Civic Intelligence

West Ridge Community Association

990EZ • Fiscal year 2013 • EIN 51-0178623

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileN/A
PO Box 654Oak Harbor, WA 98277

(360) 675-6536

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

44%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$90,208

Up $5,183 (+6.1%) from 2012

Net Assets

Up

$88,857

Up $4,585 (+5.4%) from 2012

Liabilities

Up

$1,351

Up $598 (+79%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Up

$38,448

Up $11,762 (+44%) from 2012

Expenses

Up

$33,940

Up $15,848 (+88%) from 2012

Net Income

Down

$4,508

Down $4,086 (-48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2013

Assets$90,208
Liabilities$1,351
Net Assets$88,857
Open 2013 Filing

Operations Trend

Revenue Growth93rd 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

2013

Revenue$38,448
Expenses$33,940
Net Income$4,508
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$38,448
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE WATER, REPAIR & MAINTENANCE OF WELLS FOR THE 90 HOMES IN WESTRIDGE COMMUNITY.$33,940-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY HUSSWell Manager-$0--
DOREEN TRAVISTreasurer-$0--
JEFF BRYANTPresident-$0--
LINDA BJORGEMember At Large-$0--
Filing and Contact Details

Filer

EIN
51-0178623

Signing Officer

Name
Doreen Travis
Title
Secretary
Signed
2014-04-17
Discuss with paid preparer
Yes

Preparer

Preparer
Sharon Owens
Phone
3606754964
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $213”

Other Expenses.1009

“Depreciation $334”

Other Expenses.1

“Maintenance & management $24616”

Other Expenses.2

“INSURANCE $2464”

Other Expenses.3

“UTILITIES $2050”

Other Expenses.4

“PROFESSIONAL FEES $146”

Other Expenses.6

“LANDSCAPING $111”

Other Expenses.7

“REPAIRS $37”

Other Expenses.8

“BANK CHGS $15”

Other Expenses.9

“ROUNDING $1”

Other Assets.1003

“Machinery and Equipment - Beginning $57 Machinery and Equipment - Ending $18”

Total Liabilities.1003

“Deferred Revenue - Beginning $753 Deferred Revenue - Ending $1351”

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/PersonNm0DOREEN TRAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03606756536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101136 SPARROW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0OAK HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03808
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038448
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt01035
IRS990EZ/LandAndBuildingsGrp/EOYAmt0740
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038432
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY HUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOREEN TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA BJORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Well Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018
IRS990EZ/OtherChangesInNetAssetsAmt077
IRS990EZ/OtherExpensesTotalAmt029987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER, REPAIR & MAINTENANCE OF WELLS FOR THE WESTRIDGE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER, REPAIR & MAINTENANCE OF WELLS FOR THE 90 HOMES IN WESTRIDGE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0753
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01351
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033940
IRS990EZ/TotalProgramServiceExpensesAmt033940
IRS990EZ/TotalRevenueAmt038448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE & MANAGEMENT $24616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $2464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LANDSCAPING $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHGS $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $57 Machinery and Equipment - Ending $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $753 Deferred Revenue - Ending $1351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN TRAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTRIDGE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0510178623
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 654
ReturnHeader/Filer/USAddress/City0OAK HARBOR
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TLS Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 E Whidbey Ave STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oak Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098277
ReturnHeader/PreparerPersonGrp/PhoneNum03606754964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON OWENS
ReturnHeader/ReturnTs02014-04-17T16:04:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,208
Liabilities
$1,351
Net assets
$88,857
Revenue
$38,448
Expenses
$33,940
Net income
$4,508
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • <$500k nonprofits