Civic Intelligence

Carrolls Water Association

990 • Fiscal year 2021 • EIN 91-1127836

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileN/A
PO Box 78Carrolls, WA 98609

(360) 575-8331

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.34x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.67x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$2,580

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$445,510

Up $46,434 (+12%) from 2020

Net Assets

Up

$293,913

Up $59,999 (+26%) from 2020

Liabilities

Down

$151,597

Down $13,565 (-8.2%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Up

$226,034

Up $28,992 (+15%) from 2020

Expenses

Down

$166,035

Down $33,356 (-17%) from 2020

Net Income

Up

$59,999

Up $62,348 (+2654%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2019: $415,377Liabilities 2019: $179,114Net Assets 2019: $236,2632019Assets 2020: $399,076Liabilities 2020: $165,162Net Assets 2020: $233,9142020Assets 2021: $445,510Liabilities 2021: $151,597Net Assets 2021: $293,9132021Assets 2022: $627,809Liabilities 2022: $314,402Net Assets 2022: $313,4072022Assets 2023: $619,527Liabilities 2023: $294,402Net Assets 2023: $325,1252023Assets 2024: $611,907Liabilities 2024: $273,377Net Assets 2024: $338,5302024

Highlighted filing

2021

Assets$445,510
Liabilities$151,597
Net Assets$293,913
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $358,685Expenses 2019: $309,220Net Income 2019: $49,4652019Revenue 2020: $197,042Expenses 2020: $199,391Net Income 2020: -$2,3492020Revenue 2021: $226,034Expenses 2021: $166,035Net Income 2021: $59,9992021Revenue 2022: $276,733Expenses 2022: $257,239Net Income 2022: $19,4942022Revenue 2023: $257,957Expenses 2023: $246,239Net Income 2023: $11,7182023Revenue 2024: $256,946Expenses 2024: $243,541Net Income 2024: $13,4052024

Highlighted filing

2021

Revenue$226,034
Expenses$166,035
Net Income$59,999
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$226,034
Mission and Program Overview

Mission

To reliably provide potable water to approximately 175 water service areas which are primarily residential in nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,584$315,797▲ $90,213
Land, Buildings, and Equipment, Net$173,492$129,713▼ $43,779
Total Assets$399,076$445,510▲ $46,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,162$151,558▼ $13,604
Accounts Payable and Accrued Expenses-$39-
Total Liabilities$165,162$151,597▼ $13,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,914$293,913▲ $59,999
Total Net Assets Fund Balance$233,914$293,913▲ $59,999
Total Liabilities and Net Assets / Fund Balance$399,076$445,510▲ $46,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$129,713$283,607$413,320
Equipment-$2,034$2,034
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie StroudBoard MemberPT$2,580$2,580
Everett TimmreckPresidentPT$2,115$2,115

Board Members and Trustees

NameTitle
Bill MoranBoard Member
Cameron SvensonBoard Member
Linda SwoyerBookkeeper
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,962
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$59,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,346
Salaries, Compensation, and Employee Benefits$17,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,779--$43,779
Other Salaries and Wages-$15,720-$15,720
Occupancy$12,253--$12,253
Interest$7,917--$7,917
Office Expenses$6,973--$6,973
Fees for Services Other-$4,825-$4,825
Insurance$4,110--$4,110
Payroll Taxes-$1,969-$1,969
Other Expenses$66,361$152-$152
Total Functional Expenses$141,393$24,642$0$166,035
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by a certified public accounting firm and presented to the treasurer for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Carrolls Water Association
EIN
91-1127836
Address
PO BOX 78, CARROLLS, WA 98609

Signing Officer

Name
Linda Swoyer
Title
Bookkeeper
Signed
2022-05-02

Organization Details

Principal Officer
Everett Timmreck
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Futcher CPA Group Ps
Address
700 LINCOLN ST STE 200, KELSO, WA 98626-1062
Preparer
David Futcher CPA
Phone
3606364200
Raw XML Appendix266 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-05-09T14:38:10-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,510
Liabilities
$151,597
Net assets
$293,913
Revenue
$226,034
Expenses
$166,035
Net income
$59,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$2.73$3.39$2.57$2.44$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$2.94$3.25$2.58$2.46$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$3.14$3.13$2.77$2.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.46$1.52$2.94$2.26$1.66$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.65$2.34$1.97$1.99$0.02
2019Summary only. Only limited summary data is available for this year.$4.15$1.79$2.36$3.59$3.09$0.49