Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$326,192
Down $25,644 (-7.3%) from 2020
Net Assets
$304,460
No earlier filing loaded for comparison.
Liabilities
Down$21,732
Down $25,856 (-54%) from 2020
Revenue And Expenses
Revenue
Down$99,383
Down $5,358 (-5.1%) from 2020
Expenses
Up$99,171
Up $1,775 (+1.8%) from 2020
Net Income
Down$212
Down $7,133 (-97%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 6, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $99,383
Mission and Program Overview
Mission
Provide irrigation and domestic water to member users.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IRRIGATION AND DOMESTIC WATER PROVIDED TO 122 MEMBER USERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ED LEE | President | - | $1,200 | - | $1,200 |
| JIM HARRIS | Vice President | - | $0 | $600 | $600 |
| CINDY SAMS | Sec/Treasurer | - | $0 | $500 | $500 |
| BRENT COOK | Board Member | - | $0 | $500 | $500 |
| RANDY WATKINS | Board Member | - | $0 | $400 | $400 |
Filing and Contact Details
Filer
- Filer Name
- Columbia View Water Services
- EIN
- 91-0913202
- Phone
- 5094302485
- Address
- PO BOX 116, BURBANK, WA 99323
Signing Officer
- Name
- Ed Lee
- Title
- President
- Signed
- 2022-09-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baker & Giles PS CPAs
- Address
- 10110 CHAPEL HILL BLVD, Pasco, WA 99301
- Preparer
- Daniel L Boyd
- Phone
- 5095470544
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2056”
Other Expenses.1005
“Travel $1560”
Other Expenses.1008
“Interest $682”
Other Expenses.1009
“Depreciation $34195”
Other Expenses.1010
“Amortization $326”
Other Expenses.1012
“Insurance $5974”
Other Expenses.1
“UTILITIES $13454”
Other Expenses.2
“WATER PURCHASED $7743”
Other Expenses.3
“Water distribution taxes $3580”
Other Expenses.4
“Repairs and maintenance $2659”
Other Expenses.5
“Licenses and permits $1018”
Other Expenses.6
“WATER TESTING $668”
Other Expenses.7
“EQUIPMENT RENT $361”
Other Assets.1003
“Machinery and Equipment - Beginning $259886 Machinery and Equipment - Ending $237061”
Other Assets.1005
“Accounts Receivable - Beginning $15514 Accounts Receivable - Ending $11402”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $587 Prepaid Expenses and Deferred Charges - Ending $806”
Other Assets.1012
“Intangible Assets - Beginning $2633 Intangible Assets - Ending $2307”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1015 Accounts Payable and Accrued Expenses - Ending $1549”
Total Liabilities.1003
“Deferred Revenue - Beginning $1095 Deferred Revenue - Ending $1201”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $45478 Secured Mortgages and Notes Payable - Ending $18982”
Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RIKKI THOREN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5094302485 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 697 HARRISON RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BURBANK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99323 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73216 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74616 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 212 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1934 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 351836 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 326192 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99383 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 396 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 304248 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 304460 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 304248 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 304460 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ED LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY SAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RANDY WATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRENT COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 278620 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 251576 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74276 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE IRRIGATION AND DOMESTIC WATER TO MEMBER USERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 98987 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IRRIGATION AND DOMESTIC WATER PROVIDED TO 122 MEMBER USERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22961 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47588 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21732 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 99171 |
| IRS990EZ/TotalRevenueAmt | 0 | 99383 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $1560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $34195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Amortization $326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $5974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES $13454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WATER PURCHASED $7743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WATER DISTRIBUTION TAXES $3580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS AND MAINTENANCE $2659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSES AND PERMITS $1018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WATER TESTING $668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EQUIPMENT RENT $361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $259886 Machinery and Equipment - Ending $237061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $15514 Accounts Receivable - Ending $11402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid Expenses and Deferred Charges - Beginning $587 Prepaid Expenses and Deferred Charges - Ending $806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Intangible Assets - Beginning $2633 Intangible Assets - Ending $2307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $1015 Accounts Payable and Accrued Expenses - Ending $1549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Deferred Revenue - Beginning $1095 Deferred Revenue - Ending $1201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Secured Mortgages and Notes Payable - Beginning $45478 Secured Mortgages and Notes Payable - Ending $18982 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1007 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ED LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLUMBIA VIEW WATER SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLU |
| ReturnHeader/Filer/EIN | 0 | 910913202 |
| ReturnHeader/Filer/PhoneNum | 0 | 5094302485 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 116 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURBANK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99323 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911256893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Baker & Giles PS CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10110 CHAPEL HILL BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pasco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5095470544 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Daniel L Boyd |
| ReturnHeader/ReturnTs | 0 | 2022-09-06T10:27:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ED |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $326,192
- Liabilities
- $21,732
- Net assets
- $304,460
- Revenue
- $99,383
- Expenses
- $99,171
- Net income
- $212
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)12 • <$500k nonprofits
Sardis, MS
View OrganizationPanola Union Water Association Inc
501(c)12
Revenue$118,177
Assets$326,498
Revenue vs current organization
19% higherAssets vs current organization
About the sameHolualoa, HI
View OrganizationKeopu Water Association
501(c)12
Revenue$87,218
Assets$326,930
Revenue vs current organization
12% lowerAssets vs current organization
About the sameCairnbrook, PA
View OrganizationCairnbrook Improvement Association
501(c)12
Revenue$108,081
Assets$327,187
Revenue vs current organization
8.8% higherAssets vs current organization
About the samePost Falls, ID
View OrganizationPinevilla Park and Water Assn Inc
501(c)12
Revenue$98,914
Assets$325,155
Revenue vs current organization
About the sameAssets vs current organization
About the same