Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$261,588
Down $2,024 (-0.8%) from 2013
Net Assets
Down$112,925
Down $455 (-0.4%) from 2013
Liabilities
Down$148,663
Down $1,569 (-1.0%) from 2013
Revenue And Expenses
Revenue
Down$33,005
Down $3,638 (-9.9%) from 2013
Expenses
Up$33,460
Up $3,356 (+11%) from 2013
Net Income
Down-$455
Down $6,994 (-107%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $33,005
Mission and Program Overview
Mission
DISTRIBUTION OF WATER
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISTRIBUTION OF WATER | $0 | $18,192 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERRY OGLE | President | - | $0 | - | - |
| DAN MILLER | Vice President | - | $0 | - | - |
| JOHN WILLIAMS | Secretary | - | $0 | - | - |
| KIRBY ALMONT | Director | - | $0 | - | - |
| LORE WAHL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 91-0761618
- Phone
- 5092233005
Signing Officer
- Name
- Jerry Ogle
- Title
- President
- Phone
- 5092233005
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- R Dale Hice
- Phone
- 5098261270
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 40.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: fees & permits. Amount: 390. Description: insurance expense. Amount: 973. Description: irrigation exp. Amount: 148. Description: misc. Expense. Amount: 102. Description: office expense. Amount: 1,729. Description: water sample exp. Amount: 455. Description: interest expense. Amount: 8,627. Description: depreciation - water system & equipment. Amount: 9,108. Description: supplies. Amount: 124. Description: equipment . Amount: 96. Total to form 990-ez, line 16: 21,752.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 8,177. End of year amount: 7,970. Description: machinery and equipment, net of accumulated depreciation. Beg. Of year amount: 65,279. End of year amount: 56,171.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 2,828. End of year amount: 2,920. Description: secured mortgages and notes payable. Beg. Of year amount: 147,404. End of year amount: 145,743.”
Raw XML Appendix126 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.
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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | NORENE TINLING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5092233005 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 50 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LOOMIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98827 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 190156 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 197447 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -455 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 775 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 263612 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 261588 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33005 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 40 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113380 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112925 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113380 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112925 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1035 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERRY OGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIRBY ALMONT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LORE WAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 73456 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 64141 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21752 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DISTRIBUTION OF WATER |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 176 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32965 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISTRIBUTION OF WATER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18192 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9722 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 150232 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 148663 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 33460 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18192 |
| IRS990EZ/TotalRevenueAmt | 0 | 33005 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FEES & PERMITS. AMOUNT: 390. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 973. DESCRIPTION: IRRIGATION EXP. AMOUNT: 148. DESCRIPTION: MISC. EXPENSE. AMOUNT: 102. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,729. DESCRIPTION: WATER SAMPLE EXP. AMOUNT: 455. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 8,627. DESCRIPTION: DEPRECIATION - WATER SYSTEM & EQUIPMENT. AMOUNT: 9,108. DESCRIPTION: SUPPLIES. AMOUNT: 124. DESCRIPTION: EQUIPMENT . AMOUNT: 96. TOTAL TO FORM 990-EZ, LINE 16: 21,752. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,177. END OF YEAR AMOUNT: 7,970. DESCRIPTION: MACHINERY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: 65,279. END OF YEAR AMOUNT: 56,171. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,828. END OF YEAR AMOUNT: 2,920. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 147,404. END OF YEAR AMOUNT: 145,743. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY OGLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5092233005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LOOMIS WATER USERS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOOM |
| ReturnHeader/Filer/EIN | 0 | 910761618 |
| ReturnHeader/Filer/PhoneNum | 0 | 5092233005 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 50 |
| ReturnHeader/Filer/USAddress/City | 0 | LOOMIS |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98827 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 646 OKOMA DRIVE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OMAK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 988419515 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5098261270 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R DALE HICE |
| ReturnHeader/ReturnTs | 0 | 2014-12-16T17:52:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $261,588
- Liabilities
- $148,663
- Net assets
- $112,925
- Revenue
- $33,005
- Expenses
- $33,460
- Net income
- -$455
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View OrganizationBurbank Management Association
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View OrganizationFox Valley Community Services Inc
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About the same