Civic Intelligence

Newaukum Hill Water Association

EIN 91-1804218 • 501(c)4 • Chehalis, WA

Profile

Operation of a system for the distribution of water to association members

PO Box 1464Chehalis, WA 98532

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

4.8%

Faster asset growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$358,345

Down $42,488 (-11%) from 2021

Liabilities

Up

$2,289

Up $764 (+50%) from 2021

Net Assets

Down

$356,056

Down $43,252 (-11%) from 2021

Operations
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$127,292

Up $23,982 (+23%) from 2021

Expenses

Up

$147,143

Up $36,737 (+33%) from 2021

Net Income

Down

-$19,851

Down $12,755 (-180%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $336,766Liabilities 2010: $1,385Net Assets 2010: $335,3812010Assets 2011: $361,667Liabilities 2011: $1,328Net Assets 2011: $360,3392011Assets 2012: $386,777Liabilities 2012: $1,312Net Assets 2012: $385,4652012Assets 2013: $389,326Liabilities 2013: $1,422Net Assets 2013: $387,9042013Assets 2014: $375,985Liabilities 2014: $1,470Net Assets 2014: $374,5152014Assets 2015: $392,425Liabilities 2015: $1,474Net Assets 2015: $390,9512015Assets 2016: $410,436Liabilities 2016: $1,474Net Assets 2016: $408,9622016Assets 2017: $411,036Liabilities 2017: $1,477Net Assets 2017: $409,5592017Assets 2018: $421,381Liabilities 2018: $3,756Net Assets 2018: $417,6252018Assets 2019: $403,991Liabilities 2019: $3,326Net Assets 2019: $400,6652019Assets 2020: $410,840Liabilities 2020: $4,436Net Assets 2020: $406,4042020Assets 2021: $400,833Liabilities 2021: $1,525Net Assets 2021: $399,3082021Assets 2024: $358,345Liabilities 2024: $2,289Net Assets 2024: $356,0562024

Highlighted filing

2024

Assets$358,345
Liabilities$2,289
Net Assets$356,056
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $90,921Expenses 2010: $77,371Net Income 2010: $13,5502010Revenue 2011: $98,944Expenses 2011: $73,986Net Income 2011: $24,9582011Revenue 2012: $98,790Expenses 2012: $73,664Net Income 2012: $25,1262012Revenue 2013: $92,950Expenses 2013: $90,511Net Income 2013: $2,4392013Revenue 2014: $96,386Expenses 2014: $89,685Net Income 2014: $6,7012014Revenue 2015: $96,806Expenses 2015: $80,370Net Income 2015: $16,4362015Revenue 2016: $96,195Expenses 2016: $78,184Net Income 2016: $18,0112016Revenue 2017: $97,069Expenses 2017: $96,472Net Income 2017: $5972017Revenue 2018: $97,172Expenses 2018: $89,106Net Income 2018: $8,0662018Revenue 2019: $99,393Expenses 2019: $116,353Net Income 2019: -$16,9602019Revenue 2020: $103,306Expenses 2020: $97,567Net Income 2020: $5,7392020Revenue 2021: $103,310Expenses 2021: $110,406Net Income 2021: -$7,0962021Revenue 2024: $127,292Expenses 2024: $147,143Net Income 2024: -$19,8512024

Highlighted filing

2024

Revenue$127,292
Expenses$147,143
Net Income-$19,851
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,345
Liabilities
$2,289
Net assets
$356,056
Revenue
$127,292
Expenses
$147,143
Net income
-$19,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$1.27$1.47$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.02$3.99$1.03$1.10$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.04$4.06$1.03$0.98$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.03$4.01$0.99$1.16$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.04$4.18$0.97$0.89$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.01$4.10$0.97$0.96$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.01$4.09$0.96$0.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$0.97$0.80$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$0.96$0.90$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$0.93$0.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.85$0.99$0.74$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.01$3.60$0.99$0.74$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.01$3.35$0.91$0.77$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$127,292
Mission and Program Overview

