Civic Intelligence

Green Bluff Water Association

990 • Fiscal year 2016 • EIN 91-1499539

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
PO Box 1295Mead, WA 99021

(509) 238-3246

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$610,956

Down $11,346 (-1.8%) from 2015

Net Assets

Down

$608,415

Down $10,936 (-1.8%) from 2015

Liabilities

Down

$2,541

Down $410 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin16th percentile

Revenue

Up

$79,619

Up $7,649 (+11%) from 2015

Expenses

Up

$90,554

Up $7,443 (+9.0%) from 2015

Net Income

Up

-$10,935

Up $206 (+1.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $0Liabilities 2011: $26,747Net Assets 2011: -$26,7472011Assets 2012: $673,068Liabilities 2012: $0Net Assets 2012: $673,0682012Assets 2013: $654,102Liabilities 2013: $0Net Assets 2013: $654,1022013Assets 2014: $630,492Liabilities 2014: $0Net Assets 2014: $630,4922014Assets 2015: $622,302Liabilities 2015: $2,951Net Assets 2015: $619,3512015Assets 2016: $610,956Liabilities 2016: $2,541Net Assets 2016: $608,4152016Assets 2017: $598,782Liabilities 2017: $3,571Net Assets 2017: $595,2112017Assets 2018: $578,404Liabilities 2018: $4,915Net Assets 2018: $573,4892018Assets 2019: $562,194Liabilities 2019: $2,445Net Assets 2019: $559,7492019Assets 2020: $541,848Liabilities 2020: $7,311Net Assets 2020: $534,5372020Assets 2021: $515,895Liabilities 2021: $16,220Net Assets 2021: $499,6752021Assets 2022: $484,579Liabilities 2022: $11,826Net Assets 2022: $472,7532022Assets 2023: $472,879Liabilities 2023: $13,618Net Assets 2023: $459,2612023Assets 2024: $441,499Liabilities 2024: $14,034Net Assets 2024: $427,4652024

Highlighted filing

2016

Assets$610,956
Liabilities$2,541
Net Assets$608,415
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $59,848Expenses 2011: $82,721Net Income 2011: -$22,8732011Revenue 2012: $51,027Expenses 2012: $107,812Net Income 2012: -$56,7852012Revenue 2013: $57,204Expenses 2013: $76,170Net Income 2013: -$18,9662013Revenue 2014: $55,509Expenses 2014: $79,119Net Income 2014: -$23,6102014Revenue 2015: $71,970Expenses 2015: $83,111Net Income 2015: -$11,1412015Revenue 2016: $79,619Expenses 2016: $90,554Net Income 2016: -$10,9352016Revenue 2017: $71,842Expenses 2017: $85,046Net Income 2017: -$13,2042017Revenue 2018: $77,340Expenses 2018: $99,062Net Income 2018: -$21,7222018Revenue 2019: $88,528Expenses 2019: $102,268Net Income 2019: -$13,7402019Revenue 2020: $83,288Expenses 2020: $108,500Net Income 2020: -$25,2122020Revenue 2021: $89,233Expenses 2021: $124,095Net Income 2021: -$34,8622021Revenue 2022: $90,641Expenses 2022: $117,563Net Income 2022: -$26,9222022Revenue 2023: $112,583Expenses 2023: $126,075Net Income 2023: -$13,4922023Revenue 2024: $106,232Expenses 2024: $138,028Net Income 2024: -$31,7962024

Highlighted filing

2016

Revenue$79,619
Expenses$90,554
Net Income-$10,935
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$79,619
Mission and Program Overview

Mission

To facilitate water distribution to the members of the Greenbluff community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,099,028$1,099,028→ $0
Land, Buildings, and Equipment, Net$477,744$450,671▼ $27,073
Savings and Temporary Cash Investments$113,736$113,829▲ $93
Cash and Non-Interest-Bearing Accounts$29,919$44,830▲ $14,911
Accounts Receivable$902$1,626▲ $724
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-479,678$-490,613▼ $10,935
Total Assets$622,301$610,956▼ $11,345
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,951$2,541▼ $410
Total Liabilities$2,951$2,541▼ $410
Net Assets / Fund Balance
Total Net Assets Fund Balance$619,350$608,415▼ $10,935
Total Liabilities and Net Assets / Fund Balance$622,301$610,956▼ $11,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$450,671$632,259$1,082,930
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Frank SchollPresident
Francis HuntVice President
Jason MorrellBoard Member
Ron AndrewsSecretary
Chris SchettleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,400
Program Service Revenue
$38,126
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$-10,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$27,073
Fees for Services Accounting---$5,205
Other Expenses---$3,459
Insurance---$3,356
Fees for Services Management---$3,000
Information Technology---$2,322
All Other Expenses---$2,137
Office Expenses---$1,047
Fees for Services Legal---$396
Total Functional Expenses$0$0$0$90,554
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of the Form 990 is provided to each Board Member for review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public documents and financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Green Bluff Water Association
EIN
91-1499539
Phone
5092383246
Address
PO Box 1295, Mead, WA 99021

Signing Officer

Name
Chris Schettle
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 South Washington St STE 600, Spokane, WA 99201-3709
Preparer
Louann Schneidmiller CPA
Phone
5093230272
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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/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Schettle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Green Bluff Water Association
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0911499539
ReturnHeader/Filer/PhoneNum05092383246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1295
ReturnHeader/Filer/USAddress/CityNm0Mead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 South Washington St STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992013709
ReturnHeader/PreparerPersonGrp/PhoneNum05093230272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louann Schneidmiller CPA
ReturnHeader/ReturnTs02016-11-10T15:58:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,956
Liabilities
$2,541
Net assets
$608,415
Revenue
$79,619
Expenses
$90,554
Net income
-$10,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.14$4.27$1.06$1.38$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.14$4.59$1.13$1.26$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.12$4.73$0.91$1.18$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.16$5.00$0.89$1.24$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.07$5.35$0.83$1.09$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.02$5.60$0.89$1.02$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.05$5.73$0.77$0.99$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.04$5.95$0.72$0.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.11$0.03$6.08$0.80$0.91$0.11
2015Summary only. Only limited summary data is available for this year.$6.22$0.03$6.19$0.72$0.83$0.11
2014Summary only. Only limited summary data is available for this year.$6.30$0.00$6.30$0.56$0.79$0.24
2013Summary only. Only limited summary data is available for this year.$6.54$0.00$6.54$0.57$0.76$0.19
2012Summary only. Only limited summary data is available for this year.$6.73$0.00$6.73$0.51$1.08$0.57
2011Summary only. Only limited summary data is available for this year.$0.00$0.27$0.27$0.60$0.83$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • $500k-$1M nonprofits