Civic Intelligence

Erland'S Point Water Company

990 • Fiscal year 2012 • EIN 91-0616896

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 04, 2013

Organization ProfileNA
PO Box 64498383-0644
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

3.9%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$930,317

Up $34,992 (+3.9%) from 2011

Net Assets

Up

$929,586

Up $35,816 (+4.0%) from 2011

Liabilities

Down

$731

Down $824 (-53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$102,817

Up $14,595 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $857,989Liabilities 2010: $1,434Net Assets 2010: $856,5552010Assets 2011: $895,325Liabilities 2011: $1,555Net Assets 2011: $893,7702011Assets 2012: $930,317Liabilities 2012: $731Net Assets 2012: $929,5862012Assets 2013: $991,119Liabilities 2013: $914Net Assets 2013: $990,2052013Assets 2014: $1,029,417Liabilities 2014: $675Net Assets 2014: $1,028,7422014Assets 2015: $1,098,486Liabilities 2015: $1,638Net Assets 2015: $1,096,8482015Assets 2016: $1,187,922Liabilities 2016: $2,087Net Assets 2016: $1,185,8352016Assets 2017: $1,305,090Liabilities 2017: $188Net Assets 2017: $1,304,9022017Assets 2018: $1,480,568Liabilities 2018: $200Net Assets 2018: $1,480,3682018Assets 2019: $1,664,597Liabilities 2019: $126Net Assets 2019: $1,664,4712019Assets 2020: $1,910,258Liabilities 2020: $126Net Assets 2020: $1,910,1322020Assets 2021: $2,156,675Liabilities 2021: $126Net Assets 2021: $2,156,5492021Assets 2022: $2,363,816Liabilities 2022: $115Net Assets 2022: $2,363,7012022Assets 2023: $2,633,664Liabilities 2023: $126Net Assets 2023: $2,633,5382023Assets 2024: $2,827,019Liabilities 2024: $1,816Net Assets 2024: $2,825,2032024Assets 2025: $4,432,178Liabilities 2025: $1,443,628Net Assets 2025: $2,988,5502025

Highlighted filing

2012

Assets$930,317
Liabilities$731
Net Assets$929,586
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $65,3772010Expenses 2011: $88,2222011Expenses 2012: $102,8172012Revenue 2013: $153,219Expenses 2013: $92,600Net Income 2013: $60,6192013Revenue 2014: $122,077Expenses 2014: $83,540Net Income 2014: $38,5372014Revenue 2015: $174,114Expenses 2015: $106,008Net Income 2015: $68,1062015Revenue 2016: $189,490Expenses 2016: $100,503Net Income 2016: $88,9872016Revenue 2017: $218,054Expenses 2017: $98,987Net Income 2017: $119,0672017Revenue 2018: $326,877Expenses 2018: $151,411Net Income 2018: $175,4662018Revenue 2019: $324,914Expenses 2019: $140,811Net Income 2019: $184,1032019Revenue 2020: $393,013Expenses 2020: $147,352Net Income 2020: $245,6612020Revenue 2021: $403,920Expenses 2021: $157,503Net Income 2021: $246,4172021Revenue 2022: $374,987Expenses 2022: $167,835Net Income 2022: $207,1522022Revenue 2023: $494,739Expenses 2023: $224,902Net Income 2023: $269,8372023Revenue 2024: $628,500Expenses 2024: $436,835Net Income 2024: $191,6652024Revenue 2025: $612,399Expenses 2025: $449,052Net Income 2025: $163,3472025

Highlighted filing

2012

Revenue-
Expenses$102,817
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 4, 2013
Return Version
2012v2.1
Gross Receipts
$231,313
Mission and Program Overview

Mission

To provide water distibution and street lights in our defined service area.

