Civic Intelligence

Sumas Rural Water Assoc Inc

EIN 91-0592796 • 501(c)12 • Sumas, WA

Profile

Provide potable water to rural county member patron residents who otherwise would have none.

5988 Jones RoadSumas, WA 98295

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$1,122,113

Up $6,053 (+0.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,122,113

Up $6,053 (+0.5%) from 2022

Operations
Liabilities / Revenue6th percentileNet Margin36th percentile

Revenue

Up

$229,403

Up $20,185 (+9.6%) from 2022

Expenses

Up

$229,350

Up $15,389 (+7.2%) from 2022

Net Income

Up

$53

Up $4,796 (+101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,016,372Liabilities 2011: $0Net Assets 2011: $1,016,3722011Assets 2012: $1,036,248Liabilities 2012: $0Net Assets 2012: $1,036,2482012Assets 2013: $1,038,199Liabilities 2013: $0Net Assets 2013: $1,038,1992013Assets 2014: $1,053,048Liabilities 2014: $0Net Assets 2014: $1,053,0482014Assets 2015: $1,070,293Liabilities 2015: $0Net Assets 2015: $1,070,2932015Assets 2016: $1,091,270Liabilities 2016: $0Net Assets 2016: $1,091,2702016Assets 2017: $1,108,366Liabilities 2017: $0Net Assets 2017: $1,108,3662017Assets 2018: $1,113,577Liabilities 2018: $0Net Assets 2018: $1,113,5772018Assets 2019: $1,130,198Liabilities 2019: $0Net Assets 2019: $1,130,1982019Assets 2020: $1,136,828Liabilities 2020: $0Net Assets 2020: $1,136,8282020Assets 2021: $1,120,803Liabilities 2021: $0Net Assets 2021: $1,120,8032021Assets 2022: $1,116,060Liabilities 2022: $0Net Assets 2022: $1,116,0602022Assets 2023: $1,122,113Liabilities 2023: $0Net Assets 2023: $1,122,1132023

Highlighted filing

2023

Assets$1,122,113
Liabilities$0
Net Assets$1,122,113
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $146,097Expenses 2011: $147,679Net Income 2011: -$1,5822011Expenses 2012: $164,3382012Revenue 2013: $169,178Expenses 2013: $173,227Net Income 2013: -$4,0492013Revenue 2014: $180,773Expenses 2014: $165,924Net Income 2014: $14,8492014Revenue 2015: $186,745Expenses 2015: $175,500Net Income 2015: $11,2452015Revenue 2016: $198,655Expenses 2016: $189,678Net Income 2016: $8,9772016Revenue 2017: $203,050Expenses 2017: $197,954Net Income 2017: $5,0962017Revenue 2018: $216,000Expenses 2018: $210,789Net Income 2018: $5,2112018Revenue 2019: $220,832Expenses 2019: $204,211Net Income 2019: $16,6212019Revenue 2020: $208,533Expenses 2020: $201,903Net Income 2020: $6,6302020Revenue 2021: $185,924Expenses 2021: $201,949Net Income 2021: -$16,0252021Revenue 2022: $209,218Expenses 2022: $213,961Net Income 2022: -$4,7432022Revenue 2023: $229,403Expenses 2023: $229,350Net Income 2023: $532023

Highlighted filing

2023

Revenue$229,403
Expenses$229,350
Net Income$53
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,122,113
Liabilities
$0
Net assets
$1,122,113
Revenue
$229,403
Expenses
$229,350
Net income
$53
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.23$0.23$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.21$0.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.19$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.21$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.22$0.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.22$0.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.20$0.20$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.16
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.15$0.15$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$198,655
Mission and Program Overview

Mission

Provide potable water to rural county member patron residents who otherwise would have none.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,314$782,098▼ $14,216
Savings and Temporary Cash Investments$221,024$261,633▲ $40,609
Cash and Non-Interest-Bearing Accounts$52,955$47,539▼ $5,416
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,070,293$1,091,270▲ $20,977
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,070,293$1,091,270▲ $20,977
Total Net Assets Fund Balance$1,070,293$1,091,270▲ $20,977
Total Liabilities and Net Assets / Fund Balance$1,070,293$1,091,270▲ $20,977

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$731,846$460,511$1,192,357
Land$50,252-$50,252
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Delbert HeutinkPresident$1,800$1,800
Richard De MooyBoard Member$410$410
Les PostmaBoard Member$250$250
Ken MaarhuisBoard Member$225$225
Raymond E TyasBoard Member$175$175
Dan HeeringaDirector$25$25
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,741
Investment Income
$914
Other Revenue
$0
Change in Net Assets
$8,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,366
Salaries, Compensation, and Employee Benefits$24,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,440--$49,440
Other Salaries and Wages$12,937$8,400-$21,337
Current Officers, Directors, Trustees, and Key Employees-$2,975-$2,975
Insurance-$2,953-$2,953
Other Expenses$2,672--$2,672
All Other Expenses$2,099--$2,099
Fees for Services Other-$1,360-$1,360
Fees for Service Investment Mgmnt Fees-$300-$300
Total Functional Expenses$173,690$15,988$0$189,678
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sumas Rural Water Assoc Inc
EIN
91-0592796
Phone
3609885014
Address
5988 JONES ROAD, SUMAS, WA 98295

Signing Officer

Name
Delbert Heutink
Title
President
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Groeneweg Vree & Co
Address
701 Front Street, Lynden, WA 98264
Preparer
Mark Groeneweg
Phone
3603542228
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“New memberships = $12000”

Raw XML Appendix346 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
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt02099
IRS990/AllOtherExpensesGrp/TotalAmt02099
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IRS990/BooksInCareOfDetail/PhoneNum03609885014
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SUMAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098295
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD DE MOOY
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND E TYAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1410
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/FSAuditedInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198725
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050252
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0731846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0460511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01192357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0782098
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New memberships = $12000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01070293
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IRS990/TotalAssetsGrp/BOYAmt01070293
IRS990/TotalAssetsGrp/EOYAmt01091270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01070293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01091270
IRS990/TotalProgramServiceExpensesAmt0108700
IRS990/TotalProgramServiceRevenueAmt0197741
IRS990/TotalReportableCompFromOrgAmt02885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198655
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01091270
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01070293
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01091270
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELBERT HEUTINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMAS RURAL WATER ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMA
ReturnHeader/Filer/EIN0910592796
ReturnHeader/Filer/PhoneNum03609885014
ReturnHeader/Filer/USAddress/AddressLine1Txt05988 JONES ROAD
ReturnHeader/Filer/USAddress/CityNm0SUMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Groeneweg Vree & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098264
ReturnHeader/PreparerPersonGrp/PhoneNum03603542228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GROENEWEG
ReturnHeader/ReturnTs02017-02-17T15:45:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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