Mission

Operation of a system for the distribution of water to association members

Program Services

DescriptionGrantsExpenses
OPERATION OF A SYSTEM FOR THE DISTRIBUTION OF WATER TO ASSOCIATION MEMBERS$0$147,145
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI MOUNTTreasurerPT$29,797-$29,797
FRED DEN BESTEPresident-$0--
STEVE GARRETTVice President-$0--
GUS BURBEEDirector-$0--
KEVIN YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Newaukum Hill Water Association
EIN
91-1804218
Phone
3607480941
Address
PO BOX 1464, CHEHALIS, WA 98532

Signing Officer

Name
Teri Mount
Title
Treasurer
Phone
3607480941
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Menichelli & Associates Pllc
Address
550 N MARKET BLVD, CHEHALIS, WA 98532-2110
Preparer
Peter Menichelli
Phone
3607488857
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 165.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5,633.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 136. Description: excise tax. Amount: 2,862. Description: dues & subscriptions. Amount: 933. Description: insurance. Amount: 3,009. Description: license & reports. Amount: 3,496. Description: office expense. Amount: 4,974. Description: payroll taxes. Amount: 3,078. Description: maintenance & repairs. Amount: 32,269. Description: electrical fees. Amount: 6,303. Description: water fees. Amount: 47,529. Description: miscellaneous. Amount: 3,761. Total to form 990-ez, line 16: 108,350.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 12,804. End of year amount: 13,093. Description: other depreciable assets. Beg. Of year amount: 69,440. End of year amount: 63,807.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes. Beg. Of year amount: 1,582. End of year amount: 1,599. Description: excise tax . Beg. Of year amount: 473. End of year amount: 690.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERI MOUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum03607480941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 A DEVEREESE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEHALIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03363
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0377962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358345
IRS990EZ/GrossReceiptsAmt0127292
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0165
IRS990EZ/LandAndBuildingsGrp/BOYAmt060000
IRS990EZ/LandAndBuildingsGrp/EOYAmt060000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0375907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0356056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0375907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0356056
IRS990EZ/OccupancyRentUtltsAndMaintAmt05633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt214.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt229797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED DEN BESTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERI MOUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUS BURBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt082244
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076900
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0108350
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A SYSTEM FOR THE DISTRIBUTION OF WATER TO ASSOCIATION MEMBERS
IRS990EZ/ProgramServiceRevenueAmt0127127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A SYSTEM FOR THE DISTRIBUTION OF WATER TO ASSOCIATION MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147145
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029797
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02055
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02289
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0147143
IRS990EZ/TotalProgramServiceExpensesAmt0147145
IRS990EZ/TotalRevenueAmt0127292
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 5,633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 136. DESCRIPTION: EXCISE TAX. AMOUNT: 2,862. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 933. DESCRIPTION: INSURANCE. AMOUNT: 3,009. DESCRIPTION: LICENSE & REPORTS. AMOUNT: 3,496. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,974. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,078. DESCRIPTION: MAINTENANCE & REPAIRS. AMOUNT: 32,269. DESCRIPTION: ELECTRICAL FEES. AMOUNT: 6,303. DESCRIPTION: WATER FEES. AMOUNT: 47,529. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,761. TOTAL TO FORM 990-EZ, LINE 16: 108,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,804. END OF YEAR AMOUNT: 13,093. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 69,440. END OF YEAR AMOUNT: 63,807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,582. END OF YEAR AMOUNT: 1,599. DESCRIPTION: EXCISE TAX . BEG. OF YEAR AMOUNT: 473. END OF YEAR AMOUNT: 690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI MOUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607480941
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWAUKUM HILL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0911804218
ReturnHeader/Filer/PhoneNum03607480941
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1464
ReturnHeader/Filer/USAddress/CityNm0CHEHALIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098532
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853585386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENICHELLI & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 N MARKET BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEHALIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985322110
ReturnHeader/PreparerPersonGrp/PhoneNum03607488857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MENICHELLI
ReturnHeader/ReturnTs02025-05-08T13:16:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits