Civic Intelligence

Loomis Water Users Association Inc

990EZ • Fiscal year 2020 • EIN 91-0761618

Jun 01, 2019 to May 31, 2020

Organization ProfileN/A
Loomis, WA
Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

52%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

102%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$242,254

Down $4,023 (-1.6%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$123,066

Down $2,639 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Up

$73,824

Up $37,304 (+102%) from 2019

Expenses

Up

$35,699

Up $1,995 (+5.9%) from 2019

Net Income

Up

$38,125

Up $35,309 (+1254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$242,254
Liabilities$123,066
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$73,824
Expenses$35,699
Net Income$38,125
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Mission and Program Overview

Mission

DISTRIBUTION OF WATER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$242,254
Liabilities
$123,066
Net assets
-
Revenue
$73,824
Expenses
$35,699
Net income
$38,125
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. 2020 filings • 501(c)12 • <$500k nonprofits