Civic Intelligence

Loomis Water Users Association Inc

990EZ • Fiscal year 2011 • EIN 91-0761618

Jun 01, 2010 to May 31, 2011 • Filed on Sep 01, 2011

Organization ProfileN/A
P O Box 5098827
Siviq Scores

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

Liabilities / Assets

85th percentile

0.41x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

2.35x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

96th percentile

51%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets85th percentile

Assets

$268,374

No earlier filing loaded for comparison.

Net Assets

$158,771

No earlier filing loaded for comparison.

Liabilities

$109,603

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin96th percentile

Revenue

$46,647

No earlier filing loaded for comparison.

Expenses

$22,989

No earlier filing loaded for comparison.

Net Income

$23,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $268,374Liabilities 2011: $109,603Net Assets 2011: $158,7712011Assets 2012: $263,706Liabilities 2012: $99,317Net Assets 2012: $164,3892012Assets 2013: $263,612Liabilities 2013: $150,232Net Assets 2013: $113,3802013Assets 2014: $261,588Liabilities 2014: $148,663Net Assets 2014: $112,9252014Assets 2015: $250,539Liabilities 2015: $144,749Net Assets 2015: $105,7902015Assets 2016: $252,818Liabilities 2016: $140,651Net Assets 2016: $112,1672016Assets 2017: $246,390Liabilities 2017: $134,145Net Assets 2017: $112,2452017Assets 2018: $246,232Liabilities 2018: $129,524Net Assets 2018: $116,7082018Assets 2019: $246,277Liabilities 2019: $125,705Net Assets 2019: $120,5722019Assets 2020: $242,254Liabilities 2020: $123,0662020Assets 2021: $234,681Liabilities 2021: $119,8882021Assets 2022: $234,681Liabilities 2022: $119,888Net Assets 2022: $114,7932022Assets 2023: $231,703Liabilities 2023: $107,229Net Assets 2023: $124,4742023Assets 2024: $237,385Liabilities 2024: $101,579Net Assets 2024: $135,8062024Assets 2025: $237,036Liabilities 2025: $92,878Net Assets 2025: $144,1582025

Highlighted filing

2011

Assets$268,374
Liabilities$109,603
Net Assets$158,771
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $46,647Expenses 2011: $22,989Net Income 2011: $23,6582011Revenue 2012: $33,358Expenses 2012: $27,740Net Income 2012: $5,6182012Revenue 2013: $36,643Expenses 2013: $30,104Net Income 2013: $6,5392013Revenue 2014: $33,005Expenses 2014: $33,460Net Income 2014: -$4552014Revenue 2015: $29,755Expenses 2015: $36,890Net Income 2015: -$7,1352015Revenue 2016: $41,600Expenses 2016: $35,223Net Income 2016: $6,3772016Revenue 2017: $27,966Expenses 2017: $27,888Net Income 2017: $782017Revenue 2018: $37,130Expenses 2018: $32,667Net Income 2018: $4,4632018Revenue 2019: $36,520Expenses 2019: $33,704Net Income 2019: $2,8162019Revenue 2020: $73,824Expenses 2020: $35,699Net Income 2020: $38,1252020Revenue 2021: $35,542Expenses 2021: $31,670Net Income 2021: $3,8722021Revenue 2022: $35,503Expenses 2022: $35,503Net Income 2022: $02022Revenue 2023: $42,026Expenses 2023: $32,345Net Income 2023: $9,6812023Revenue 2024: $37,802Expenses 2024: $26,470Net Income 2024: $11,3322024Revenue 2025: $53,162Expenses 2025: $44,810Net Income 2025: $8,3522025

Highlighted filing

2011

Revenue$46,647
Expenses$22,989
Net Income$23,658
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Sep 1, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

DISTRIBUTION OF WATER

Filing and Contact Details

Filer

EIN
91-0761618
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0165117
IRS990EZ/CashSavingsAndInvestments/EOY0179316
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023658
IRS990EZ/FeesAndOthPymtToIndContractors0610
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts046647
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome090
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0135113
IRS990EZ/NetAssetsOrFundBalancesBOY0135113
IRS990EZ/NetAssetsOrFundBalances/EOY0158771
IRS990EZ/NetAssetsOrFundBalancesEOY0158771
IRS990EZ/OccupancyRentUtilitiesAndMaint0756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O Box 16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12Loomis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1433 Waring Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Loomis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Loomis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Loomis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Loomis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Loomis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098827
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198827
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298827
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398827
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498827
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jerry Ogle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Norm Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dan Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gene Spear
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY089915
IRS990EZ/OtherAssetsTotal/EOY089058
IRS990EZ/OtherExpensesTotal012849
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Distribution of water
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Distribution of water
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021475
IRS990EZ/ProgramServiceRevenue046557
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08774
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0119919
IRS990EZ/SumOfTotalLiabilities/EOY0109603
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 50
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Loomis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098827
IRS990EZ/TheBooksAreInCareOf/NamePerson0Norene Tinling
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05092233879
IRS990EZ/TotalAssets/BOY0255032
IRS990EZ/TotalAssets/EOY0268374
IRS990EZ/TotalExpenses022989
IRS990EZ/TotalProgramServiceExpenses021475
IRS990EZ/TotalRevenue046647
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $117078 Secured Mortgages and Notes Payable - Ending $106790
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $2841 Accounts Payable and Accrued Expenses - Ending $2813
IRS990ScheduleO/GeneralExplanation/Explanation2Rounding - Beginning $2 Rounding - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $1912 Accounts Receivable - Ending $9457
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $88001 Machinery and Equipment - Ending $79601
IRS990ScheduleO/GeneralExplanation/Explanation5Misc. Expense $18
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Charges $97
IRS990ScheduleO/GeneralExplanation/Explanation7Irrigation Expense $122
IRS990ScheduleO/GeneralExplanation/Explanation8Fee & Permits $393
IRS990ScheduleO/GeneralExplanation/Explanation9Water Sample Expense $753
IRS990ScheduleO/GeneralExplanation/Explanation10Equipment Rental & Maintenance $1326
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $952
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $8400
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $788
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910761618
ReturnHeader/Filer/Name/BusinessNameLine10Loomis Water Users Association Inc
ReturnHeader/Filer/NameControl0LOOM
ReturnHeader/Filer/Phone05092233005
ReturnHeader/Filer/USAddress/AddressLine10P O Box 50
ReturnHeader/Filer/USAddress/City0Loomis
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098827
ReturnHeader/Officer/DateSigned02011-09-01
ReturnHeader/Officer/Name0Jerry Ogle
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LarsonAllen LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10646 Okoma Drive Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Omak
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988419525
ReturnHeader/Preparer/Name0R Dale Hice
ReturnHeader/Preparer/Phone05098261270
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-01T16:02:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268,374
Liabilities
$109,603
Net assets
$158,771
Revenue
$46,647
Expenses
$22,989
Net income
$23,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.93$1.44$0.53$0.45$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.02$1.36$0.38$0.26$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.07$1.24$0.42$0.32$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.20$1.15$0.36$0.36$0.00
2021Summary only. Only limited summary data is available for this year.$2.35$1.20$0.36$0.32$0.04
2020Summary only. Only limited summary data is available for this year.$2.42$1.23$0.74$0.36$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.26$1.21$0.37$0.34$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.30$1.17$0.37$0.33$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.34$1.12$0.28$0.28$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.41$1.12$0.42$0.35$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.45$1.06$0.30$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.62$1.49$1.13$0.33$0.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.50$1.13$0.37$0.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.99$1.64$0.33$0.28$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.10$1.59$0.47$0.23$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)12 • <$500k nonprofits