Civic Intelligence

Warm Beach Water Association

990 • Fiscal year 2013 • EIN 91-6029454

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization ProfileN/A
PO Box 262398292
Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,708,803

Down $54,310 (-3.1%) from 2012

Net Assets

Down

$1,067,908

Down $33,820 (-3.1%) from 2012

Liabilities

Down

$640,895

Down $20,490 (-3.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$255,577

Up $15,062 (+6.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,789,759Liabilities 2011: $666,032Net Assets 2011: $1,123,7272011Assets 2012: $1,763,113Liabilities 2012: $661,385Net Assets 2012: $1,101,7282012Assets 2013: $1,708,803Liabilities 2013: $640,895Net Assets 2013: $1,067,9082013Assets 2014: $1,690,844Liabilities 2014: $628,202Net Assets 2014: $1,062,6422014Assets 2015: $1,694,309Liabilities 2015: $625,527Net Assets 2015: $1,068,7822015Assets 2016: $1,787,178Liabilities 2016: $593,873Net Assets 2016: $1,193,3052016Assets 2017: $2,014,280Liabilities 2017: $594,891Net Assets 2017: $1,419,3892017Assets 2018: $2,237,374Liabilities 2018: $569,580Net Assets 2018: $1,667,7942018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$1,708,803
Liabilities$640,895
Net Assets$1,067,908
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0M-$1.5MExpenses 2011: $251,5962011Expenses 2012: $240,5152012Expenses 2013: $255,5772013Revenue 2014: $247,569Expenses 2014: $285,720Net Income 2014: -$38,1512014Revenue 2015: $246,913Expenses 2015: $267,887Net Income 2015: -$20,9742015Revenue 2016: $317,548Expenses 2016: $291,901Net Income 2016: $25,6472016Revenue 2017: $442,540Expenses 2017: $278,261Net Income 2017: $164,2792017Revenue 2018: $471,582Expenses 2018: $290,279Net Income 2018: $181,3032018Revenue 2019: -$1,022,064Expenses 2019: $104,174Net Income 2019: -$1,126,2382019

Highlighted filing

2013

Revenue-
Expenses$255,577
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.0
Gross Receipts
$386,807
Mission and Program Overview

Mission

A water association whose mission is to provide quality water and distribution to its members.

Filing and Contact Details

Filer

EIN
91-6029454
Raw XML Appendix395 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0CAPITAL RAISED FROM NEW MEMBERSHIPS = $16614
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN AND ITS IMPACT WERE REVIEWED BY THE MANAGER OF THE ORGANIZATION AND THE TREASURER OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3MINUTES OF THE BOARD OF DIRECTORS' MEETINGS WERE TAKEN FOR EVERY MEETING HELD DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH MEMBER OWNS A SHARE IN THE WATER ASSOCIATION AND THE WATER ASSOCIATION THEN DISTRIBUTES WATER TO THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0916029454
ReturnHeader/Filer/Name/BusinessNameLine10WARM BEACH WATER ASSOCIATION
ReturnHeader/Filer/NameControl0WARM
ReturnHeader/Filer/Phone03606527660
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2623
ReturnHeader/Filer/USAddress/City0STANWOOD
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ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0JOHN DENBY Jr
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Langabeer McKernan Burnett PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1269
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stanwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098292
ReturnHeader/Preparer/Name0Jerome Burnett CPA
ReturnHeader/Preparer/Phone03606299545
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T08:55:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,708,803
Liabilities
$640,895
Net assets
$1,067,908
Revenue
-
Expenses
$255,577
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$0.10$1.13
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.57$1.67$0.47$0.29$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.59$1.42$0.44$0.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.59$1.19$0.32$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.63$1.07$0.25$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.63$1.06$0.25$0.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.64$1.07$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.66$1.10$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.67$1.12$0.25