Loomis Water Users Association Inc

990EZ • Fiscal year 2017 • EIN 91-0761618

Jun 01, 2016 to May 31, 2017 • Filed on Apr 18, 2018

Organization Profile N/A

P O Box 50Loomis, WA 98827

(509) 223-3005

Siviq Scores

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

0.54x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

4.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

0.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

-2.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

-33%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$246,390

Down $6,428 (-2.5%) from 2016

Net Assets

$112,245

Up $78 (+0.1%) from 2016

Liabilities

Down

$134,145

Down $6,506 (-4.6%) from 2016

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin37th percentile

Revenue

Down

$27,966

Down $13,634 (-33%) from 2016

Expenses

Down

$27,888

Down $7,335 (-21%) from 2016

Net Income

Down

$78

Down $6,299 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2017

Assets$246,390

Liabilities$134,145

Net Assets$112,245

Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2017

Revenue$27,966

Expenses$27,888

Net Income$78

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2016 to May 31, 2017
Signed: Apr 18, 2018
Return Version: 2016v3.0
Gross Receipts: $27,966

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	$0

Compensation and Service Providers

Top Officer Pay75th percentile

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: 2018-04-18
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: 66.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fees & permits. Amount: 87. Description: insurance expense. Amount: 993. Description: irrigation expense. Amount: 214. Description: office expense. Amount: 122. Description: water sample expense. Amount: 1,697. Description: interest expense. Amount: 4,080. Description: depreciation - water system and equipment. Amount: 7,215. Description: supplies. Amount: 44. Total to form 990-ez, line 16: 14,452.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 10,694. End of year amount: 8,973. Description: machinery and equipment, net of accumulated depreciation. Beg. Of year amount: 38,503. End of year amount: 31,288.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 2,926. End of year amount: 2,628. Description: secured mortgages and notes payable. Beg. Of year amount: 135,635. End of year amount: 131,517. Description: interest payable. Beg. Of year amount: 2,090. End of year amount: 0.”

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/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	203621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	206129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	78
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	920
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	252818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	246390
IRS990EZ/GrossReceiptsAmt	0	27966
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	66
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	112167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	112245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	112167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	112245
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	992
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	49197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	40261
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	14452
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	DISTRIBUTION OF WATER
IRS990EZ/PrintingPublicationsPostageAmt	0	240
IRS990EZ/ProgramServiceRevenueAmt	0	27900
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	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	11284
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	140651
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	134145
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	27888
IRS990EZ/TotalRevenueAmt	0	27966
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: FEES & PERMITS. AMOUNT: 87. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 993. DESCRIPTION: IRRIGATION EXPENSE. AMOUNT: 214. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 122. DESCRIPTION: WATER SAMPLE EXPENSE. AMOUNT: 1,697. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,080. DESCRIPTION: DEPRECIATION - WATER SYSTEM AND EQUIPMENT. AMOUNT: 7,215. DESCRIPTION: SUPPLIES. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 14,452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,694. END OF YEAR AMOUNT: 8,973. DESCRIPTION: MACHINERY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: 38,503. END OF YEAR AMOUNT: 31,288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,926. END OF YEAR AMOUNT: 2,628. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 135,635. END OF YEAR AMOUNT: 131,517. DESCRIPTION: INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 2,090. END OF YEAR AMOUNT: 0.
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	2018-06-14 16:35:46Z
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	2018-04-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	757A344A9F492B99F4DBC36D20E5EEF65915C547
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	E10F0C7FA43BDA1B76AF3627DCE1A633F446A2F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	11:42:32
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	2018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LONNI L COPPOCK
ReturnHeader/ReturnTs	0	2018-04-25T18:50:19-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-06-01
ReturnHeader/TaxPeriodEndDt	0	2017-05-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $246,390
Liabilities: $134,145
Net assets: $112,245
Revenue: $27,966
Expenses: $27,888
Net income: $78

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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