Civic Intelligence

Firgrove Mutual Inc

990 • Fiscal year 2011 • EIN 91-0822808

Apr 01, 2010 to Mar 31, 2011 • Filed on Nov 01, 2011

Organization Profilewww.firgrove.org
10408 E 144th Street98374
Siviq Scores

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

Liabilities / Assets

7th percentile

0.16x

Higher debt load relative to assets than 7% of similar nonprofits.

2011 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

$29,814,199

No earlier filing loaded for comparison.

Net Assets

$25,011,208

No earlier filing loaded for comparison.

Liabilities

$4,802,991

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,841,738

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2011: $29,814,199Liabilities 2011: $4,802,991Net Assets 2011: $25,011,2082011Assets 2012: $34,270,213Liabilities 2012: $7,311,484Net Assets 2012: $26,958,7292012Assets 2013: $35,117,380Liabilities 2013: $7,003,780Net Assets 2013: $28,113,6002013Assets 2014: $37,071,701Liabilities 2014: $6,806,190Net Assets 2014: $30,265,5112014Assets 2015: $30,463,726Liabilities 2015: $6,233,960Net Assets 2015: $24,229,7662015Assets 2016: $32,398,132Liabilities 2016: $6,343,906Net Assets 2016: $26,054,2262016Assets 2017: $35,076,590Liabilities 2017: $5,778,827Net Assets 2017: $29,297,7632017Assets 2018: $39,098,901Liabilities 2018: $5,950,875Net Assets 2018: $33,148,0262018Assets 2019: $41,985,559Liabilities 2019: $5,361,959Net Assets 2019: $36,623,6002019Assets 2020: $45,321,397Liabilities 2020: $5,915,892Net Assets 2020: $39,405,5052020Assets 2021: $47,021,775Liabilities 2021: $4,113,793Net Assets 2021: $42,907,9822021Assets 2022: $48,743,649Liabilities 2022: $3,660,072Net Assets 2022: $45,083,5772022Assets 2023: $50,326,737Liabilities 2023: $2,938,271Net Assets 2023: $47,388,4662023Assets 2024: $51,711,974Liabilities 2024: $2,369,452Net Assets 2024: $49,342,5222024Assets 2025: $51,449,018Liabilities 2025: $2,618,583Net Assets 2025: $48,830,4352025

Highlighted filing

2011

Assets$29,814,199
Liabilities$4,802,991
Net Assets$25,011,208
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,841,7382011Expenses 2012: $3,616,7342012Expenses 2013: $4,000,2512013Revenue 2014: $4,420,241Expenses 2014: $4,322,397Net Income 2014: $97,8442014Revenue 2015: $4,637,612Expenses 2015: $4,350,212Net Income 2015: $287,4002015Revenue 2016: $5,173,586Expenses 2016: $5,116,550Net Income 2016: $57,0362016Revenue 2017: $5,182,979Expenses 2017: $4,871,000Net Income 2017: $311,9792017Revenue 2018: $5,861,655Expenses 2018: $5,066,184Net Income 2018: $795,4712018Revenue 2019: $6,092,535Expenses 2019: $5,226,652Net Income 2019: $865,8832019Revenue 2020: $5,911,561Expenses 2020: $5,462,383Net Income 2020: $449,1782020Revenue 2021: $6,250,055Expenses 2021: $6,530,075Net Income 2021: -$280,0202021Revenue 2022: $6,249,375Expenses 2022: $7,008,654Net Income 2022: -$759,2792022Revenue 2023: $6,603,602Expenses 2023: $7,545,070Net Income 2023: -$941,4682023Revenue 2024: $7,474,431Expenses 2024: $7,820,750Net Income 2024: -$346,3192024Revenue 2025: $7,137,903Expenses 2025: $8,333,265Net Income 2025: -$1,195,3622025

Highlighted filing

2011

Revenue-
Expenses$3,841,738
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Nov 1, 2011
Return Version
2010v3.4
Gross Receipts
$3,816,618
Mission and Program Overview

Mission

Firgrove mutual inc. Is a washington corporation established for the purpose of installing, maintaining, and operating a water supply system for its membership.