Filing and Contact Details

Filer

EIN
91-0616896
Raw XML Appendix285 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/AccountsReceivable/BOY036859
IRS990/AccountsReceivable/EOY038221
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Water service is provided to residents of the company's service area along with street lights for public safety.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 644
IRS990/AddressPrincipalOfficerUS/City0Silverdale
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098383
IRS990/AllOtherExpenses/Total0-269
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0113126
IRS990/CashNonInterestBearing/EOY032033
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IRS990/CostOfGoodsSold092680
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IRS990/DepreciationDepletion/Total054426
IRS990/DescribedIn501C300
IRS990/Description0Erland Point Water Co. provides water service to approx. 640 homes not otherwise served by a municipal utility and streetlights for public safety purposes.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0Paul McCoy
IRS990/Form990PartVIISectionA/NamePerson1Leslie Martin
IRS990/Form990PartVIISectionA/NamePerson2William Simons
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IRS990/Form990PartVIISectionA/Title1Director/Secretary
IRS990/Form990PartVIISectionA/Title2President
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IRS990/GrossIncomeOtherSources0272
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IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/ExclusionAmount0272
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IRS990/InvestmentIncome/TotalRevenueColumn0272
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0764009
IRS990/LandBuildingsEquipmentBasis01233028
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IRS990/MinutesOfCommittees00
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IRS990/MissionDescription0To provide water distibution and street lights in our defined service area.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0William Simons
IRS990/NbrIndependentVotingMembers03
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IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0893770
IRS990/NetAssetsOrFundBalancesEOY0929586
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0138361
IRS990/NetIncomeOrLoss/TotalRevenueColumn0138361
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
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IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY04813
IRS990/OtherAssetsTotal/EOY04813
IRS990/OtherExpensePriorYear075192
IRS990/OtherExpensesCurrentYear088291
IRS990/OtherExpenses/Description0Taxes
IRS990/OtherExpenses/Description1Postage
IRS990/OtherExpenses/Description2Education & seminars
IRS990/OtherExpenses/Description3Beginning balance chang
IRS990/OtherExpenses/Total010788
IRS990/OtherExpenses/Total11153
IRS990/OtherExpenses/Total2885
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IRS990/OtherLiabilities/BOY01555
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IRS990ScheduleD/OtherLiabilities/Description0Taxes Payable
IRS990ScheduleD/TotalOfAmounts0731
IRS990ScheduleD/TotalOfBookValueLandBuildings0469019
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Each service recipient is a member of the organization and entitled to one vote each.
IRS990ScheduleO/GeneralExplanation/Explanation1Members vote when needed to elect board members.
IRS990ScheduleO/GeneralExplanation/Explanation2Members vote on any changes to operating documents and various other matters.
IRS990ScheduleO/GeneralExplanation/Explanation3NA - There are no committees
IRS990ScheduleO/GeneralExplanation/Explanation4The tax return is reviewed and signed by the President. It is available upon request to all members.
IRS990ScheduleO/GeneralExplanation/Explanation5All organization documents, minutes of board meetings and financial documents are available upon request at the company office.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0Bremerton
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098311
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Sammie Simons
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IRS990/WebSite0NA
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0910616896
ReturnHeader/Filer/Name/BusinessNameLine10Erland Point Water Company
ReturnHeader/Filer/NameControl0ERLA
ReturnHeader/Filer/Phone03603088734
ReturnHeader/Filer/USAddress/AddressLine10PO Box 644
ReturnHeader/Filer/USAddress/City0Silverdale
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0983830644
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-04
ReturnHeader/Officer/Name0William Simons
ReturnHeader/Officer/Phone03603088734
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-03-04
ReturnHeader/PreparerFirm/EIN0912004637
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Huddleston McKenzie & Associates PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103500 NW Anderson Hill Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Silverdale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098383
ReturnHeader/Preparer/Name0Terri McKenzie CPA
ReturnHeader/Preparer/Phone03606989665
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T17:43:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$930,317
Liabilities
$731
Net assets
$929,586
Revenue
-
Expenses
$102,817
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.43$1.44$2.99$0.61$0.45$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.63$0.44$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.49$0.22$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.37$0.17$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.40$0.16$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.39$0.15$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.32$0.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.33$0.15$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.22$0.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.19$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.17$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.15$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.89$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.07