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.
0.56x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$252,818
Up $2,279 (+0.9%) from 2015
Net Assets
Up$112,167
Up $6,377 (+6.0%) from 2015
Liabilities
Down$140,651
Down $4,098 (-2.8%) from 2015
Revenue And Expenses
Revenue
Up$41,600
Up $11,845 (+40%) from 2015
Expenses
Down$35,223
Down $1,667 (-4.5%) from 2015
Net Income
Up$6,377
Up $13,512 (+189%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Sep 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $41,600
Mission and Program Overview
Mission
DISTRIBUTION OF WATER
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISTRIBUTION OF WATER. DURING THE TAX YEAR, THE ORGANIZATION PROVIDED WATER TO 85 FULL-TIME USERS, 10 HALF-TIME USERS, AND 23 METERS ONLY. | $0 | $19,136 |
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/Treasurer | - | $0 | - | - |
| SAM STEINSHOUER | Director | - | $0 | - | - |
| LOREN WAHL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Loomis Water Users Association Inc
- EIN
- 91-0761618
- Phone
- 5092233005
- Address
- P O BOX 50, LOOMIS, WA 98827
Signing Officer
- Name
- Jerry Ogle
- Title
- President
- Phone
- 5092233005
- Signed
- 2016-09-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 646 OKOMA DRIVE SUITE A, OMAK, WA 98841-9515
- Preparer
- Lonni L Coppock
- Phone
- 5098261270
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 70.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: fees & permits. Amount: 400. Description: insurance expense. Amount: 988. Description: irrigation expense. Amount: 408. Description: miscellaneous expense. Amount: 79. Description: office expense. Amount: 1,001. Description: water sample expense. Amount: 735. Description: interest expense. Amount: 6,195. Description: depreciation - water system and equipment. Amount: 8,761. Description: supplies. Amount: 399. Description: education. Amount: 639. Total to form 990-ez, line 16: 19,605.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 8,647. End of year amount: 10,694. Description: machinery and equipment, net of accumulated depreciation. Beg. Of year amount: 47,264. End of year amount: 38,503.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 2,931. End of year amount: 2,926. Description: secured mortgages and notes payable. Beg. Of year amount: 141,818. End of year amount: 135,635. Description: interest payable. Beg. Of year amount: 0. End of year amount: 2,090.”
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDI VELKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5092233005 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 50 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOOMIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98827 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 194628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 203621 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6377 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 920 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 250539 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 252818 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41600 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 70 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105790 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112167 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105790 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112167 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1416 |
| 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 | SAM STEINSHOUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LOREN WAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| 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 | 55911 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49197 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19605 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DISTRIBUTION OF WATER |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 33 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41530 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISTRIBUTION OF WATER. DURING THE TAX YEAR, THE ORGANIZATION PROVIDED WATER TO 85 FULL-TIME USERS, 10 HALF-TIME USERS, AND 23 METERS ONLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19136 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13249 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 144749 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 140651 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 35223 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19136 |
| IRS990EZ/TotalRevenueAmt | 0 | 41600 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 70. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FEES & PERMITS. AMOUNT: 400. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 988. DESCRIPTION: IRRIGATION EXPENSE. AMOUNT: 408. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 79. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,001. DESCRIPTION: WATER SAMPLE EXPENSE. AMOUNT: 735. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,195. DESCRIPTION: DEPRECIATION - WATER SYSTEM AND EQUIPMENT. AMOUNT: 8,761. DESCRIPTION: SUPPLIES. AMOUNT: 399. DESCRIPTION: EDUCATION. AMOUNT: 639. TOTAL TO FORM 990-EZ, LINE 16: 19,605. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,647. END OF YEAR AMOUNT: 10,694. DESCRIPTION: MACHINERY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: 47,264. END OF YEAR AMOUNT: 38,503. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,931. END OF YEAR AMOUNT: 2,926. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 141,818. END OF YEAR AMOUNT: 135,635. DESCRIPTION: INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,090. |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2016-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOOMIS WATER USERS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOOM |
| ReturnHeader/Filer/EIN | 0 | 910761618 |
| ReturnHeader/Filer/PhoneNum | 0 | 5092233005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 50 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOOMIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98827 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 646 OKOMA DRIVE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OMAK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 988419515 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5098261270 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LONNI L COPPOCK |
| ReturnHeader/ReturnTs | 0 | 2016-09-28T18:02:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $252,818
- Liabilities
- $140,651
- Net assets
- $112,167
- Revenue
- $41,600
- Expenses
- $35,223
- Net income
- $6,377
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