Civic Intelligence

Roosevelt Lake Ranch Water System

990 • Fiscal year 2012 • EIN 91-1607936

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization ProfileN/A
25503 Roosevelt View Dr E99147
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

3.8%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$1,066,961

Up $38,938 (+3.8%) from 2011

Net Assets

Up

$1,065,005

Up $36,982 (+3.6%) from 2011

Liabilities

Up

$1,956

Up $1,956 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$101,704

Up $30,189 (+42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,028,023Liabilities 2011: $0Net Assets 2011: $1,028,0232011Assets 2012: $1,066,961Liabilities 2012: $1,956Net Assets 2012: $1,065,0052012Assets 2013: $1,098,792Liabilities 2013: $2,140Net Assets 2013: $1,096,6522013Assets 2014: $1,110,979Liabilities 2014: $1,991Net Assets 2014: $1,108,9882014Assets 2015: $1,171,215Liabilities 2015: $2,805Net Assets 2015: $1,168,4102015Assets 2016: $1,185,071Liabilities 2016: $2,631Net Assets 2016: $1,182,4402016Assets 2017: $1,209,586Liabilities 2017: $2,740Net Assets 2017: $1,206,8462017Assets 2018: $1,216,179Liabilities 2018: $2,384Net Assets 2018: $1,213,7952018Assets 2019: $1,269,776Liabilities 2019: $2,436Net Assets 2019: $1,267,3402019Assets 2020: $1,338,257Liabilities 2020: $2,453Net Assets 2020: $1,335,8042020Assets 2021: $1,402,199Liabilities 2021: $1,918Net Assets 2021: $1,400,2812021Assets 2022: $1,514,715Liabilities 2022: $3,752Net Assets 2022: $1,510,9632022Assets 2023: $1,666,353Liabilities 2023: $3,957Net Assets 2023: $1,662,3962023Assets 2024: $1,752,337Liabilities 2024: $4,323Net Assets 2024: $1,748,0142024

Highlighted filing

2012

Assets$1,066,961
Liabilities$1,956
Net Assets$1,065,005
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2011: $71,5152011Expenses 2012: $101,7042012Revenue 2013: $118,802Expenses 2013: $89,595Net Income 2013: $29,2072013Revenue 2014: $116,125Expenses 2014: $103,560Net Income 2014: $12,5652014Revenue 2015: $153,272Expenses 2015: $93,771Net Income 2015: $59,5012015Revenue 2016: $122,203Expenses 2016: $108,015Net Income 2016: $14,1882016Revenue 2017: $132,808Expenses 2017: $108,402Net Income 2017: $24,4062017Revenue 2018: $146,655Expenses 2018: $139,706Net Income 2018: $6,9492018Revenue 2019: $150,608Expenses 2019: $97,063Net Income 2019: $53,5452019Revenue 2020: $187,187Expenses 2020: $118,723Net Income 2020: $68,4642020Revenue 2021: $235,646Expenses 2021: $171,169Net Income 2021: $64,4772021Revenue 2022: $303,426Expenses 2022: $192,744Net Income 2022: $110,6822022Revenue 2023: $290,518Expenses 2023: $139,085Net Income 2023: $151,4332023Revenue 2024: $270,204Expenses 2024: $184,586Net Income 2024: $85,6182024

Highlighted filing

2012

Revenue-
Expenses$101,704
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.1
Gross Receipts
$103,063
Mission and Program Overview

Mission

To supply water services to certain lots located in Lincoln, Washington.

Major Activities

Activity 2
The members of RLRWS have installed water meters and back flow preventing valves at all lots in the system.
Activity 3
RLRWS is in compliance with the standards of the Washington State Department of Health.
Filing and Contact Details

