Civic Intelligence

Custer Water Association

990 • Fiscal year 2018 • EIN 91-6049974

Nov 01, 2017 to Oct 31, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 575Custer, WA 98240

(360) 734-2935

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

2.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-3.5%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$968,224

Up $23,928 (+2.5%) from 2017

Net Assets

Up

$967,496

Up $26,923 (+2.9%) from 2017

Liabilities

Down

$728

Down $2,995 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin79th percentile

Revenue

Down

$108,753

Down $3,963 (-3.5%) from 2017

Expenses

Down

$81,830

Down $51 (-0.1%) from 2017

Net Income

Down

$26,923

Down $3,912 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $887,314Liabilities 2011: $237Net Assets 2011: $887,0772011Assets 2012: $879,828Liabilities 2012: $24,054Net Assets 2012: $855,7742012Assets 2013: $860,104Liabilities 2013: $13,305Net Assets 2013: $846,7992013Assets 2014: $888,670Liabilities 2014: $11,339Net Assets 2014: $877,3312014Assets 2015: $914,906Liabilities 2015: $4,231Net Assets 2015: $910,6752015Assets 2016: $916,452Liabilities 2016: $6,714Net Assets 2016: $909,7382016Assets 2017: $944,296Liabilities 2017: $3,723Net Assets 2017: $940,5732017Assets 2018: $968,224Liabilities 2018: $728Net Assets 2018: $967,4962018Assets 2019: $973,083Liabilities 2019: $415Net Assets 2019: $972,6682019Assets 2020: $970,897Liabilities 2020: $2,801Net Assets 2020: $968,0962020Assets 2021: $982,681Liabilities 2021: $3,720Net Assets 2021: $978,9612021Assets 2022: $1,028,526Liabilities 2022: $7,369Net Assets 2022: $1,021,1572022Assets 2023: $1,123,522Liabilities 2023: $1,520Net Assets 2023: $1,122,0022023Assets 2024: $1,102,981Liabilities 2024: $253Net Assets 2024: $1,102,7282024Assets 2025: $1,224,903Liabilities 2025: $5,379Net Assets 2025: $1,219,5242025

Highlighted filing

2018

Assets$968,224
Liabilities$728
Net Assets$967,496
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $83,936Expenses 2011: $96,874Net Income 2011: -$12,9382011Expenses 2012: $107,5192012Expenses 2013: $92,3202013Revenue 2014: $103,551Expenses 2014: $73,019Net Income 2014: $30,5322014Revenue 2015: $108,347Expenses 2015: $75,003Net Income 2015: $33,3442015Revenue 2016: $93,502Expenses 2016: $94,439Net Income 2016: -$9372016Revenue 2017: $112,716Expenses 2017: $81,881Net Income 2017: $30,8352017Revenue 2018: $108,753Expenses 2018: $81,830Net Income 2018: $26,9232018Revenue 2019: $99,057Expenses 2019: $93,885Net Income 2019: $5,1722019Revenue 2020: $107,685Expenses 2020: $112,257Net Income 2020: -$4,5722020Revenue 2021: $119,753Expenses 2021: $108,888Net Income 2021: $10,8652021Revenue 2022: $147,701Expenses 2022: $105,505Net Income 2022: $42,1962022Revenue 2023: $346,237Expenses 2023: $245,392Net Income 2023: $100,8452023Revenue 2024: $121,185Expenses 2024: $140,459Net Income 2024: -$19,2742024Revenue 2025: $223,429Expenses 2025: $107,514Net Income 2025: $115,9152025

Highlighted filing

2018

Revenue$108,753
Expenses$81,830
Net Income$26,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$108,753
Mission and Program Overview

Mission

Delivering water to more than 200 property owners in area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,458$631,093▼ $20,365
Cash and Non-Interest-Bearing Accounts$124,197$169,249▲ $45,052
Intangible Assets$80,555$80,555→ $0
Savings and Temporary Cash Investments$76,483$76,898▲ $415
Accounts Receivable$11,603$10,429▼ $1,174
Total Assets$944,296$968,224▲ $23,928
Liabilities
Accounts Payable and Accrued Expenses$3,723$728▼ $2,995
Total Liabilities$3,723$728▼ $2,995
Net Assets / Fund Balance
Unrestricted Net Assets$940,573$967,496▲ $26,923
Total Net Assets Fund Balance$940,573$967,496▲ $26,923
Total Liabilities and Net Assets / Fund Balance$944,296$968,224▲ $23,928

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,403--
Leasehold Improvements$622,690$440,824-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Chester HaynesPresident
Joy MooreVice President
Christian ChristionsonTrustee
David ThompsonTrustee
Jim ReimerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,266
Investment Income
$487
Other Revenue
$0
Change in Net Assets
$26,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,968
Salaries, Compensation, and Employee Benefits$15,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,213--$34,213
Depreciation Depletion$20,365--$20,365
Other Salaries and Wages$12,701--$12,701
Fees for Services Accounting$10,410--$10,410
Payroll Taxes$2,161--$2,161
Current Officers, Directors, Trustees, and Key Employees$1,000--$1,000
Information Technology$504--$504
Office Expenses$390--$390
Advertising$86--$86
Total Functional Expenses$81,830$0$0$81,830
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return was presented to the board of directors prior to filing”

Governing documents etc available to public Part VI line 19

“The books of the association are available upon request”

Filing and Contact Details

Filer

Filer Name
Custer Water Association
EIN
91-6049974
Address
PO BOX 575, CUSTER, WA 98240

Signing Officer

Name
Chester Haynes
Title
President
Signed
2018-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Chester Haynes
Formed
1954
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Darrrell Stewart & Company
Address
1135 ELLIS ST, Bellingham, WA 98225
Preparer
Darrell Stewart
Phone
3607342935
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix323 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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ReturnHeader/Filer/EIN0916049974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 575
ReturnHeader/Filer/USAddress/CityNm0CUSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0952417339121B9D405647C9A0F19344B82FCCB2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0952417339121B9D405647C9A0F19344B82FCCB2A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09181372019014wm0ubuj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.231.39.246
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTm018:33:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200586739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRRELL STEWART & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01135 ELLIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03607342935
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL STEWART
ReturnHeader/ReturnTs02019-01-14T18:32:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,224
Liabilities
$728
Net assets
$967,496
Revenue
$108,753
Expenses
$81,830
Net income
$26,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.22$0.11$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.12$0.14$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.35$0.25$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.15$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.11$0.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.10$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.11
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.08$0.10$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)12 • $500k-$1M nonprofits