Civic Intelligence

Central Coast Clean Water Company

EIN 84-2053914 • 501(c)12 • Depoe Bay, OR

Profile

The mission of the company is to safely process waste water so that the treated residual water can safely be discharged for residents in two hoas.

PO Box 1276Depoe Bay, OR 97341
Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$135,541

Down $40,045 (-23%) from 2024

Liabilities

Flat

$45,000

Flat from 2024

Net Assets

Down

$90,541

Down $40,045 (-31%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Up

$268,489

Up $42,208 (+19%) from 2024

Expenses

Up

$308,534

Up $112,509 (+57%) from 2024

Net Income

Down

-$40,045

Down $70,301 (-232%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2022: $119,092Liabilities 2022: $45,000Net Assets 2022: $74,0922022Assets 2023: $145,330Liabilities 2023: $45,000Net Assets 2023: $100,3302023Assets 2024: $175,586Liabilities 2024: $45,000Net Assets 2024: $130,5862024Assets 2025: $135,541Liabilities 2025: $45,000Net Assets 2025: $90,5412025

Highlighted filing

2025

Assets$135,541
Liabilities$45,000
Net Assets$90,541
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $237,896Expenses 2022: $169,206Net Income 2022: $68,6902022Revenue 2023: $223,081Expenses 2023: $196,843Net Income 2023: $26,2382023Revenue 2024: $226,281Expenses 2024: $196,025Net Income 2024: $30,2562024Revenue 2025: $268,489Expenses 2025: $308,534Net Income 2025: -$40,0452025

Highlighted filing

2025

Revenue$268,489
Expenses$308,534
Net Income-$40,045
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,541
Liabilities
$45,000
Net assets
$90,541
Revenue
$268,489
Expenses
$308,534
Net income
-$40,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.45$0.91$2.68$3.09$0.40
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.45$1.31$2.26$1.96$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.45$1.00$2.23$1.97$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.45$0.74$2.38$1.69$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$268,489
Mission and Program Overview

Mission

The mission of the company is to safely process waste water so that the treated residual water can safely be discharged for residents in two hoas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,786$126,378▼ $39,408
Rtn Earn Endowment Incm Other Fnds$130,586$90,541▼ $40,045
Prepaid Expenses and Deferred Charges$637--
Total Assets$175,586$135,541▼ $40,045
Other Assets Total$9,163$9,163→ $0
Liabilities
Other Liabilities$45,000$45,000→ $0
Total Liabilities$45,000$45,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,586$90,541▼ $40,045
Total Liabilities and Net Assets / Fund Balance$175,586$135,541▼ $40,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,163--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ralph HardingPresident
Steve HodgeSecretary
Russ TrimbleTreasurer
David BayusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,125
Investment Income
$1,364
Other Revenue
$0
Change in Net Assets
$-40,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$12,324--$12,324
Fees for Services Accounting$5,826--$5,826
Other Expenses$3,989--$3,989
Fees for Services Management$3,829--$3,829
Total Functional Expenses$308,534$0$0$308,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auo Loan$29,400
Schoa Loan$15,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Central Coast Clean Water Company
EIN
84-2053914
Phone
5417653141
Address
PO BOX 1276, DEPOE BAY, OR 97341

Signing Officer

Name
Russ Trimble
Title
Treasurer
Phone
5417653141
Signed
2026-03-02

Organization Details

Principal Officer
Russ Trimble
Formed
2019
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hendrick & Kellison LLC
Address
520 NW OAK AVE STE C, CORVALLIS, OR 97330
Preparer
Michele L Kellison
Phone
5417535441
Raw XML Appendix245 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.

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