Civic Intelligence

Eaglerock Water Association

990EZ • Fiscal year 2011 • EIN 90-0041933

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
c/o JEFF CUNNINGHAM 2914 FOX COURT98802-9520
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,026

Down $11,780 (-9.5%) from 2010

Net Assets

Down

$112,026

Down $11,780 (-9.5%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$73,828

Up $4,091 (+5.9%) from 2010

Expenses

Up

$85,608

Up $26,824 (+46%) from 2010

Net Income

Down

-$11,780

Down $22,733 (-208%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2010: $123,806Net Assets 2010: $123,8062010Assets 2011: $112,026Net Assets 2011: $112,0262011Assets 2012: $113,665Net Assets 2012: $113,6652012Assets 2013: $113,189Net Assets 2013: $113,1892013Assets 2014: $133,078Net Assets 2014: $133,0782014Assets 2015: $143,513Net Assets 2015: $143,5132015Assets 2016: $165,544Net Assets 2016: $165,5442016Assets 2017: $181,890Net Assets 2017: $181,8902017Assets 2018: $200,702Net Assets 2018: $200,7022018Assets 2019: $231,233Net Assets 2019: $231,2332019Assets 2020: $255,236Net Assets 2020: $255,2362020Assets 2021: $137,979Net Assets 2021: $137,9792021Assets 2022: $143,775Net Assets 2022: $143,7752022Assets 2023: $164,790Net Assets 2023: $164,7902023Assets 2024: $132,904Net Assets 2024: $132,9042024

Highlighted filing

2011

Assets$112,026
Liabilities-
Net Assets$112,026
Open 2011 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $69,737Expenses 2010: $58,784Net Income 2010: $10,9532010Revenue 2011: $73,828Expenses 2011: $85,608Net Income 2011: -$11,7802011Revenue 2012: $70,183Expenses 2012: $68,544Net Income 2012: $1,6392012Revenue 2013: $71,068Expenses 2013: $71,544Net Income 2013: -$4762013Revenue 2014: $75,082Expenses 2014: $55,193Net Income 2014: $19,8892014Revenue 2015: $74,639Expenses 2015: $64,204Net Income 2015: $10,4352015Revenue 2016: $78,654Expenses 2016: $56,623Net Income 2016: $22,0312016Revenue 2017: $88,030Expenses 2017: $71,684Net Income 2017: $16,3462017Revenue 2018: $86,890Expenses 2018: $68,078Net Income 2018: $18,8122018Revenue 2019: $90,619Expenses 2019: $60,088Net Income 2019: $30,5312019Revenue 2020: $88,811Expenses 2020: $64,808Net Income 2020: $24,0032020Revenue 2021: $88,501Expenses 2021: $205,758Net Income 2021: -$117,2572021Revenue 2022: $102,679Expenses 2022: $96,883Net Income 2022: $5,7962022Revenue 2023: $101,581Expenses 2023: $80,566Net Income 2023: $21,0152023Revenue 2024: $105,911Expenses 2024: $137,797Net Income 2024: -$31,8862024

Highlighted filing

2011

Revenue$73,828
Expenses$85,608
Net Income-$11,780
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide irrigation water to members.

Filing and Contact Details

Filer

EIN
90-0041933
Raw XML Appendix105 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/BOY0100393
IRS990EZ/CashSavingsAndInvestments/EOY069224
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11780
IRS990EZ/FeesAndOthPymtToIndContractors02800
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts073828
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0721
IRS990EZ/LandAndBuildings/BOY023413
IRS990EZ/LandAndBuildings/EOY042802
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues072775
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0123806
IRS990EZ/NetAssetsOrFundBalancesBOY0123806
IRS990EZ/NetAssetsOrFundBalances/EOY0112026
IRS990EZ/NetAssetsOrFundBalancesEOY0112026
IRS990EZ/OccupancyRentUtilitiesAndMaint069342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104215 APRIL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114321 APRIL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124251 ANNA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WENATCHEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WENATCHEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WENATCHEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON MOUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDELL CAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013466
IRS990EZ/OtherRevenueTotal0332
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE IRRIGATION WATER TO MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED IRRIGATION WATER TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102914 FOX COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST WENATCHEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0988029520
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFF T CUNNINGHAM CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05098845989
IRS990EZ/TotalAssets/BOY0123806
IRS990EZ/TotalAssets/EOY0112026
IRS990EZ/TotalExpenses085608
IRS990EZ/TotalRevenue073828
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue LIEN FEES REIMBURSED 332 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 9,613 Form 990-EZ, Part I, Line 16, Other Expenses Liability insurance 3,773 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 80
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900041933
ReturnHeader/Filer/Name/BusinessNameLine10EAGLEROCK WATER ASSOCIATION
ReturnHeader/Filer/NameControl0EAGL
ReturnHeader/Filer/Phone05098845989
ReturnHeader/Filer/USAddress/AddressLine10c/o JEFF CUNNINGHAM 2914 FOX COURT
ReturnHeader/Filer/USAddress/City0EAST WENATCHEE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0988029520
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0DON MOUNTER
ReturnHeader/Officer/Phone05098842400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFF T CUNNINGHAM CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102914 FOX COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST WENATCHEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098802
ReturnHeader/Preparer/Name0Jeff T Cunningham
ReturnHeader/Preparer/Phone05098845989
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T16:04:55-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,026
Liabilities
-
Net assets
$112,026
Revenue
$73,828
Expenses
$85,608
Net income
-$11,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.06$1.38$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.02$0.81$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.03$0.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.89$2.06$1.17
2020Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.89$0.65$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.91$0.60$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.87$0.68$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.88$0.72$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.79$0.57$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.75$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.75$0.55$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.71$0.72$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.70$0.69$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.74$0.86$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.70$0.59$0.11