Civic Intelligence

Delta Water Association Inc

990 • Fiscal year 2017 • EIN 91-0614916

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

Organization ProfileN/A
PO Box 523Lynden, WA 98264

(360) 354-2647

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$6,526

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

7.5%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.0%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$1,387,627

Up $97,245 (+7.5%) from 2016

Net Assets

Up

$1,387,626

Up $97,245 (+7.5%) from 2016

Liabilities

Flat

$1

Flat from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin95th percentile

Revenue

Down

$242,449

Down $5,054 (-2.0%) from 2016

Expenses

Down

$144,256

Down $6,667 (-4.4%) from 2016

Net Income

Up

$98,193

Up $1,613 (+1.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,002,435Liabilities 2011: $0Net Assets 2011: $1,002,4352011Assets 2012: $1,056,064Liabilities 2012: $0Net Assets 2012: $1,056,0642012Assets 2013: $1,087,363Liabilities 2013: $0Net Assets 2013: $1,087,3632013Assets 2014: $1,125,372Liabilities 2014: $227Net Assets 2014: $1,125,1452014Assets 2015: $1,193,802Liabilities 2015: $1Net Assets 2015: $1,193,8012015Assets 2016: $1,290,382Liabilities 2016: $1Net Assets 2016: $1,290,3812016Assets 2017: $1,387,627Liabilities 2017: $1Net Assets 2017: $1,387,6262017Assets 2018: $1,462,908Liabilities 2018: $146Net Assets 2018: $1,462,7622018Assets 2019: $1,564,461Liabilities 2019: $278Net Assets 2019: $1,564,1832019Assets 2020: $1,638,786Liabilities 2020: $0Net Assets 2020: $1,638,7862020Assets 2021: $1,717,476Liabilities 2021: $0Net Assets 2021: $1,717,4762021Assets 2022: $1,745,902Liabilities 2022: $0Net Assets 2022: $1,745,9022022Assets 2023: $1,762,172Liabilities 2023: $0Net Assets 2023: $1,762,1722023Assets 2024: $1,733,937Liabilities 2024: $0Net Assets 2024: $1,733,9372024Assets 2025: $1,623,016Liabilities 2025: $0Net Assets 2025: $1,623,0162025

Highlighted filing

2017

Assets$1,387,627
Liabilities$1
Net Assets$1,387,626
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2011: $154,854Expenses 2011: $134,508Net Income 2011: $20,3462011Revenue 2012: $205,232Expenses 2012: $151,603Net Income 2012: $53,6292012Revenue 2013: $186,486Expenses 2013: $155,187Net Income 2013: $31,2992013Revenue 2014: $200,310Expenses 2014: $162,528Net Income 2014: $37,7822014Revenue 2015: $240,683Expenses 2015: $172,027Net Income 2015: $68,6562015Revenue 2016: $247,503Expenses 2016: $150,923Net Income 2016: $96,5802016Revenue 2017: $242,449Expenses 2017: $144,256Net Income 2017: $98,1932017Revenue 2018: $268,025Expenses 2018: $192,889Net Income 2018: $75,1362018Revenue 2019: $261,696Expenses 2019: $160,275Net Income 2019: $101,4212019Revenue 2020: $236,568Expenses 2020: $161,965Net Income 2020: $74,6032020Revenue 2021: $257,821Expenses 2021: $179,131Net Income 2021: $78,6902021Revenue 2022: $231,701Expenses 2022: $203,275Net Income 2022: $28,4262022Revenue 2023: $274,617Expenses 2023: $258,347Net Income 2023: $16,2702023Revenue 2024: $256,656Expenses 2024: $284,891Net Income 2024: -$28,2352024Revenue 2025: $260,259Expenses 2025: $371,180Net Income 2025: -$110,9212025

Highlighted filing

2017

Revenue$242,449
Expenses$144,256
Net Income$98,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$242,449
Mission and Program Overview

Mission

Provide potable water to rural resident member patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,098,803$1,196,048▲ $97,245
Land, Buildings, and Equipment, Net$788,923$819,723▲ $30,800
Cash and Non-Interest-Bearing Accounts$501,459$567,904▲ $66,445
Cap Stk Tr Prin Current Funds$191,578$191,578→ $0
Savings and Temporary Cash Investments-$0-
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$1,290,382$1,387,627▲ $97,245
Other Assets Total-$0-
Liabilities
Other Liabilities$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,290,381$1,387,626▲ $97,245
Total Liabilities and Net Assets / Fund Balance$1,290,382$1,387,627▲ $97,245

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$801,584$1,003,373$1,804,957
Equipment$1,719$39,874$41,593
Buildings$188$14,516$14,704
Land$13,500-$13,500
Other Land Buildings$2,732$1,517$4,249
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Eugene Van BeekMeter Reader$6,526$6,526
Sarah De KosterBookkeeper$1,155$1,155

Board Members and Trustees

NameTitle
Derek DekosterPresident
John SteensmaVice President
Scott SmitBoard memeber
Kevin PriceSecretary
Jacob AnkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,182
Investment Income
$267
Other Revenue
$0
Change in Net Assets
$98,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,747
Salaries, Compensation, and Employee Benefits$7,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,473--$83,473
Fees for Services Management$21,766--$21,766
Other Salaries and Wages$6,481$1,028-$7,509
Insurance-$2,451-$2,451
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$669-$669
Other Expenses$6,524$328-$328
Fees for Services Other$196--$196
Total Functional Expenses$138,280$5,976$0$144,256
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Delta Water Association Inc
EIN
91-0614916
Phone
3603542647
Address
PO BOX 523, LYNDEN, WA 98264

Signing Officer

Name
Derek De Koster
Title
Board memeber
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
2

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 Decreases

“Basis of junked depreciable assets = -$948”

Raw XML Appendix376 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242182
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01098803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01196048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014704
IRS990ScheduleD/EquipmentGrp/BookValueAmt01719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041593
IRS990ScheduleD/LandGrp/BookValueAmt013500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0801584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01003373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01804957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819723
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Basis of junked depreciable assets = -$948
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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01290382
IRS990/TotalAssetsEOYAmt01387627
IRS990/TotalAssetsGrp/BOYAmt01290382
IRS990/TotalAssetsGrp/EOYAmt01387627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01290381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01387626
IRS990/TotalProgramServiceExpensesAmt0138280
IRS990/TotalProgramServiceRevenueAmt0242182
IRS990/TotalReportableCompFromOrgAmt07681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242449
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01290382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01387627
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK DE KOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board memeber
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0910614916
ReturnHeader/Filer/PhoneNum03603542647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 523
ReturnHeader/Filer/USAddress/CityNm0LYNDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098264
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911394976
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/ReturnTs02018-02-02T14:20:17-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,387,627
Liabilities
$1
Net assets
$1,387,626
Revenue
$242,449
Expenses
$144,256
Net income
$98,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.26$0.37$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.26$0.28$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.27$0.26$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.23$0.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.26$0.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.24$0.16$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.26$0.16$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.27$0.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.24$0.14$0.10
2016Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.25$0.15$0.10
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.24$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.20$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.21$0.15$0.05
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.15$0.13$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • $1M-$5M nonprofits