Civic Intelligence

Loomis Water Users Association Inc

990EZ • Fiscal year 2024 • EIN 91-0761618

Jun 01, 2023 to May 31, 2024 • Filed on Jun 28, 2024

Organization ProfileN/A
320 Chopaka Rd PO Box 50Loomis, WA 98827

(509) 223-3295

Siviq Scores

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

Liabilities / Assets

84th percentile

0.43x

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

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.69x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$237,385

Up $5,682 (+2.5%) from 2023

Net Assets

Up

$135,806

Up $11,332 (+9.1%) from 2023

Liabilities

Down

$101,579

Down $5,650 (-5.3%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin84th percentile

Revenue

Down

$37,802

Down $4,224 (-10%) from 2023

Expenses

Down

$26,470

Down $5,875 (-18%) from 2023

Net Income

Up

$11,332

Up $1,651 (+17%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2024

Assets$237,385
Liabilities$101,579
Net Assets$135,806
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$37,802
Expenses$26,470
Net Income$11,332
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$37,802
Mission and Program Overview

Mission

DISTRIBUTION OF WATER

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OD WATER DURING THE TAX YEAR THE ORGANIZATION PROVIDED WATER TO 85 FULL-TIME USERS 10 HALF-TIME AND 23 METERS ONLY.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH VANDEMANPresident-$0--
DAN MILLERVice President-$0--
LOREN WAHLDirector-$0--
MIKE BONESDirctor-$0--
ART SABLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Loomis Water Users Association Inc
EIN
91-0761618
In Care Of
% SANDI VELKE
Address
320 CHOPAKA RD PO BOX 50, LOOMIS, WA 98827

Signing Officer

Name
SANDI Velke
Title
Secretary
Signed
2024-06-28
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| annual box fee, $125.00| equipment parts, $249.00| insurance, $2049.00| office supplies, $261.00| interest expense, $4324.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2981, $2995| Mortgages or other loans payable, $104248, $98584|”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDI VELKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05092233295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 CHOPAKA RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 50
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOOMIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0231703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237385
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037802
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09430
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135806
IRS990EZ/OccupancyRentUtltsAndMaintAmt08663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH VANDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOREN WAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ART SABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07008
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF WATER
IRS990EZ/PrintingPublicationsPostageAmt0474
IRS990EZ/ProgramServiceRevenueAmt028372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION OD WATER DURING THE TAX YEAR THE ORGANIZATION PROVIDED WATER TO 85 FULL-TIME USERS 10 HALF-TIME AND 23 METERS ONLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107229
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0101579
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026470
IRS990EZ/TotalRevenueAmt037802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| annual box fee, $125.00| equipment parts, $249.00| insurance, $2049.00| office supplies, $261.00| interest expense, $4324.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2981, $2995| Mortgages or other loans payable, $104248, $98584|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDI Velke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOOMIS WATER USERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOOM
ReturnHeader/Filer/EIN0910761618
ReturnHeader/Filer/ForeignPhoneNum05092233295
ReturnHeader/Filer/InCareOfNm0% SANDI VELKE
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 CHOPAKA RD PO BOX 50
ReturnHeader/Filer/USAddress/CityNm0LOOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098827
ReturnHeader/ReturnTs02024-06-28T03:14:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Velke
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,385
Liabilities
$101,579
Net assets
$135,806
Revenue
$37,802
Expenses
$26,470
Net income
$11,332
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
2024Detailed filing. Detailed filing data is available for this year.$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. 2024 filings • 501(c)12 • <$500k nonprofits