Civic Intelligence

Loomis Water Users Association Inc

990EZ • Fiscal year 2012 • EIN 91-0761618

Jun 01, 2011 to May 31, 2012 • Filed on Dec 06, 2012

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

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

2.98x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-28%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$263,706

Down $4,668 (-1.7%) from 2011

Net Assets

Up

$164,389

Up $5,618 (+3.5%) from 2011

Liabilities

Down

$99,317

Down $10,286 (-9.4%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin69th percentile

Revenue

Down

$33,358

Down $13,289 (-28%) from 2011

Expenses

Up

$27,740

Up $4,751 (+21%) from 2011

Net Income

Down

$5,618

Down $18,040 (-76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$263,706
Liabilities$99,317
Net Assets$164,389
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

2012

Revenue$33,358
Expenses$27,740
Net Income$5,618
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

DISTRIBUTION OF WATER

Filing and Contact Details

Filer

EIN
91-0761618
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0179316
IRS990EZ/CashSavingsAndInvestments/EOY0182391
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05618
IRS990EZ/FeesAndOthPymtToIndContractors0640
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts033358
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0164389
IRS990EZ/OccupancyRentUtilitiesAndMaint02249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1033 WARING ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 16
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 191
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
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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/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GENE SPEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORM GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JERRY OGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY089058
IRS990EZ/OtherAssetsTotal/EOY081315
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015990
IRS990EZ/PrimaryExemptPurpose0DISTRIBUTION OF WATER
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTION OF WATER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024826
IRS990EZ/ProgramServiceRevenue033303
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits08771
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0109603
IRS990EZ/SumOfTotalLiabilities/EOY099317
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 50
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOOMIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098827
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NORENE TINLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05092233879
IRS990EZ/TotalAssets/BOY0268374
IRS990EZ/TotalAssets/EOY0263706
IRS990EZ/TotalExpenses027740
IRS990EZ/TotalProgramServiceExpenses024826
IRS990EZ/TotalRevenue033358
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 55..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 14. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 831. DESCRIPTION: EDUCATION. AMOUNT: 1,604. DESCRIPTION: FEES AND PERMITS. AMOUNT: 438. DESCRIPTION: INSURANCE. AMOUNT: 999. DESCRIPTION: MISC EXPENSE. AMOUNT: 2,505. DESCRIPTION: WATER SAMPLE EXPENSE. AMOUNT: 732. DESCRIPTION: IRRIGATION EXPENSE. AMOUNT: 467. DESCRIPTION: DEPRECIATION. AMOUNT: 8,400. TOTAL TO FORM 990-EZ, LINE 16: 15,990.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,457. END OF YEAR AMOUNT: 10,114. DESCRIPTION: MACHINERY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: 79,601. END OF YEAR AMOUNT: 71,201.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,813. END OF YEAR AMOUNT: 2,815. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 106,790. END OF YEAR AMOUNT: 96,502.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-06
ReturnHeader/Officer/Name0JERRY OGLE
ReturnHeader/Officer/Phone05092233005
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10646 OKOMA DRIVE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988419515
ReturnHeader/Preparer/Name0R DALE HICE
ReturnHeader/Preparer/Phone05098261270
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-06T15:33:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$263,706
Liabilities
$99,317
Net assets
$164,389
Revenue
$33,358
Expenses
$27,740
Net income
$5,618
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. 2012 filings • 501(c)12 • <$500k nonprofits