTotal/EOY057
IRS990EZ/OtherChangesInNetAssets04432
IRS990EZ/OtherExpensesTotal015121
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE WATER, REPAIR & MAINTENANCE OF WELLS FOR THE WESTRIDGE COMMUNITY
IRS990EZ/PrintingPublicationsPostage0420
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WATER, REPAIR & MAINTENANCE OF WELLS FOR THE 90 HOMES IN WESTRIDGE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014764
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05686
IRS990EZ/SumOfTotalLiabilities/EOY0753
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101136 SPARROW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAK HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098277
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOREEN TRAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606756536
IRS990EZ/TotalAssets/BOY076932
IRS990EZ/TotalAssets/EOY085025
IRS990EZ/TotalExpenses018092
IRS990EZ/TotalProgramServiceExpenses014764
IRS990EZ/TotalRevenue026686
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $5686 Deferred Revenue - Ending $753
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $96 Machinery and Equipment - Ending $57
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING $-1
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIP RENTAL $35
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHGS $70
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSES & PERMITS $299
IRS990ScheduleO/GeneralExplanation/Explanation6TESTING $422
IRS990ScheduleO/GeneralExplanation/Explanation7UTILITIES $2094
IRS990ScheduleO/GeneralExplanation/Explanation8INSURANCE $3019
IRS990ScheduleO/GeneralExplanation/Explanation9MAINTENANCE $8562
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $334
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $287
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510178623
ReturnHeader/Filer/Name/BusinessNameLine10WESTRIDGE COMMUNITY ASSOCIATION
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 654
ReturnHeader/Filer/USAddress/City0OAK HARBOR
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098277
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0DOREEN TRAVIS
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Berg & Associates Tax & Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 E Whidbey Ave STE 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oak Harbor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098277
ReturnHeader/Preparer/Name0SHARON OWENS
ReturnHeader/Preparer/Phone03606754964
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T11:10:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,025
Liabilities
$753
Net assets
$84,272
Revenue
$26,686
Expenses
$18,092
Net income
$8,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$90.2$1.35$88.9$38.4$33.9$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.0$0.75$84.3$26.7$18.1$8.59
2011Summary only. Only limited summary data is available for this year.$76.9$5.69$28.9$26.1$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.5$68.5$44.1$25.0$19.0