Civic Intelligence

East Gig Harbor Water District

990 • Fiscal year 2015 • EIN 91-2132142

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization ProfileN/A
PO Box 1427Gig Harbor, WA 98335

(253) 851-8743

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

2.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

60%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

14%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$762,151

Up $95,375 (+14%) from 2014

Net Assets

Up

$238,952

Up $194,401 (+436%) from 2014

Liabilities

Down

$523,199

Down $99,026 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin97th percentile

Revenue

Down

$241,731

Down $31,002 (-11%) from 2014

Expenses

Down

$97,801

Down $12,409 (-11%) from 2014

Net Income

Down

$143,930

Down $18,593 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2011: $506,192Liabilities 2011: $648,594Net Assets 2011: -$142,4022011Assets 2012: $452,976Liabilities 2012: $587,908Net Assets 2012: -$134,9322012Assets 2013: $414,031Liabilities 2013: $532,003Net Assets 2013: -$117,9722013Assets 2014: $666,776Liabilities 2014: $622,225Net Assets 2014: $44,5512014Assets 2015: $762,151Liabilities 2015: $523,199Net Assets 2015: $238,9522015Assets 2016: $709,698Liabilities 2016: $329,403Net Assets 2016: $380,2952016Assets 2017: $752,330Liabilities 2017: $288,229Net Assets 2017: $464,1012017Assets 2018: $813,195Liabilities 2018: $247,054Net Assets 2018: $566,1412018Assets 2019: $788,767Liabilities 2019: $205,878Net Assets 2019: $582,8892019Assets 2020: $800,702Liabilities 2020: $164,752Net Assets 2020: $635,9502020Assets 2021: $805,698Liabilities 2021: $123,526Net Assets 2021: $682,1722021Assets 2022: $817,427Liabilities 2022: $93,602Net Assets 2022: $723,8252022Assets 2023: $833,338Liabilities 2023: $41,174Net Assets 2023: $792,1642023Assets 2024: $738,216Liabilities 2024: $0Net Assets 2024: $738,2162024

Highlighted filing

2015

Assets$762,151
Liabilities$523,199
Net Assets$238,952
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0Expenses 2011: $133,8432011Revenue 2012: $135,551Expenses 2012: $128,081Net Income 2012: $7,4702012Revenue 2013: $140,081Expenses 2013: $123,121Net Income 2013: $16,9602013Revenue 2014: $272,733Expenses 2014: $110,210Net Income 2014: $162,5232014Revenue 2015: $241,731Expenses 2015: $97,801Net Income 2015: $143,9302015Revenue 2016: $230,969Expenses 2016: $89,626Net Income 2016: $141,3432016Revenue 2017: $155,538Expenses 2017: $71,732Net Income 2017: $83,8062017Revenue 2018: $207,535Expenses 2018: $105,495Net Income 2018: $102,0402018Revenue 2019: $181,692Expenses 2019: $124,965Net Income 2019: $56,7272019Revenue 2020: $165,386Expenses 2020: $112,325Net Income 2020: $53,0612020Revenue 2021: $173,516Expenses 2021: $127,294Net Income 2021: $46,2222021Revenue 2022: $167,245Expenses 2022: $125,592Net Income 2022: $41,6532022Revenue 2023: $186,457Expenses 2023: $123,728Net Income 2023: $62,7292023Revenue 2024: $178,755Expenses 2024: $143,523Net Income 2024: $35,2322024

Highlighted filing

2015

Revenue$241,731
Expenses$97,801
Net Income$143,930
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.0
Gross Receipts
$241,731
Mission and Program Overview

