Civic Intelligence

Lombard Loop Water Association

990EZ • Fiscal year 2021 • EIN 91-0711528

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 05, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,798

Up $9,275 (+22%) from 2020

Net Assets

Up

$51,798

Up $9,275 (+22%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$52,901

Down $405 (-0.8%) from 2020

Expenses

Down

$43,626

Down $1,691 (-3.7%) from 2020

Net Income

Up

$9,275

Up $1,286 (+16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$51,798
Liabilities-
Net Assets$51,798
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$52,901
Expenses$43,626
Net Income$9,275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 5, 2022
Return Version
2021v4.0
Gross Receipts
$52,901
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL HUGHESDirector-$0--
GARY WILLISPresident-$0--
ROBERT PAGEDirector-$0--
MARVIN ESTES JRDirector-$0--
JOSE GUTIERREZDirector-$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
2022-03-05
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.1002

“Office Expenses $1476”

Other Expenses.1012

“Insurance $2209”

Other Expenses.1

“Repairs/maintenance $6906”

Other Expenses.2

“ELECTRICITY $2499”

Other Expenses.3

“PARTS & MATERIALS $1694”

Other Expenses.4

“WATER TESTING $1665”

Other Expenses.5

“PHONE/INTERNET $1248”

Other Expenses.6

“EDUCATION/TRAINING $942”

Other Expenses.7

“MISCELLANEOUS $721”

Other Expenses.8

“Dept of health expense $330”

Other Expenses.9

“EQUIP RENT/MAINT $300”

Other Expenses.10

“DUES/DONATIONS $103”

Other Expenses.11

“ONE-CALL LOCATE $13”

Other Expenses.12

“LICENSES/PERMITS $10”

Raw XML Appendix138 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/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/BOYAmt042523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0346
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051798
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052901
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052874
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARVIN ESTES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSE GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020116
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/SalariesOtherCompEmplBnftAmt023164
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043626
IRS990EZ/TotalRevenueAmt052901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS/MAINTENANCE $6906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRICITY $2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTS & MATERIALS $1694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER TESTING $1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHONE/INTERNET $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION/TRAINING $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPT OF HEALTH EXPENSE $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIP RENT/MAINT $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES/DONATIONS $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ONE-CALL LOCATE $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES/PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-05
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/ReturnTs02022-03-25T13:29:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,798
Liabilities
-
Net assets
$51,798
Revenue
$52,901
Expenses
$43,626
Net income
$9,275
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