Civic Intelligence

Naches & Cowiche Canal Company

EIN 91-0331190 • 501(c)12 • Yakima, WA

Profile

To provide water for irrigation

PO Box 9365Yakima, WA 98909

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$5,100

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$775,222

Up $25,545 (+3.4%) from 2019

Liabilities

Down

$12,187

Down $21,329 (-64%) from 2019

Net Assets

Up

$763,035

Up $46,874 (+6.5%) from 2019

Operations
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Up

$524,180

Up $28,235 (+5.7%) from 2019

Expenses

Down

$457,739

Down $200,844 (-30%) from 2019

Net Income

Up

$66,441

Up $229,079 (+141%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $536,738Liabilities 2011: $0Net Assets 2011: $536,7382011Assets 2012: $545,415Liabilities 2012: $0Net Assets 2012: $545,4152012Assets 2013: $654,875Liabilities 2013: $36,028Net Assets 2013: $618,8472013Assets 2014: $554,575Liabilities 2014: $0Net Assets 2014: $554,5752014Assets 2015: $523,497Liabilities 2015: $12,201Net Assets 2015: $511,2962015Assets 2016: $490,550Liabilities 2016: $9,172Net Assets 2016: $481,3782016Assets 2017: $480,329Liabilities 2017: $49,886Net Assets 2017: $430,4432017Assets 2018: $476,881Liabilities 2018: $72,032Net Assets 2018: $404,8492018Assets 2019: $749,677Liabilities 2019: $33,516Net Assets 2019: $716,1612019Assets 2020: $775,222Liabilities 2020: $12,187Net Assets 2020: $763,0352020

Highlighted filing

2020

Assets$775,222
Liabilities$12,187
Net Assets$763,035
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $315,5132011Expenses 2012: $330,0802012Revenue 2013: $320,972Expenses 2013: $332,042Net Income 2013: -$11,0702013Revenue 2014: $346,021Expenses 2014: $351,169Net Income 2014: -$5,1482014Revenue 2015: $351,609Expenses 2015: $389,765Net Income 2015: -$38,1562015Revenue 2016: $338,744Expenses 2016: $387,815Net Income 2016: -$49,0712016Revenue 2017: $369,859Expenses 2017: $438,540Net Income 2017: -$68,6812017Revenue 2018: $468,677Expenses 2018: $423,925Net Income 2018: $44,7522018Revenue 2019: $495,945Expenses 2019: $658,583Net Income 2019: -$162,6382019Revenue 2020: $524,180Expenses 2020: $457,739Net Income 2020: $66,4412020

Highlighted filing

2020

Revenue$524,180
Expenses$457,739
Net Income$66,441
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,222
Liabilities
$12,187
Net assets
$763,035
Revenue
$524,180
Expenses
$457,739
Net income
$66,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.75$0.12$7.63$5.24$4.58$0.66
2019Detailed filing. Detailed filing data is available for this year.$7.50$0.34$7.16$4.96$6.59$1.63
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.72$4.05$4.69$4.24$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.50$4.30$3.70$4.39$0.69
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.09$4.81$3.39$3.88$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.12$5.11$3.52$3.90$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$3.46$3.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.55$0.36$6.19$3.21$3.32$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.45$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$3.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.0
Gross Receipts
$524,180
Mission and Program Overview

Mission

To provide water for irrigation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$716,161$763,035▲ $46,874
Land, Buildings, and Equipment, Net$435,096$435,096→ $0
Cash and Non-Interest-Bearing Accounts$296,832$340,126▲ $43,294
Accounts Receivable$8,922--
Pledges and Grants Receivable$8,827--
Total Assets$749,677$775,222▲ $25,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,259--
Accounts Payable and Accrued Expenses$10,257$12,187▲ $1,930
Total Liabilities$33,516$12,187▼ $21,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$716,161$763,035▲ $46,874
Total Liabilities and Net Assets / Fund Balance$749,677$775,222▲ $25,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$750,730-$750,730
Buildings$196,415-$196,415
Equipment$113,025-$113,025
Land$10,662-$10,662
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
David GarretsoPresident$5,100$5,100
Dave BrownBoard Member$150$150
Dave PurcellBoard Member$150$150
Richard AldersBoard Member$150$150
Chuck HinkleyBoard Member$50$50
Jeff KnutsonBoard Member$50$50
Phil JohnsonBoard Member$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$504,499
Investment Income
$114
Other Revenue
$19,567
Change in Net Assets
$66,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,827
Other Expenses$143,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,623--$240,623
Other Employee Benefits$36,743--$36,743
Payroll Taxes$36,461--$36,461
Office Expenses$20,782--$20,782
Other Expenses$15,387--$15,387
Occupancy$14,934--$14,934
Fees for Services Legal$7,827--$7,827
All Other Expenses$4,389--$4,389
Fees for Services Accounting$2,600--$2,600
Depreciation Depletion$1,873--$1,873
Information Technology$1,670--$1,670
Interest$763--$763
Advertising$445--$445
Conferences and Meetings$150--$150
Total Functional Expenses$457,739$0$0$457,739
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
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

Governance Explanations

Part VI, Line 6

“Members have water shares in our service area.”

PART VI, LINE 7A

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

PART VI, LINE 8B

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

PART VI, LINE 11B

“The 990 is reviewed at the shareholder meeting.”

Filing and Contact Details

Filer

Filer Name
Naches & Cowiche Canal Company
EIN
91-0331190
Address
PO BOX 9365, YAKIMA, WA 98909

Signing Officer

Name
David L Garretson
Title
President
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Garretson
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Cresci and Holman
Address
1407 Fruitvale BLVD, Yakima, WA 98902
Preparer
Mary Beuke
Phone
5092484842
Supplemental Narrative

Additional Explanations

Part XI

“Decrease in assets from 2017 to 2018”

PART IX, LINE 24E

“Locator service fees $1844 permits $1455 uniforms $797”

PART IX, LINE 24E CONTINUED

“Reconciliation discrepancies $(37) payroll expenses $300”

Raw XML Appendix352 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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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 CO. 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/ExplanationTxt4DECREASE IN ASSETS FROM 2017 TO 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOCATOR SERVICE FEES $1844 PERMITS $1455 UNIFORMS $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECONCILIATION DISCREPANCIES $(37) PAYROLL EXPENSES $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, LINE 24e CONTINUED
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0749677
IRS990/TotalAssetsEOYAmt0775222
IRS990/TotalAssetsGrp/BOYAmt0749677
IRS990/TotalAssetsGrp/EOYAmt0775222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033516
IRS990/TotalLiabilitiesEOYAmt012187
IRS990/TotalLiabilitiesGrp/BOYAmt033516
IRS990/TotalLiabilitiesGrp/EOYAmt012187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763035
IRS990/TotalProgramServiceRevenueAmt0504499
IRS990/TotalReportableCompFromOrgAmt05700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775222
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01009 CREST ACRES PLACE
IRS990/USAddress/CityNm0YAKIMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098908
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L GARRETSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NACHES & COWICHE CANAL COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NACHES & COWICHE CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NACH
ReturnHeader/Filer/EIN0910331190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9365
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461665823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cresci and Holman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 Fruitvale BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05092484842
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Beuke
ReturnHeader/ReturnTs02021-10-13T11:29:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRETSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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