Filing and Contact Details

Filer

EIN
91-0822808
Raw XML Appendix400 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/ActivityOrMissionDescription0FIRGROVE MUTUAL, INC IS A WASHINGTON CORPORATION ESTABLISHED FOR THE PURPOSE OF INSTALLING, MAINTAINING, AND OPERATING A WATER SUPPLY SYSTEM FOR ITS MEMBERSHIP.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS INCOME, IF ANY. EFFECTIVE APRIL 1, 2009, THE COMPANY ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. AS OF MARCH 31, 2011, THE COMPANY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS NOR DID IT HAVE UNCERTAIN TAX POSITIONS AT MARCH 31, 2010. THE COMPANY FILES AN EXEMPT ORGANIZATION TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR PERIODS PRIOR TO 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN VALUE OF INTEREST RATE SWAP 44,727. AMORTIZATION OF CONTRIBUTIONS IN AID OF CONSTRUCTION 249,981. CHANGE IN MEMBERSHIPS 453,380. CHANGE IN CONTRIBUTION IN AID OF CONSTRUCTION 222,695.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES NETTED WITH REVENUE ON FORM 990 -12,205.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN VALUE OF INTEREST RATE SWAP -44,727. EXPENSES NETTED WITH REVENUE ON FORM 990 -12,205.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4AMORTIZATION OF CONTRIBUTIONS IN AID OF CONSTRUCTION 249,981. CHANGE IN MEMBERSHIPS 453,380. CHANGE IN CONTRIBUTIONS IN AID OF CONSTRUCTION 222,695.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssets/Description1LOAN FEES
IRS990ScheduleD/OtherAssets/Description2SOURCE DEVELOPMENT & RATE/SHARE CHARGE STUDY COSTS
IRS990ScheduleD/OtherAssets/Description3WHOLESALE WATER AGREEMENT
IRS990ScheduleD/OtherAssets/Description4DEPOSITS
IRS990ScheduleD/OtherAssets/Description5VA/HAZ MAT PLAN
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IRS990ScheduleO/GeneralExplanation/Explanation0THOSE PERSONS OR ENTITIES OWNING REAL PROPERTY WITHIN THE SERVICE AREA OF THE CORPORATION AND REQUIRING POTABLE WATER, ARE ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION. THE PERSON OR ENTITY REQUESTING POTABLE WATER SERVICE SHALL APPLY FOR MEMBERSHIP TO THE CORPORATION. IF THE CORPORATION HAS WATER AVAILABLE, THE APPLICANT MAY BECOME A MEMBER UPON COMPLYING WITH THE BYLAWS, PAYING ALL PRESCRIBED MEMBERSHIP FEES AND OTHER CHARGES, AND SIGNING ANY AGREEMENTS REQUIRED BY THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL TRUSTEES SHALL BE ELECTED BY A MAJORITY VOTE BY BALLOT OF THE MEMBERS PRESENT OR REPRESENTED BY A DULY AUTHORIZED AGENT AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCE DIRECTOR AND GENERAL MANAGER REVIEW THE RETURN PRIOR TO PASSING IT TO THE BOARD OF TRUSTEES FOR THEIR APPROVAL PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3AN EXECUTIVE SEARCH FIRM VETTED GENERAL MANAGER CANDIDATES; TRUSTEES REVIEWED CANDIDATE AND INDUSTRY DATA. COMPENSATION IS SET VIA AN INDUSTRY SURVEY OF COMPENSATION. SALARY SCHEDULES FOR ALL EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. SUCH APPROVAL IS DELIBERATED AT BOARD MEETINGS FOR WHICH MINUTES ARE KEPT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE BOTH MADE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS ARE MAILED TO NEW MEMBERS IN AN INFORMATIONAL PACKET WHICH INCLUDES THE COMPANY BYLAWS. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 130,345. CHANGE IN VALUE OF INTEREST RATE SWAP 44,727. AMORTIZATION OF CONTRIBUTIONS IN AID OF CONSTRUCTION 249,981. CHANGE IN MEMBERSHIPS 453,380. CHANGE IN CONTRIBUTION IN AID OF CONSTRUCTION 222,695. TOTAL TO FORM 990, PART XI, LINE 5: 1,101,128.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098374
