Civic Intelligence

New Utsalady Water System Inc

990EZ • Fiscal year 2014 • EIN 91-0878935

Jun 01, 2013 to May 31, 2014 • Filed on Oct 14, 2014

Organization ProfileN/A
PO Box 65798292

(360) 387-5924

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-48%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$362,568

Down $6,609 (-1.8%) from 2013

Net Assets

Up

$362,042

Up $7,615 (+2.1%) from 2013

Liabilities

Down

$526

Down $14,224 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Down

$61,123

Down $56,761 (-48%) from 2013

Expenses

Up

$53,508

Up $15,249 (+40%) from 2013

Net Income

Down

$7,615

Down $72,010 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2013: $369,177Liabilities 2013: $14,750Net Assets 2013: $354,4272013Assets 2014: $362,568Liabilities 2014: $526Net Assets 2014: $362,0422014Assets 2015: $359,366Liabilities 2015: $1,8172015Assets 2019: $312,398Net Assets 2019: $312,3982019Assets 2020: $313,150Net Assets 2020: $313,1502020Assets 2021: $373,137Liabilities 2021: $903Net Assets 2021: $372,2342021Assets 2022: $376,330Liabilities 2022: $921Net Assets 2022: $375,4092022Assets 2023: $379,326Liabilities 2023: $688Net Assets 2023: $378,6382023Assets 2024: $374,399Net Assets 2024: $374,3992024Assets 2025: $360,048Net Assets 2025: $360,0482025

Highlighted filing

2014

Assets$362,568
Liabilities$526
Net Assets$362,042
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $117,884Expenses 2013: $38,259Net Income 2013: $79,6252013Revenue 2014: $61,123Expenses 2014: $53,508Net Income 2014: $7,6152014Revenue 2015: $49,909Expenses 2015: $54,928Net Income 2015: -$5,0192015Revenue 2019: $65,191Expenses 2019: $47,288Net Income 2019: $17,9032019Revenue 2020: $48,115Expenses 2020: $47,364Net Income 2020: $7512020Revenue 2021: $52,295Expenses 2021: $44,307Net Income 2021: $7,9882021Revenue 2022: $49,664Expenses 2022: $58,043Net Income 2022: -$8,3792022Revenue 2023: $62,282Expenses 2023: $59,053Net Income 2023: $3,2292023Revenue 2024: $67,823Expenses 2024: $72,062Net Income 2024: -$4,2392024Revenue 2025: $29,170Expenses 2025: $43,521Net Income 2025: -$14,3512025

Highlighted filing

2014

Revenue$61,123
Expenses$53,508
Net Income$7,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$61,123
Mission and Program Overview

Mission

The distribution of water to shareholders (non-profit)

Program Services

DescriptionGrantsExpenses
THE DISTRIBUTION OF WATER TO SHAREHOLDERS (NON-PROFIT)$21,792-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN ANDERSONPresident-$0--
GLEN ELDERVice President-$0--
NANCY CAMPBELLSecretary-$0--
RICK DELCOUREDirector-$0--
MICHAEL MOURACADEDirector-$0--
Filing and Contact Details

Filer

EIN
91-0878935
Phone
3603875924

Signing Officer

Name
Norman Anderson
Title
President
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Terry Greer
Phone
3606299420
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $627”

Other Expenses.1005

“Travel $62”

Other Expenses.1009

“Depreciation $23630”

Other Expenses.1012

“Insurance $997”

Other Expenses.1

“Repairs & maintenance $9036”

Other Expenses.2

“CONTRACT LABOR $6442”

Other Expenses.3

“Reimbursed expenses $3010”

Other Expenses.4

“GROUNDS CARE $848”

Other Expenses.5

“PEST CONTROL $495”

Other Expenses.6

“Licenses and permits $364”

Other Expenses.7

“PROPERTY TAX $133”

Other Assets.1004

“Miscellaneous - Beginning $252757 Miscellaneous - Ending $283515”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $14750 Accounts Payable and Accrued Expenses - Ending $526”

Raw XML Appendix134 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/PersonNm0NANCY BRITO
IRS990EZ/BooksInCareOfDetail/PhoneNum04253308270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 657
IRS990EZ/BooksInCareOfDetail/USAddress/City0STANWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05366
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0362568
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061123
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0354427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0362042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0354427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0362042
IRS990EZ/OccupancyRentUtltsAndMaintAmt02498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK DELCOURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MOURACADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0252757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0283515
IRS990EZ/OtherExpensesTotalAmt045644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DISTRIBUTION OF WATER TO SHAREHOLDERS (NON-PROFIT)
IRS990EZ/ProgramServiceRevenueAmt061064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DISTRIBUTION OF WATER TO SHAREHOLDERS (NON-PROFIT)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053508
IRS990EZ/TotalProgramServiceExpensesAmt021792
IRS990EZ/TotalRevenueAmt061123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $23630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $9036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $6442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSED EXPENSES $3010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROUNDS CARE $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEST CONTROL $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAX $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $252757 Miscellaneous - Ending $283515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $14750 Accounts Payable and Accrued Expenses - Ending $526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW UTSALADY WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWU
ReturnHeader/Filer/EIN0910878935
ReturnHeader/Filer/PhoneNum03603875924
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 657
ReturnHeader/Filer/USAddress/City0STANWOOD
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Terry W Greer Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 879
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stanwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0982920879
ReturnHeader/PreparerPersonGrp/PhoneNum03606299420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Greer
ReturnHeader/ReturnTs02014-10-14T15:28:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,568
Liabilities
$526
Net assets
$362,042
Revenue
$61,123
Expenses
$53,508
Net income
$7,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.29$0.44$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.74$3.74$0.68$0.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.79$0.62$0.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$0.50$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.52$0.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.48$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.65$0.47$0.18
2015Summary only. Only limited summary data is available for this year.$3.59$0.02$0.50$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.61$0.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.15$3.54$1.18$0.38$0.80