Civic Intelligence

Naselle Water Company

EIN 91-0685191 • 501(c)12 • Naselle, WA

Profile

WATER SERVICE

P O Box 171Naselle, WA 98638

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

1.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

73rd percentile

6.4%

Faster asset growth than 73% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,405,799

Up $84,937 (+6.4%) from 2023

Liabilities

Down

$719,824

Down $52,117 (-6.8%) from 2023

Net Assets

Up

$685,975

Up $137,054 (+25%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$623,702

Up $86,076 (+16%) from 2023

Expenses

Up

$493,440

Up $25,033 (+5.3%) from 2023

Net Income

Up

$130,262

Up $61,043 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,499,557Liabilities 2010: $1,331,210Net Assets 2010: $168,3472010Assets 2011: $1,602,276Liabilities 2011: $1,294,839Net Assets 2011: $307,4372011Assets 2012: $1,512,501Liabilities 2012: $1,265,255Net Assets 2012: $247,2462012Assets 2013: $1,367,221Liabilities 2013: $1,235,344Net Assets 2013: $131,8772013Assets 2014: $1,302,490Liabilities 2014: $1,212,028Net Assets 2014: $90,4622014Assets 2015: $1,218,266Liabilities 2015: $1,168,016Net Assets 2015: $50,2502015Assets 2016: $1,175,553Liabilities 2016: $1,131,714Net Assets 2016: $43,8392016Assets 2017: $1,120,527Liabilities 2017: $1,051,078Net Assets 2017: $69,4492017Assets 2018: $1,102,685Liabilities 2018: $1,012,433Net Assets 2018: $90,2522018Assets 2019: $1,130,363Liabilities 2019: $975,757Net Assets 2019: $154,6062019Assets 2020: $1,205,914Liabilities 2020: $932,172Net Assets 2020: $273,7422020Assets 2021: $1,247,051Liabilities 2021: $911,649Net Assets 2021: $335,4022021Assets 2022: $1,290,817Liabilities 2022: $818,079Net Assets 2022: $472,7382022Assets 2023: $1,320,862Liabilities 2023: $771,941Net Assets 2023: $548,9212023Assets 2024: $1,405,799Liabilities 2024: $719,824Net Assets 2024: $685,9752024

Highlighted filing

2024

Assets$1,405,799
Liabilities$719,824
Net Assets$685,975
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $515,8862010Expenses 2011: $463,9262011Expenses 2012: $474,7412012Revenue 2013: $411,486Expenses 2013: $519,549Net Income 2013: -$108,0632013Revenue 2014: $428,919Expenses 2014: $474,696Net Income 2014: -$45,7772014Revenue 2015: $442,651Expenses 2015: $480,351Net Income 2015: -$37,7002015Revenue 2016: $450,449Expenses 2016: $457,441Net Income 2016: -$6,9922016Revenue 2017: $453,482Expenses 2017: $429,317Net Income 2017: $24,1652017Revenue 2018: $441,006Expenses 2018: $423,770Net Income 2018: $17,2362018Revenue 2019: $441,201Expenses 2019: $380,046Net Income 2019: $61,1552019Revenue 2020: $530,691Expenses 2020: $416,678Net Income 2020: $114,0132020Revenue 2021: $557,923Expenses 2021: $504,357Net Income 2021: $53,5662021Revenue 2022: $612,560Expenses 2022: $466,934Net Income 2022: $145,6262022Revenue 2023: $537,626Expenses 2023: $468,407Net Income 2023: $69,2192023Revenue 2024: $623,702Expenses 2024: $493,440Net Income 2024: $130,2622024

Highlighted filing

2024

Revenue$623,702
Expenses$493,440
Net Income$130,262
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,405,799
Liabilities
$719,824
Net assets
$685,975
Revenue
$623,702
Expenses
$493,440
Net income
$130,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.72$0.69$0.62$0.49$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.77$0.55$0.54$0.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.82$0.47$0.61$0.47$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.91$0.34$0.56$0.50$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.93$0.27$0.53$0.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.98$0.15$0.44$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.01$0.09$0.44$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.05$0.07$0.45$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.13$0.04$0.45$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.17$0.05$0.44$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.21$0.09$0.43$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.24$0.13$0.41$0.52$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.27$0.25$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.29$0.31$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.33$0.17$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$624,265
Mission and Program Overview

