Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 91-0792004

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
PO Box 26598291-0265

(360) 282-0011

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$85,450

Down $1,431,279 (-94%) from 2012

Net Assets

Down

$71,412

Down $1,117,004 (-94%) from 2012

Liabilities

Down

$14,038

Down $314,275 (-96%) from 2012

Revenue And Expenses

Revenue

$302,637

No earlier filing loaded for comparison.

Expenses

Up

$377,160

Up $60,536 (+19%) from 2012

Net Income

-$74,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,538,622Liabilities 2010: $357,924Net Assets 2010: $1,180,6982010Assets 2011: $1,524,636Liabilities 2011: $329,568Net Assets 2011: $1,195,0682011Assets 2012: $1,516,729Liabilities 2012: $328,313Net Assets 2012: $1,188,4162012Assets 2013: $85,450Liabilities 2013: $14,038Net Assets 2013: $71,4122013

Highlighted filing

2013

Assets$85,450
Liabilities$14,038
Net Assets$71,412
Open 2013 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $309,9342010Expenses 2011: $289,9182011Expenses 2012: $316,6242012Revenue 2013: $302,637Expenses 2013: $377,160Net Income 2013: -$74,5232013

Highlighted filing

2013

Revenue$302,637
Expenses$377,160
Net Income-$74,523
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$302,637
Mission and Program Overview

Mission

To construct, maintain and operate a private water system for the benefit of members of the water association.

To construct, maintain and operate a private water system for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,022,757--
Rtn Earn Endowment Incm Other Fnds$1,188,416$71,412▼ $1,117,004
Accounts Receivable$47,890$54,153▲ $6,263
Savings and Temporary Cash Investments$426,340$25,692▼ $400,648
Cash and Non-Interest-Bearing Accounts$11,070$5,605▼ $5,465
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,516,729$85,450▼ $1,431,279
Other Assets Total$8,672--
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,849--
Accounts Payable and Accrued Expenses$25,451$14,038▼ $11,413
Deferred Revenue$1,013--
Total Liabilities$328,313$14,038▼ $314,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,188,416$71,412▼ $1,117,004
Total Liabilities and Net Assets / Fund Balance$1,516,729$85,450▼ $1,431,279
Compensation and Service Providers

Board Members and Trustees

NameTitle
William WalkerPresident
Michael GillieVice President
Garrett PagonDirector
Peter OjalaDirector
Loren HarrisDirector/acting Operations Manager
Henry MisselSecretary
Norman OlsenTreasurer/acting Financial Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,121
Investment Income
$2,516
Other Revenue
$0
Change in Net Assets
$-74,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,225
Salaries, Compensation, and Employee Benefits$15,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$113,197
Fees for Services Legal---$32,305
Depreciation Depletion---$24,212
Interest---$18,426
Other Salaries and Wages---$14,160
Office Expenses---$9,480
Fees for Services Accounting---$6,650
Other Expenses---$3,707
Insurance---$3,632
All Other Expenses---$3,145
Payroll Taxes---$1,775
Travel---$544
Total Functional Expenses$0$0$0$377,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members elect the organization's board members.”

Form 990, Part VI, Section A, Line 8B

“Not applicable - no other committees exist.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are monitored on an ongoing basis by the board and manager.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation decisions and documents in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to members upon request.”

Filing and Contact Details

Filer

EIN
91-0792004
Phone
3602820011

Signing Officer

Name
William Walker
Title
President
Phone
3602820011
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Walker
Formed
1963
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Preparer
Josanne Eisenman
Phone
4253853483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Facilities consulting: total expenses 6,983. Financial consulting: total expenses 7,665. Water management : total expenses 98,549.”

FORM 990, PART XI, LINE 9:

“Net assets transferred to the city of monroe -1,042,481.”

FORM 990, PAGE 12, PART XI, LINE 2C:

“No changes were made to the association's processes.”

Raw XML Appendix382 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/ACTING OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/ACTING FINANCIAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PIPELINE AND EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BOND AND PREPAYMENT OF EXPENSES FOR A PIPELINE EXTENSION
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ATTORNEY TRANSACTION EXPENSES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10CITY OF MONROE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine11CITY OF MONROE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine12CITY OF MONROE
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine13INSLEE BEST DOEZIE & RYDER PS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-12-23
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12013-12-23
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22013-12-23
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32013-12-23
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0916001464
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1916001464
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2916001464
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt193000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt270576
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt331249
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0GOVERNMENTAL ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1GOVERNMENTAL ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2GOVERNMENTAL ENTITY
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3PROFESSIONAL SERVICES CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST NET OF ACCUMULATED DEPRECIATION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10806 WEST MAIN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine11806 WEST MAIN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine12806 WEST MAIN ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine13SYMETRA FINANCIAL CENTER SUIT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0MONROE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City1MONROE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City2MONROE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE ORGANIZATION'S BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE - NO OTHER COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE MONITORED ON AN ONGOING BASIS BY THE BOARD AND MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION DECISIONS AND DOCUMENTS IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES CONSULTING: TOTAL EXPENSES 6,983. FINANCIAL CONSULTING: TOTAL EXPENSES 7,665. WATER MANAGEMENT : TOTAL EXPENSES 98,549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET ASSETS TRANSFERRED TO THE CITY OF MONROE -1,042,481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGES WERE MADE TO THE ASSOCIATION'S PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 12, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01516729
IRS990/TotalAssetsEOYAmt085450
IRS990/TotalAssetsGrp/BOYAmt01516729
IRS990/TotalAssetsGrp/EOYAmt085450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328313
IRS990/TotalLiabilitiesEOYAmt014038
IRS990/TotalLiabilitiesGrp/BOYAmt0328313
IRS990/TotalLiabilitiesGrp/EOYAmt014038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01188416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379988
IRS990/TotalProgramServiceRevenueAmt0300121
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01516729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0544
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 265
IRS990/USAddress/City0SNOHOMISH
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode0982910265
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03602820011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SKY MEADOW WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SKYM
ReturnHeader/Filer/EIN0910792004
ReturnHeader/Filer/PhoneNum03602820011
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 265
ReturnHeader/Filer/USAddress/City0SNOHOMISH
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0982910265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260278750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGOORTY EISENMAN INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010410 - 19TH AVE SE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098208
ReturnHeader/PreparerPersonGrp/PhoneNum04253853483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSANNE EISENMAN
ReturnHeader/ReturnTs02014-05-05T13:10:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,450
Liabilities
$14,038
Net assets
$71,412
Revenue
$302,637
Expenses
$377,160
Net income
-$74,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.30$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.33$1.19$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.33$1.20$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.36$1.18$0.31