Civic Intelligence

Lombard Loop Water Association

990EZ • Fiscal year 2019 • EIN 91-0711528

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 03, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,534

Down $1,278 (-3.6%) from 2018

Net Assets

Down

$34,534

Down $1,278 (-3.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$47,157

Down $2,178 (-4.4%) from 2018

Expenses

Up

$48,435

Up $4,268 (+9.7%) from 2018

Net Income

Down

-$1,278

Down $6,446 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$34,534
Liabilities-
Net Assets$34,534
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$47,157
Expenses$48,435
Net Income-$1,278
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2020
Return Version
2019v5.0
Gross Receipts
$47,157
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 Pay78th 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
2020-02-03
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.1007

“Conferences, Conventions, and Meetings $1127”

Other Expenses.1012

“Insurance $1890”

Other Expenses.1

“PARTS & MATERIALS $7867”

Other Expenses.2

“Repairs/maintenance $5176”

Other Expenses.3

“WATER TESTING $2232”

Other Expenses.4

“ELECTRICITY $1640”

Other Expenses.5

“OFFICE SUPPLIES $1514”

Other Expenses.6

“PHONE/INTERNET $1231”

Other Expenses.7

“EDUCATION $983”

Other Expenses.8

“EQUIP RENT/MAINT $388”

Other Expenses.9

“Dept of health expense $382”

Other Expenses.10

“MISCELLANEOUS $116”

Other Expenses.11

“DUES/DONATIONS $103”

Other Expenses.12

“ONE-CALL LOCATE $32”

Other Expenses.13

“LICENSES/PERMITS $10”

Raw XML Appendix130 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/PersonNm0DAVID GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05098342333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01705 S 24TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0305
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt034534
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047157
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047137
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034534
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024691
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/SalariesOtherCompEmplBnftAmt023439
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048435
IRS990EZ/TotalRevenueAmt047157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTS & MATERIALS $7867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS/MAINTENANCE $5176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER TESTING $2232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTRICITY $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $1514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHONE/INTERNET $1231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIP RENT/MAINT $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPT OF HEALTH EXPENSE $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES/DONATIONS $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ONE-CALL LOCATE $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES/PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
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/ReturnTs02020-02-03T14:39:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,534
Liabilities
-
Net assets
$34,534
Revenue
$47,157
Expenses
$48,435
Net income
-$1,278
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