Civic Intelligence

Malone Water System

990EZ • Fiscal year 2011 • EIN 91-2145884

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 24, 2012

Organization Profile
343 W Wishkah St98520-6130
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-5.1%

Faster asset growth than 38% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$57,687

Down $3,088 (-5.1%) from 2010

Net Assets

Down

$57,687

Down $3,088 (-5.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$26,874

Up $3,963 (+17%) from 2010

Expenses

Up

$29,962

Up $3,445 (+13%) from 2010

Net Income

Up

-$3,088

Up $518 (+14%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$80K$60K$40K$20K$0Assets 2010: $60,775Liabilities 2010: $0Net Assets 2010: $60,7752010Assets 2011: $57,687Liabilities 2011: $0Net Assets 2011: $57,6872011

Highlighted filing

2011

Assets$57,687
Liabilities$0
Net Assets$57,687
Open 2011 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $22,911Expenses 2010: $26,517Net Income 2010: -$3,6062010Revenue 2011: $26,874Expenses 2011: $29,962Net Income 2011: -$3,0882011

Highlighted filing

2011

Revenue$26,874
Expenses$29,962
Net Income-$3,088
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
91-2145884
Raw XML Appendix127 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY033546
IRS990EZ/CashSavingsAndInvestments/EOY034089
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3088
IRS990EZ/FeesAndOthPymtToIndContractors03670
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts026874
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY060775
IRS990EZ/NetAssetsOrFundBalancesBOY060775
IRS990EZ/NetAssetsOrFundBalances/EOY057687
IRS990EZ/NetAssetsOrFundBalancesEOY057687
IRS990EZ/OccupancyRentUtilitiesAndMaint06122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 887
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Malone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Malone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Malone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098559
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198559
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298559
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Phillip Graves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gale Whipple
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ron Noble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY027229
IRS990EZ/OtherAssetsTotal/EOY023598
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016459
IRS990EZ/OtherRevenueTotal029
IRS990EZ/PrimaryExemptPurpose0To provide water to the community of Malone, Washington.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing water to the community of Malone, Washington.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue026845
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits03711
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 884
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Malone
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098559
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Nancy Graves
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604822284
IRS990EZ/TotalAssets/BOY060775
IRS990EZ/TotalAssets/EOY057687
IRS990EZ/TotalExpenses029962
IRS990EZ/TotalRevenue026874
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest. Amount: 29.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 3,631. Description: Other Expenses. Amount: 2,491. Total to Form 990-EZ, line 14: 6,122.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Chlorine Testing. Amount: 2,042. Description: System Maintenance. Amount: 8,393. Description: Insurance. Amount: 1,428. Description: Bank Fees. Amount: 78. Description: Licenses & Permits. Amount: 237. Description: Supplies. Amount: 135. Description: Membership Fees. Amount: 82. Description: Property Taxes. Amount: 12. Description: Repairs. Amount: 2,901. Description: Office supplies & postage. Amount: 656. Description: Fuel. Amount: 495. Total to Form 990-EZ, line 16: 16,459.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 27,229. End of Year Amount: 23,598.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912145884
ReturnHeader/Filer/Name/BusinessNameLine10Malone Water System
ReturnHeader/Filer/NameControl0MALO
ReturnHeader/Filer/Phone03605333370
ReturnHeader/Filer/USAddress/AddressLine10343 W Wishkah St
ReturnHeader/Filer/USAddress/City0Aberdeen
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0985206130
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-24
ReturnHeader/Officer/Name0Phillip Graves
ReturnHeader/Officer/Phone03605333370
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/EIN0910870697
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Aiken & Sanders Inc PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10343 W Wishkah St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Aberdeen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098520
ReturnHeader/Preparer/Name0Gaylon D Boley CPA
ReturnHeader/Preparer/Phone03605333370
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-07T13:35:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,687
Liabilities
$0
Net assets
$57,687
Revenue
$26,874
Expenses
$29,962
Net income
-$3,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$0.00$57.7$26.9$30.0$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$0.00$60.8$22.9$26.5$3.61