Filer

EIN
91-1607936
Raw XML Appendix324 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
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IRS990/AccountsReceivable/EOY03179
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0The members of RLRWS have installed water meters and back flow preventing valves at all lots in the system.
IRS990/Activity3/Description0RLRWS is in compliance with the standards of the Washington State Department of Health.
IRS990/ActivityOrMissionDescription0To supply water services to certain lots located in Lincoln, Washington.
IRS990/AddressPrincipalOfficerUS/AddressLine1039300 Canyon View Pl N
IRS990/AddressPrincipalOfficerUS/City0Lincoln
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099147
IRS990/AllOtherExpenses/Total041659
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/EOY026680
IRS990/ChangesToOrganizingDocs00
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IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0Roosevelt Lake Ranch Water System (RLRWS) has provided reliable high quality and safe water service to all of its members.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Tina M Craig
IRS990/Form990PartVIISectionA/NamePerson1Tina M Craig
IRS990/Form990PartVIISectionA/NamePerson2Karen Paulsen
IRS990/Form990PartVIISectionA/NamePerson3Donald Olson
IRS990/Form990PartVIISectionA/NamePerson4Jerry Ivy
IRS990/Form990PartVIISectionA/NamePerson5Deborah Ivy
IRS990/Form990PartVIISectionA/NamePerson6Larry Sanborn
IRS990/Form990PartVIISectionA/NamePerson7Phyllis Trembley
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization06000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization124000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Water Operator
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers0103045
IRS990/GrossIncomeOtherSources018
IRS990/GrossReceipts0103063
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear018
IRS990/InvestmentIncomePriorYear059
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome018
IRS990/InvestmentIncome/TotalRevenueColumn018
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis01018390
IRS990/LandBuildingsEquipmentBasisNet/BOY0966709
IRS990/LandBuildingsEquipmentBasisNet/EOY01018390
IRS990/LoanToOfficerOrDQP00
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IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0To Provide water services to real property located in Lincoln, Washington and as described in exhibits A and B and attached to the Articles of Incorporation of Roosevelt Lake Ranch Water System
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Tina M Craig
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
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IRS990/NetAssetsOrFundBalancesBOY01028023
IRS990/NetAssetsOrFundBalancesEOY01065005
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
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IRS990/OtherExpenses/Description0Water Operator
IRS990/OtherExpenses/Description1Public Utilities Tax
IRS990/OtherExpenses/Description2Electric power
IRS990/OtherExpenses/Description3Professional Services
IRS990/OtherExpenses/Total024000
IRS990/OtherExpenses/Total115417
IRS990/OtherExpenses/Total214472
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IRS990/ProgramServiceRevenue/Description0Water Fees
IRS990/ProgramServiceRevenue/Description1Backflow Assy Test
IRS990/ProgramServiceRevenue/Description2Late Fees
IRS990/ProgramServiceRevenuePriorYear093838
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome096726
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13935
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IRS990/ProgramServiceRevenue/TotalRevenueColumn22384
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IRS990ScheduleD/OtherLiabilities/Amount0667
IRS990ScheduleD/OtherLiabilities/Amount11289
IRS990ScheduleD/OtherLiabilities/Description0Employer Payroll Taxes
IRS990ScheduleD/OtherLiabilities/Description1Employee Payroll taxes
IRS990ScheduleD/TotalOfAmounts01956
IRS990ScheduleD/TotalOfBookValueLandBuildings01018390
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Jerry Ivy and Deborah Ivy of 450 Ferguson Dr, Mountain View, CA 94043 haved a marital relationship.
IRS990ScheduleO/GeneralExplanation/Explanation1The lot owners (members) of Roosevelt Lake Ranches Water System are the members.
IRS990ScheduleO/GeneralExplanation/Explanation2The lot owners (members) of Roosevelt Lake Ranches Water System elect the officers and directors.
IRS990ScheduleO/GeneralExplanation/Explanation3A copy of the final form 990 for the year has been provided to the officers and directors before filing and two members have submitted requested changes to the return which were made before filing.
IRS990ScheduleO/GeneralExplanation/Explanation4The RlRWS Board which includes independent persons reviewed the Bookkeepers salary in the Fall of 2012 and early 2013 using publically available information as comparable data.
IRS990ScheduleO/GeneralExplanation/Explanation5The By-Laws of Roosevelt Lake Ranches Water System (RLRWS) are distributed to all who become lot owners. Financial statments are distributed at the annual meeting. The RLRWS Newsletter makes members aware that forms 1024, 990 and annual and current month financial statments as well as the RLRWS By-Laws are available to all members upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6Bookkeeper: Total expenses 6110. President: Total expenses 6000. Repairs and Maintenance: Total expenses 5353. Contractor Services: Total expenses 5309. Employer Payroll Taxes: Total expenses 4607. Operating Supplies: Total expenses 2539. Water Operator Vehicle Expense: Total expenses 2333. Water Treatment and Tests: Total expenses 2212. Insurance: Total expenses 1963. NSF Checks: Total expenses 1951. Dues & Subscriptions: Total expenses 1064. Travel & Education: Total expenses 824. lien Fees: Total expenses 571. Miscellaneous Fees: Total expenses 502. Office Supplies: Total expenses 282. Bank Charges: Total expenses 39.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, line 24e
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099147
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Tina Craig
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911607936
ReturnHeader/Filer/Name/BusinessNameLine10Roosevelt Lake Ranch Water System
ReturnHeader/Filer/NameControl0ROOS
ReturnHeader/Filer/Phone04259226109
ReturnHeader/Filer/USAddress/AddressLine1025503 Roosevelt View Dr E
ReturnHeader/Filer/USAddress/City0Lincoln
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099147
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0Tina M Craig
ReturnHeader/Officer/Phone05096362049
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0911116254
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sanborn & Associates Inc P S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025503 Roosevelt View Dr E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lincoln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099147
ReturnHeader/Preparer/Name0Lawrence S Sanborn
ReturnHeader/Preparer/Phone04259226109
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T15:59:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,066,961
Liabilities
$1,956
Net assets
$1,065,005
Revenue
-
Expenses
$101,704
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.27$0.18$0.09
2023Summary only. Only limited summary data is available for this year.$1.67$0.00$1.66$0.29$0.14$0.15
2022Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.30$0.19$0.11
2021Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.24$0.17$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.19$0.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.15$0.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.21$0.15$0.14$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.13$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.18$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.15$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.12$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.12$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.07