Civic Intelligence

Eaglerock Water Association

990EZ • Fiscal year 2019 • EIN 90-0041933

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

4.3%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$231,233

Up $30,531 (+15%) from 2018

Net Assets

Up

$231,233

Up $30,531 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$90,619

Up $3,729 (+4.3%) from 2018

Expenses

Down

$60,088

Down $7,990 (-12%) from 2018

Net Income

Up

$30,531

Up $11,719 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$231,233
Liabilities-
Net Assets$231,233
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$90,619
Expenses$60,088
Net Income$30,531
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$90,619
Mission and Program Overview

Mission

Provide irrigation water to members.

Program Services

DescriptionGrantsExpenses
PROVIDED IRRIGATION WATER TO MEMBERS.-$59,250
Compensation and Service Providers
Top Officer Pay78th 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
Signed
2020-05-08
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 837”

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

“Liability insurance 3,001”

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

“Meeting room 20”

Raw XML Appendix104 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/BOYAmt0194984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0226352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013933
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231233
IRS990EZ/GrossReceiptsAmt090619
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03476
IRS990EZ/LandAndBuildingsGrp/BOYAmt05718
IRS990EZ/LandAndBuildingsGrp/EOYAmt04881
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087143
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231233
IRS990EZ/OccupancyRentUtltsAndMaintAmt042297
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/OtherExpensesTotalAmt03858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE IRRIGATION WATER TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED IRRIGATION WATER TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060088
IRS990EZ/TotalProgramServiceExpensesAmt059250
IRS990EZ/TotalRevenueAmt090619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liability insurance 3,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting room 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ALEXANDER PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:02:17
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/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff T Cunningham
ReturnHeader/ReturnTs02020-05-08T08:50:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,233
Liabilities
-
Net assets
$231,233
Revenue
$90,619
Expenses
$60,088
Net income
$30,531
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)12 • <$500k nonprofits