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LORI TRIPLETT
IRS990/TheBooksAreInCareOf/TelephoneNumber02538451542
IRS990/TotalAssets/BOY029012731
IRS990/TotalAssetsBOY029012731
IRS990/TotalAssets/EOY029814199
IRS990/TotalAssetsEOY029814199
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear03841738
IRS990/TotalExpensesPriorYear03958702
IRS990/TotalFunctionalExpenses/Total03841738
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05052512
IRS990/TotalLiabilitiesBOY05052512
IRS990/TotalLiabilities/EOY04802991
IRS990/TotalLiabilitiesEOY04802991
IRS990/TotalLiabNetAssetsFundBalances/BOY029012731
IRS990/TotalLiabNetAssetsFundBalances/EOY029814199
IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY023960219
IRS990/TotalNetAssetsFundBalances/EOY025011208
IRS990/TotalOtherCompensation062743
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue03599689
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0205439
IRS990/TotalRevenueCurrentYear03791599
IRS990/TotalRevenue/ExclusionAmount0191910
IRS990/TotalRevenuePriorYear03552981
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03599689
IRS990/TotalRevenue/TotalRevenueColumn03791599
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.FIRGROVE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01952
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0910822808
ReturnHeader/Filer/Name/BusinessNameLine10FIRGROVE MUTUAL INC
ReturnHeader/Filer/NameControl0FIRG
ReturnHeader/Filer/Phone02538451542
ReturnHeader/Filer/USAddress/AddressLine1010408 E 144TH STREET
ReturnHeader/Filer/USAddress/City0PUYALLUP
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098374
ReturnHeader/Officer/DateSigned02011-11-01
ReturnHeader/Officer/Name0LARRY D JONES
ReturnHeader/Officer/Phone02538451542
ReturnHeader/Officer/Title0GENERAL MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10805 SW BROADWAY 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097205
ReturnHeader/Preparer/Name0WENDY CAMPOS
ReturnHeader/Preparer/Phone05032421447
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-02T14:50:11-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,814,199
Liabilities
$4,802,991
Net assets
$25,011,208
Revenue
-
Expenses
$3,841,738
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.4$2.62$48.8$7.14$8.33$1.20
2024Detailed filing. Detailed filing data is available for this year.$51.7$2.37$49.3$7.47$7.82$0.35
2023Detailed filing. Detailed filing data is available for this year.$50.3$2.94$47.4$6.60$7.55$0.94
2022Detailed filing. Detailed filing data is available for this year.$48.7$3.66$45.1$6.25$7.01$0.76
2021Detailed filing. Detailed filing data is available for this year.$47.0$4.11$42.9$6.25$6.53$0.28
2020Detailed filing. Detailed filing data is available for this year.$45.3$5.92$39.4$5.91$5.46$0.45
2019Detailed filing. Detailed filing data is available for this year.$42.0$5.36$36.6$6.09$5.23$0.87
2018Detailed filing. Detailed filing data is available for this year.$39.1$5.95$33.1$5.86$5.07$0.80
2017Detailed filing. Detailed filing data is available for this year.$35.1$5.78$29.3$5.18$4.87$0.31
2016Detailed filing. Detailed filing data is available for this year.$32.4$6.34$26.1$5.17$5.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$30.5$6.23$24.2$4.64$4.35$0.29
2014Detailed filing. Detailed filing data is available for this year.$37.1$6.81$30.3$4.42$4.32$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$7.00$28.1$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$7.31$27.0$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$4.80$25.0$3.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)12 • $25M-$50M nonprofits