Mission

WATER SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,976$618,179▲ $162,203
Investments in Publicly Traded Securities$404,808$338,253▼ $66,555
Savings and Temporary Cash Investments$207,909$291,888▲ $83,979
Inventories for Sale or Use$75,905$91,987▲ $16,082
Cash and Non-Interest-Bearing Accounts$175,764$60,125▼ $115,639
Accounts Receivable$500$5,000▲ $4,500
Prepaid Expenses and Deferred Charges-$367-
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-
Intangible Assets-$0-
Total Assets$1,320,862$1,405,799▲ $84,937
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$742,001$691,766▼ $50,235
Accounts Payable and Accrued Expenses$20,812$27,461▲ $6,649
Deferred Revenue$8,487--
Other Liabilities$641$597▼ $44
Total Liabilities$771,941$719,824▼ $52,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,921$685,975▲ $137,054
Total Net Assets Fund Balance$548,921$685,975▲ $137,054
Total Liabilities and Net Assets / Fund Balance$1,320,862$1,405,799▲ $84,937

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$517,711$3,527,628$4,045,339
Equipment$87,848$212,543$300,391
Land$12,620-$12,620
Buildings-$500$500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex BighillManagerFT$73,458$10,859$84,317

Board Members and Trustees

NameTitle
Jim StackhousePresident
Dan BohrenVice President
Elaine RockneyTrustee
Dan ChadwickSecretary
Neil HolloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$588,092
Investment Income
$10,632
Other Revenue
$24,978
Change in Net Assets
$130,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,676
Salaries, Compensation, and Employee Benefits$222,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$108,699
Current Officers, Directors, Trustees, and Key Employees---$84,317
Depreciation Depletion---$84,051
Interest---$32,317
Fees for Services Other---$31,495
All Other Expenses---$18,027
Payroll Taxes---$17,447
Insurance---$13,893
Other Employee Benefits---$12,301
Occupancy---$9,983
Office Expenses---$6,515
Other Expenses---$5,639
Travel---$746
Total Functional Expenses$0$0$0$493,440
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
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
Interest Payable$597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members receive water services from the organization.”

Form 990, Part VI, Section B, Line 11B

“Form is reviewed by the signing officer.”

Form 990, Part VI, Section B, Line 12C

“Persons with conflicts of interest are excused from meetings when topics causing the conflict are discussed and are not allowed to vote on those issues. Annual review of conflicts of interest are conducted.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Naselle Water Company
EIN
91-0685191
Phone
3604843815
Address
P O BOX 171, NASELLE, WA 98638

Signing Officer

Name
Jim Stackhouse
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Stackhouse
Formed
1931
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Preszler Larner Mertz & Co Llp
Address
1310 SIMPSON AVE, ABERDEEN, WA 98520
Preparer
Gordon M Glasgow
Phone
3605326873
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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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0367
IRS990/PrincipalOfficerNm0JIM STACKHOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0INITIAL HOOKUP FEES
IRS990/ProgramServiceRevenueGrp/Desc1WATER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1543092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1543092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt09127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272690
IRS990/PYOtherRevenueAmt022425
IRS990/PYProgramServiceRevenueAmt0506074
IRS990/PYRevenuesLessExpensesAmt069219
IRS990/PYSalariesCompEmpBnftPaidAmt0195717
IRS990/PYTotalExpensesAmt0468407
IRS990/PYTotalRevenueAmt0537626
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/EquipmentGrp/BookValueAmt087848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300391
IRS990ScheduleD/LandGrp/BookValueAmt012620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0517711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03527628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04045339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618179
IRS990ScheduleD/TotalLiabilityAmt0597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members receive water services from the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form is reviewed by the signing officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONS WITH CONFLICTS OF INTEREST ARE EXCUSED FROM MEETINGS WHEN TOPICS CAUSING THE CONFLICT ARE DISCUSSED AND ARE NOT ALLOWED TO VOTE ON THOSE ISSUES. ANNUAL REVIEW OF CONFLICTS OF INTEREST ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01320862
IRS990/TotalAssetsEOYAmt01405799
IRS990/TotalAssetsGrp/BOYAmt01320862
IRS990/TotalAssetsGrp/EOYAmt01405799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0771941
IRS990/TotalLiabilitiesEOYAmt0719824
IRS990/TotalLiabilitiesGrp/BOYAmt0771941
IRS990/TotalLiabilitiesGrp/EOYAmt0719824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685975
IRS990/TotalOtherCompensationAmt010859
IRS990/TotalProgramServiceRevenueAmt0588092
IRS990/TotalReportableCompFromOrgAmt073458
IRS990/TotalRevenueGrp/ExclusionAmt035610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623702
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01320862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01405799
IRS990/TravelGrp/TotalAmt0746
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 171
IRS990/USAddress/CityNm0NASELLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098638
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM STACKHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASELLE WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0NASE
ReturnHeader/Filer/EIN0910685191
ReturnHeader/Filer/PhoneNum03604843815
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 171
ReturnHeader/Filer/USAddress/CityNm0NASELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098638
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910689125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESZLER LARNER MERTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 SIMPSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098520
ReturnHeader/PreparerPersonGrp/PhoneNum03605326873
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon M Glasgow
ReturnHeader/ReturnTs02025-11-17T16:49:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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