Civic Intelligence

Naches Union Irrigation District

990EZ • Fiscal year 2023 • EIN 91-0658900

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 25, 2024

901 Summitview Ave STE 260Yakima, WA 98902

(509) 654-7777

Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$229,482

Flat from 2023

Net Assets

$208,502

No earlier filing loaded for comparison.

Liabilities

Flat

$20,980

Flat from 2023

Revenue

Flat

$70,954

Flat from 2023

Expenses

Flat

$67,186

Flat from 2023

Net Income

Flat

$3,768

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2022: $157,835Net Assets 2022: $157,8352022Assets 2023: $229,482Liabilities 2023: $20,980Net Assets 2023: $208,5022023Assets 2023: $229,482Liabilities 2023: $20,9802023Assets 2025: $310,193Liabilities 2025: $31,802Net Assets 2025: $278,3912025

Highlighted filing

2023

Assets$229,482
Liabilities$20,980
Net Assets$208,502

Operations Trend

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

$150K$100K$50K$0Revenue 2022: $67,353Expenses 2022: $46,272Net Income 2022: $21,0812022Revenue 2023: $70,954Expenses 2023: $67,186Net Income 2023: $3,7682023Revenue 2023: $70,954Expenses 2023: $67,186Net Income 2023: $3,7682023Revenue 2025: $110,722Expenses 2025: $58,526Net Income 2025: $52,1962025

Highlighted filing

2023

Revenue$70,954
Expenses$67,186
Net Income$3,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 25, 2024
Return Version
2023v4.0
Gross Receipts
$70,954
Mission and Program Overview

Mission

To operate and maintain an irrigation canal

Program Services

DescriptionGrantsExpenses
Operate and maintain an irrigation canal providing irrigation water to clients--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SundquistPresident-$0--
Mark MobleyVice President-$0--
Mike VanPeltSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Naches Union Irrigation District
EIN
91-0658900
Address
901 Summitview Ave STE 260, Yakima, WA 98902

Signing Officer

Name
John Dobie
Title
Secretary
Signed
2024-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Soelberg Peralta PS
Address
901 Summitview Ave Suite 260, Yakima, WA 98902
Preparer
Mauricio Peralta CPA
Phone
5096547777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20, Net Assets

Accounts Receivable Discrepancy 4,632

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 0, End of year 4,632

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 0, End of year 20,980

Raw XML Appendix100 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/BusinessNameLine1Txt0Soelberg & Associtates PS
IRS990EZ/BooksInCareOfDetail/PhoneNum05096547777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 Summitview Avenue Suit 260
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yakima
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0224850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067186
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229482
IRS990EZ/GrossReceiptsAmt070954
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Sundquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Mobley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike VanPelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04632
IRS990EZ/OtherChangesInNetAssetsAmt04632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate and maintain an irrigation canal
IRS990EZ/ProgramServiceRevenueAmt070954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate and maintain an irrigation canal providing irrigation water to clients
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020980
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067186
IRS990EZ/TotalRevenueAmt070954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable Discrepancy 4,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable Beginning of year 0, End of year 4,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable Beginning of year 0, End of year 20,980
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Dobie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naches Union Irrigation District
ReturnHeader/Filer/BusinessNameControlTxt0NACH
ReturnHeader/Filer/EIN0910658900
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 Summitview Ave STE 260
ReturnHeader/Filer/USAddress/CityNm0Yakima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208082289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Soelberg Peralta PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Summitview Ave Suite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05096547777
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mauricio Peralta CPA
ReturnHeader/ReturnTs02024-02-25T06:28:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dobie
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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