Civic Intelligence

Loomis Water Users Association Inc

990EZ • Fiscal year 2013 • EIN 91-0761618

Jun 01, 2012 to May 31, 2013 • Filed on Aug 23, 2013

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

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

4.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

9.8%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$263,612

Down $94 (-0.0%) from 2012

Net Assets

Down

$113,380

Down $51,009 (-31%) from 2012

Liabilities

Up

$150,232

Up $50,915 (+51%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin71st percentile

Revenue

Up

$36,643

Up $3,285 (+9.8%) from 2012

Expenses

Up

$30,104

Up $2,364 (+8.5%) from 2012

Net Income

Up

$6,539

Up $921 (+16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2013

Assets$263,612
Liabilities$150,232
Net Assets$113,380
Open 2013 Filing

Operations Trend

Revenue Growth72nd 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

2013

Revenue$36,643
Expenses$30,104
Net Income$6,539
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

DISTRIBUTION OF WATER

Filing and Contact Details

Filer

EIN
91-0761618
Raw XML Appendix132 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/BOY0182391
IRS990EZ/CashSavingsAndInvestments/EOY0190156
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06539
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts036643
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome028
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0164389
IRS990EZ/NetAssetsOrFundBalancesBOY0164389
IRS990EZ/NetAssetsOrFundBalances/EOY0113380
IRS990EZ/NetAssetsOrFundBalancesEOY0113380
IRS990EZ/OccupancyRentUtilitiesAndMaint0952
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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/PersonName3KIRBY ALMONT
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/BOY081315
IRS990EZ/OtherAssetsTotal/EOY073456
IRS990EZ/OtherChangesInNetAssets0-57548
IRS990EZ/OtherExpensesTotal019665
IRS990EZ/PrimaryExemptPurpose0DISTRIBUTION OF WATER
IRS990EZ/PrintingPublicationsPostage063
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTION OF WATER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028508
IRS990EZ/ProgramServiceRevenue036615
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits08749
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY099317
IRS990EZ/SumOfTotalLiabilities/EOY0150232
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/BOY0263706
IRS990EZ/TotalAssets/EOY0263612
IRS990EZ/TotalExpenses030104
IRS990EZ/TotalProgramServiceExpenses028508
IRS990EZ/TotalRevenue036643
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 28..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EDUCATION . AMOUNT: 785. DESCRIPTION: EQUIPMENT . AMOUNT: 573. DESCRIPTION: FEES & PERMITS . AMOUNT: 431. DESCRIPTION: INSURANCE EXPENSE . AMOUNT: 1,046. DESCRIPTION: IRRIGATION EXP . AMOUNT: 2,010. DESCRIPTION: MISC. EXPENSE . AMOUNT: 158. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 1,263. DESCRIPTION: WATER SAMPLE EXP . AMOUNT: 455. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,643. DESCRIPTION: EQUIPMENT REPAIR. AMOUNT: 809. DESCRIPTION: DEPRECIATION - WATER SYSTEM & EQUIPMENT. AMOUNT: 8,492. TOTAL TO FORM 990-EZ, LINE 16: 19,665.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO CORRECT LOAN BALANCE . AMOUNT: -57,548.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 10,114. END OF YEAR AMOUNT: 8,177. DESCRIPTION: MACHINERY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: 71,201. END OF YEAR AMOUNT: 65,279.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,815. END OF YEAR AMOUNT: 2,828. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 96,502. END OF YEAR AMOUNT: 147,404.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER 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 I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/DateSigned02013-08-23
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T16:06:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$263,612
Liabilities
$150,232
Net assets
$113,380
Revenue
$36,643
Expenses
$30,104
Net income
$6,539
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. 2013 filings • 501(c)12 • <$500k nonprofits