Civic Intelligence

Lombard Loop Water Association

990EZ • Fiscal year 2017 • EIN 91-0711528

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A
PO Box 620Wapato, WA 98951

(509) 877-2710

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,644

Up $6,245 (+26%) from 2016

Net Assets

Up

$30,644

Up $6,245 (+26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$50,673

Down $10,314 (-17%) from 2016

Expenses

Up

$44,428

Up $1,876 (+4.4%) from 2016

Net Income

Down

$6,245

Down $12,190 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2015: $5,964Net Assets 2015: $5,9642015Assets 2016: $24,399Net Assets 2016: $24,3992016Assets 2017: $30,644Net Assets 2017: $30,6442017Assets 2018: $35,812Net Assets 2018: $35,8122018Assets 2019: $34,534Net Assets 2019: $34,5342019Assets 2020: $42,523Net Assets 2020: $42,5232020Assets 2021: $51,798Net Assets 2021: $51,7982021Assets 2022: $62,755Net Assets 2022: $62,7552022Assets 2023: $32,463Net Assets 2023: $32,4632023Assets 2024: $33,413Net Assets 2024: $33,4132024Assets 2025: $33,369Net Assets 2025: $33,3692025

Highlighted filing

2017

Assets$30,644
Liabilities-
Net Assets$30,644
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2015: $59,409Expenses 2015: $63,291Net Income 2015: -$3,8822015Revenue 2016: $60,987Expenses 2016: $42,552Net Income 2016: $18,4352016Revenue 2017: $50,673Expenses 2017: $44,428Net Income 2017: $6,2452017Revenue 2018: $49,335Expenses 2018: $44,167Net Income 2018: $5,1682018Revenue 2019: $47,157Expenses 2019: $48,435Net Income 2019: -$1,2782019Revenue 2020: $53,306Expenses 2020: $45,317Net Income 2020: $7,9892020Revenue 2021: $52,901Expenses 2021: $43,626Net Income 2021: $9,2752021Revenue 2022: $51,593Expenses 2022: $40,636Net Income 2022: $10,9572022Revenue 2023: $49,075Expenses 2023: $79,367Net Income 2023: -$30,2922023Revenue 2024: $53,754Expenses 2024: $52,804Net Income 2024: $9502024Revenue 2025: $48,991Expenses 2025: $49,035Net Income 2025: -$442025

Highlighted filing

2017

Revenue$50,673
Expenses$44,428
Net Income$6,245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$50,673
Mission and Program Overview

Mission

Provide water to/for its members.

Program Services

DescriptionGrantsExpenses
PROVIDED WATER TO ITS MEMBERS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WILLISPresident-$0--
ROBERT PAGEDirector-$0--
RODNEY WILLIAMSONDirector-$0--
MARVIN ESTES JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lombard Loop Water Association
EIN
91-0711528
Phone
5098772710
Address
PO BOX 620, WAPATO, WA 98951

Signing Officer

Name
Gary Willis
Title
President
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Glenn Rasmussen & Co PS
Address
2580 Yakima Valley Hwy, Wapato, WA 98951
Preparer
Eric Rasmussen
Phone
5098773260
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $675”

Other Expenses.1005

“Travel $479”

Other Expenses.1012

“Insurance $1873”

Other Expenses.1

“PARTS & MATERIALS $10746”

Other Expenses.2

“EQUIPMENT HIRE $4179”

Other Expenses.3

“WATER TESTING $2453”

Other Expenses.4

“ELECTRICITY $2275”

Other Expenses.5

“OFFICE SUPPLIES $1432”

Other Expenses.6

“PHONE/INTERNET $1096”

Other Expenses.7

“EDUCATION $617”

Other Expenses.8

“Dept of health expense $320”

Other Expenses.9

“DUES/DONATIONS $153”

Other Expenses.10

“ONE-CALL LOCATE $26”

Other Expenses.11

“REPAIRS/MAINTENANCE $8”

Other Expenses.12

“MISCELLANEOUS $2”

Raw XML Appendix129 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05098342333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01705 S 24TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0462
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050655
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODNEY WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARVIN ESTES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER TO/FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WATER TO ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017632
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044428
IRS990EZ/TotalRevenueAmt050673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTS & MATERIALS $10746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT HIRE $4179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER TESTING $2453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELECTRICITY $2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHONE/INTERNET $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPT OF HEALTH EXPENSE $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES/DONATIONS $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ONE-CALL LOCATE $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS/MAINTENANCE $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOMBARD LOOP WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOMB
ReturnHeader/Filer/EIN0910711528
ReturnHeader/Filer/PhoneNum05098772710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620
ReturnHeader/Filer/USAddress/CityNm0WAPATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098951
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911615165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glenn Rasmussen & Co PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02580 Yakima Valley Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wapato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098951
ReturnHeader/PreparerPersonGrp/PhoneNum05098773260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC RASMUSSEN
ReturnHeader/ReturnTs02018-03-01T09:40:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,644
Liabilities
-
Net assets
$30,644
Revenue
$50,673
Expenses
$44,428
Net income
$6,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.4$33.4$49.0$49.0$0.04
2024Detailed filing. Detailed filing data is available for this year.$33.4$33.4$53.8$52.8$0.95
2023Detailed filing. Detailed filing data is available for this year.$32.5$32.5$49.1$79.4$30.3
2022Detailed filing. Detailed filing data is available for this year.$62.8$62.8$51.6$40.6$11.0
2021Detailed filing. Detailed filing data is available for this year.$51.8$51.8$52.9$43.6$9.28
2020Detailed filing. Detailed filing data is available for this year.$42.5$42.5$53.3$45.3$7.99
2019Detailed filing. Detailed filing data is available for this year.$34.5$34.5$47.2$48.4$1.28
2018Detailed filing. Detailed filing data is available for this year.$35.8$35.8$49.3$44.2$5.17
2017Detailed filing. Detailed filing data is available for this year.$30.6$30.6$50.7$44.4$6.25
2016Detailed filing. Detailed filing data is available for this year.$24.4$24.4$61.0$42.6$18.4
2015Detailed filing. Detailed filing data is available for this year.$5.96$5.96$59.4$63.3$3.88