Mission

PROVIDE WATER SERVICE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,815$415,775▼ $24,040
Cash and Non-Interest-Bearing Accounts$226,961$346,376▲ $119,415
Rtn Earn Endowment Incm Other Fnds$44,551$238,952▲ $194,401
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Total Assets$666,776$762,151▲ $95,375
Other Assets Total-$0-
Liabilities
Other Liabilities$622,225$523,199▼ $99,026
Total Liabilities$622,225$523,199▼ $99,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,551$238,952▲ $194,401
Total Liabilities and Net Assets / Fund Balance$666,776$762,151▲ $95,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,520$669,318$817,838
Leasehold Improvements$267,255$3,670$270,925
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Gretchen RiggsPresident
Cheryl MageeSecretary
Roger TelseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,731
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$143,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,801
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$37,623--$37,623
Interest$16,078--$16,078
Insurance$3,209--$3,209
All Other Expenses$1,681$300-$1,981
Other Expenses$2,344$1,664-$1,664
Fees for Services Accounting-$725-$725
Office Expenses$39--$39
Total Functional Expenses$92,769$5,032$0$97,801
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Trust Fund$213,394
Emergency Loan$157,184
Russell Loan$152,620
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by treasurer prior to filing of documents”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
East Gig Harbor Water District
EIN
91-2132142
Phone
2538518743
Address
PO BOX 1427, GIG HARBOR, WA 98335

Signing Officer

Name
Roger Telsey
Title
Treasurer
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Collier Heggerness & Bronk Cpas Ps Inc
Address
4423 POINT FOSDICK DR NW STE 202, GIG HARBOR, WA 98335
Preparer
Alicia Heggerness CPA
Phone
2538511794
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Bond - ppa - take off books = $50471”

Raw XML Appendix346 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/AccountsReceivableGrp/EOYAmt00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0300
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03209
IRS990/InsuranceGrp/TotalAmt03209
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt016078
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0672988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439815
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IRS990/LandBldgEquipCostOrOtherBssAmt01088763
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044551
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES/CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1EXCISE TAXES
IRS990/OtherExpensesGrp/Desc2COMMISSIONERS
IRS990/OtherExpensesGrp/Desc3FEES/PERMITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMERGENCY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RUSSELL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE TRUST FUND
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IRS990ScheduleD/TotalLiabilityAmt0523199
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Loan - Board Member $160,000
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TREASURER PRIOR TO FILING OF DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOND - PPA - TAKE OFF BOOKS = $50471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0666776
IRS990/TotalAssetsEOYAmt0762151
IRS990/TotalAssetsGrp/BOYAmt0666776
IRS990/TotalAssetsGrp/EOYAmt0762151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092769
IRS990/TotalFunctionalExpensesGrp/TotalAmt097801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0622225
IRS990/TotalLiabilitiesEOYAmt0523199
IRS990/TotalLiabilitiesGrp/BOYAmt0622225
IRS990/TotalLiabilitiesGrp/EOYAmt0523199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238952
IRS990/TotalProgramServiceExpensesAmt092769
IRS990/TotalProgramServiceRevenueAmt0241731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762151
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER TELSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST GIG HARBOR WATER DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0912132142
ReturnHeader/Filer/PhoneNum02538518743
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1427
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIER HEGGERNESS & BRONK CPAS PS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04423 POINT FOSDICK DR NW STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538511794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Heggerness CPA
ReturnHeader/ReturnTs02016-05-17T14:01:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$762,151
Liabilities
$523,199
Net assets
$238,952
Revenue
$241,731
Expenses
$97,801
Net income
$143,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$1.79$1.44$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.41$7.92$1.86$1.24$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.94$7.24$1.67$1.26$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$1.24$6.82$1.74$1.27$0.46
2020Detailed filing. Detailed filing data is available for this year.$8.01$1.65$6.36$1.65$1.12$0.53
2019Detailed filing. Detailed filing data is available for this year.$7.89$2.06$5.83$1.82$1.25$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$2.47$5.66$2.08$1.05$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$2.88$4.64$1.56$0.72$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$3.29$3.80$2.31$0.90$1.41
2015Detailed filing. Detailed filing data is available for this year.$7.62$5.23$2.39$2.42$0.98$1.44
2014Detailed filing. Detailed filing data is available for this year.$6.67$6.22$0.45$2.73$1.10$1.63
2013Detailed filing. Detailed filing data is available for this year.$4.14$5.32$1.18$1.40$1.23$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$5.88$1.35$1.36$1.28$0.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$6.49$1.42$1.34