Civic Intelligence

Naches Cowiche Canal Association

EIN 85-1084399 • 501(c)12 • Yakima, WA

Profile

To provide water for irrigation

PO Box 9365Yakima, WA 98908

nachescowichecanalassociation.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

3.5%

Higher net margin than 42% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$4,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$780,923

Up $8,054 (+1.0%) from 2023

Liabilities

Down

$113,243

Down $19,401 (-15%) from 2023

Net Assets

Up

$667,680

Up $27,455 (+4.3%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Up

$794,471

Up $63,730 (+8.7%) from 2023

Expenses

Up

$767,016

Up $4,495 (+0.6%) from 2023

Net Income

Up

$27,455

Up $59,235 (+186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2021: $663,350Liabilities 2021: $19,847Net Assets 2021: $643,5032021Assets 2022: $814,984Liabilities 2022: $142,979Net Assets 2022: $672,0052022Assets 2023: $772,869Liabilities 2023: $132,644Net Assets 2023: $640,2252023Assets 2024: $780,923Liabilities 2024: $113,243Net Assets 2024: $667,6802024

Highlighted filing

2024

Assets$780,923
Liabilities$113,243
Net Assets$667,680
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $87,112Expenses 2021: $441,677Net Income 2021: -$354,5652021Revenue 2022: $699,113Expenses 2022: $670,611Net Income 2022: $28,5022022Revenue 2023: $730,741Expenses 2023: $762,521Net Income 2023: -$31,7802023Revenue 2024: $794,471Expenses 2024: $767,016Net Income 2024: $27,4552024

Highlighted filing

2024

Revenue$794,471
Expenses$767,016
Net Income$27,455
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,923
Liabilities
$113,243
Net assets
$667,680
Revenue
$794,471
Expenses
$767,016
Net income
$27,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.81$1.13$6.68$7.94$7.67$0.27
2023Detailed filing. Detailed filing data is available for this year.$7.73$1.33$6.40$7.31$7.63$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.15$1.43$6.72$6.99$6.71$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.63$0.20$6.44$0.87$4.42$3.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$794,471
Mission and Program Overview

Mission

To provide water for irrigation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$640,225$667,680▲ $27,455
Land, Buildings, and Equipment, Net$499,794$491,259▼ $8,535
Cash and Non-Interest-Bearing Accounts$273,177$289,664▲ $16,487
Accounts Receivable$-102--
Total Assets$772,869$780,923▲ $8,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,136$99,643▼ $7,493
Other Liabilities$17,038$12,082▼ $4,956
Accounts Payable and Accrued Expenses$8,470$1,518▼ $6,952
Total Liabilities$132,644$113,243▼ $19,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$640,225$667,680▲ $27,455
Total Liabilities and Net Assets / Fund Balance$772,869$780,923▲ $8,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$221,911$578,819$800,730
Buildings$141,598$54,817$196,415
Land$127,750-$127,750
Equipment$0$113,025$113,025
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
David PurcellPresident$4,100$4,100
Jeff BakerBoard Member$200$200
Mike PriceVice President$200$200
Rich SanisloBoard Member$200$200
Tim SmithBoard Member$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$792,272
Investment Income
$2,199
Other Revenue
$0
Change in Net Assets
$27,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,634
Other Expenses$361,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,558$0$0$317,558
Other Employee Benefits$50,962$0$0$50,962
Fees for Services Accounting$48,892$0$0$48,892
Payroll Taxes$37,114$0$0$37,114
Depreciation Depletion$34,873$0$0$34,873
Travel$31,944$0$0$31,944
Insurance$25,600$0$0$25,600
Other Expenses$17,642$0$0$17,642
Office Expenses$14,272$0$0$14,272
Occupancy$13,793$0$0$13,793
Fees for Services Management$11,540$0$0$11,540
All Other Expenses$9,418$0$0$9,418
Fees for Services Legal$6,746$0$0$6,746
Interest$3,901$0$0$3,901
Advertising$2,581$0$0$2,581
Information Technology$558$0$0$558
Total Functional Expenses$767,016$0$0$767,016
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
Wa Labor & Indutries$4,145
Suta$2,432
Health & Dental Insurance$2,135
State Ltd$458
Simple Ira$436
State Fmla$363
Housing$0
Garnishments$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Naches Cowiche Canal Association
EIN
85-1084399
Phone
5094576214
Address
PO BOX 9365, YAKIMA, WA 98908
Doing Business As
Naches Cowiche Canal Association

Signing Officer

Name
Mike Price
Title
President
Phone
5094576214
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Purcell
Formed
1881
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Halsey & Co
Address
513 N 21st Ave Suite B, YAKIMA, WA 98902
Preparer
Mary Beuke
Phone
5095751373
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members have water shares in our service area.”

Pt VI, Line 7A

“Members may elect one or more members of the governing body at the stockholder meetings.”

Pt VI, Line 8B

“Naches cowiche canal association does not have a committee with the authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The 990 is reviewed at the shareholder meeting.”

Raw XML Appendix380 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HAVE WATER SHARES IN OUR SERVICE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY AT THE STOCKHOLDER MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NACHES COWICHE CANAL ASSOCIATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AT THE SHAREHOLDER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0772869
IRS990/TotalAssetsEOYAmt0780923
IRS990/TotalAssetsGrp/BOYAmt0772869
IRS990/TotalAssetsGrp/EOYAmt0780923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132644
IRS990/TotalLiabilitiesEOYAmt0113243
IRS990/TotalLiabilitiesGrp/BOYAmt0132644
IRS990/TotalLiabilitiesGrp/EOYAmt0113243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0792272
IRS990/TotalReportableCompFromOrgAmt04750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0794471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0772869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt031944
IRS990/TravelGrp/TotalAmt031944
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03604 LOGAN WAY
IRS990/USAddress/CityNm0YAKIMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098902
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0nachescowichecanalassociation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094576214
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NACHES COWICHE CANAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NACH
ReturnHeader/Filer/EIN0851084399
ReturnHeader/Filer/PhoneNum05094576214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9365
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098908
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911403768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALSEY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 N 21st Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05095751373
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Beuke
ReturnHeader/ReturnTs02025-06-01T17:12:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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