Civic Intelligence

Central City Water Association

EIN 91-0981654 • 501(c)12 • Ferndale, WA

Profile

To provide water to the association's memmbers

PO Box 1493Ferndale, WA 98248

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

97th percentile

65%

Higher net margin than 97% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

58%

Faster revenue growth than 93% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$290,824

Up $95,166 (+49%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$290,824

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$147,518

Up $54,257 (+58%) from 2014

Expenses

Up

$52,352

Up $10,138 (+24%) from 2014

Net Income

Up

$95,166

Up $44,119 (+86%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $195,658Liabilities 2014: $02014Assets 2015: $290,824Liabilities 2015: $0Net Assets 2015: $290,8242015

Highlighted filing

2015

Assets$290,824
Liabilities$0
Net Assets$290,824
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2014: $93,261Expenses 2014: $42,214Net Income 2014: $51,0472014Revenue 2015: $147,518Expenses 2015: $52,352Net Income 2015: $95,1662015

Highlighted filing

2015

Revenue$147,518
Expenses$52,352
Net Income$95,166
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,824
Liabilities
$0
Net assets
$290,824
Revenue
$147,518
Expenses
$52,352
Net income
$95,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.48$0.52$0.95
2014Summary only. Only limited summary data is available for this year.$1.96$0.00$0.93$0.42$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$147,518
Mission and Program Overview

Mission

To provide water to the association's memmbers

Program Services

DescriptionGrantsExpenses
PROVIDE WATER TO THE ASSOCIATIONS MEMBERS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HOOKERPresident-$0--
KAREN HERMANTreasurer-$0--
GREG HERMANMaintenance-$0--
Filing and Contact Details

Filer

Filer Name
Central City Water Association
EIN
91-0981654
Address
PO BOX 1493, FERNDALE, WA 98248

Signing Officer

Name
Karen Herman
Title
Treasurer
Signed
2016-05-15

Preparer

Firm
STEVENSON MCCULLOCH CPA'S INC PS
Address
1951 MAIN ST, FERNDALE, WA 98248-9451
Preparer
Tim Mcculloch
Phone
3606471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses state taxes 4,647 city taxes 1,090 insurance 1,496 office 351 payroll reports 820 repairs & maint 4,713 wages 3,436 certified operator 2,310 testing and permits 809 water purchased 28,525 billing services 4,071 misc. 84 total 52,352”

Form 990-ez, Part II, Line 24

“Church road expansion project 105,958 105,958 total 105,958 105,958”

Raw XML Appendix89 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/PersonNm0KAREN HERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03603844614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02402 HILL TOP RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERNDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt095166
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290824
IRS990EZ/GrossReceiptsAmt0147518
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY HOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MAINTENANCE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105958
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0105958
IRS990EZ/OtherExpensesTotalAmt052352
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER TO THE ASSOCIATION'S MEMMBERS
IRS990EZ/ProgramServiceRevenueAmt0147487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO THE ASSOCIATIONS MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052352
IRS990EZ/TotalRevenueAmt0147518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STATE TAXES 4,647 CITY TAXES 1,090 INSURANCE 1,496 OFFICE 351 PAYROLL REPORTS 820 REPAIRS & MAINT 4,713 WAGES 3,436 CERTIFIED OPERATOR 2,310 TESTING AND PERMITS 809 WATER PURCHASED 28,525 BILLING SERVICES 4,071 MISC. 84 TOTAL 52,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHURCH ROAD EXPANSION PROJECT 105,958 105,958 TOTAL 105,958 105,958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL CITY WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0910981654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1493
ReturnHeader/Filer/USAddress/CityNm0FERNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911356356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENSON MCCULLOCH CPA'S INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01951 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982489451
ReturnHeader/PreparerPersonGrp/PhoneNum03606471040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM MCCULLOCH
ReturnHeader/ReturnTs02016-08-29T10:45:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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