Civic Intelligence

Eaglerock Water Association

990EZ • Fiscal year 2017 • EIN 90-0041933

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A
c/o JEFF CUNNINGHAM 2914 FOX COURTEast Wenatchee, WA 98802-9520

(509) 884-5989

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

9.9%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$181,890

Up $16,346 (+9.9%) from 2016

Net Assets

Up

$181,890

Up $16,346 (+9.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$88,030

Up $9,376 (+12%) from 2016

Expenses

Up

$71,684

Up $15,061 (+27%) from 2016

Net Income

Down

$16,346

Down $5,685 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$181,890
Liabilities-
Net Assets$181,890
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$88,030
Expenses$71,684
Net Income$16,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.3
Gross Receipts
$88,030
Mission and Program Overview

Mission

Provide irrigation water to members.

Program Services

DescriptionGrantsExpenses
PROVIDED IRRIGATION WATER TO MEMBERS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ALEXANDERPresident-$0--
JEFF PARKVice Pres.-$0--
RICHARD HOFFMANNSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Eaglerock Water Association
EIN
90-0041933
Phone
5098845989
Address
c/o JEFF CUNNINGHAM 2914 FOX COURT, EAST WENATCHEE, WA 98802-9520

Signing Officer

Name
Robert Alexander President
Title
President
Phone
5093571244
Signed
2018-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Jeff T Cunningham CPA
Address
2914 FOX CT, EAST WENATCHEE, WA 98802
Preparer
Jeff T Cunningham
Phone
5098845989
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 4,257”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability insurance 2,588”

Raw XML Appendix102 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/BusinessName/BusinessNameLine1Txt0JEFF T CUNNINGHAM CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05098845989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02914 FOX COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST WENATCHEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0988029520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08527
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181890
IRS990EZ/GrossReceiptsAmt088030
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0548
IRS990EZ/LandAndBuildingsGrp/BOYAmt012829
IRS990EZ/LandAndBuildingsGrp/EOYAmt08572
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087482
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181890
IRS990EZ/OccupancyRentUtltsAndMaintAmt056312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD HOFFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE IRRIGATION WATER TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED IRRIGATION WATER TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071684
IRS990EZ/TotalRevenueAmt088030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liability insurance 2,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ALEXANDER PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093571244
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLEROCK WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0900041933
ReturnHeader/Filer/PhoneNum05098845989
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o JEFF CUNNINGHAM 2914 FOX COURT
ReturnHeader/Filer/USAddress/CityNm0EAST WENATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0988029520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6628691AE2DA948319F4F39C0D45F692DBDFA43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6628691AE2DA948319F4F39C0D45F692DBDFA43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.36.132.240
ReturnHeader/FilingSecurityInformation/IPDt02018-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:51:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF T CUNNINGHAM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02914 FOX CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098802
ReturnHeader/PreparerPersonGrp/PhoneNum05098845989
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff T Cunningham
ReturnHeader/ReturnTs02018-03-26T09:52:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,890
Liabilities
-
Net assets
$181,890
Revenue
$88,030
Expenses
$71,684
Net income
$16,346
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