Civic Intelligence

Crescent Water Association

990 • Fiscal year 2013 • EIN 91-6050021

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 2698343

(360) 457-3303

Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.82x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

91st percentile

$54,320

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

66th percentile

1.6%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

58th percentile

2.6%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,412,073

Up $37,758 (+1.6%) from 2012

Net Assets

Up

$2,028,630

Up $79,068 (+4.1%) from 2012

Liabilities

Down

$383,443

Down $41,310 (-9.7%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

$469,747

No earlier filing loaded for comparison.

Expenses

Up

$408,074

Up $16,205 (+4.1%) from 2012

Net Income

$61,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,376,346Liabilities 2011: $466,134Net Assets 2011: $1,910,2122011Assets 2012: $2,374,315Liabilities 2012: $424,753Net Assets 2012: $1,949,5622012Assets 2013: $2,412,073Liabilities 2013: $383,443Net Assets 2013: $2,028,6302013Assets 2014: $2,448,840Liabilities 2014: $343,570Net Assets 2014: $2,105,2702014Assets 2015: $2,515,137Liabilities 2015: $306,210Net Assets 2015: $2,208,9272015Assets 2016: $2,548,046Liabilities 2016: $267,054Net Assets 2016: $2,280,9922016Assets 2017: $2,534,434Liabilities 2017: $220,200Net Assets 2017: $2,314,2342017Assets 2018: $2,583,075Liabilities 2018: $164,544Net Assets 2018: $2,418,5312018Assets 2019: $2,730,430Liabilities 2019: $126,853Net Assets 2019: $2,603,5772019Assets 2020: $2,854,075Liabilities 2020: $88,384Net Assets 2020: $2,765,6912020Assets 2021: $2,964,800Liabilities 2021: $55,117Net Assets 2021: $2,909,6832021Assets 2022: $3,027,626Liabilities 2022: $37,619Net Assets 2022: $2,990,0072022Assets 2023: $3,512,045Liabilities 2023: $23,273Net Assets 2023: $3,488,7722023Assets 2024: $4,671,525Liabilities 2024: $23,400Net Assets 2024: $4,648,1252024

Highlighted filing

2013

Assets$2,412,073
Liabilities$383,443
Net Assets$2,028,630
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0Revenue 2011: $446,036Expenses 2011: $392,127Net Income 2011: $53,9092011Expenses 2012: $391,8692012Revenue 2013: $469,747Expenses 2013: $408,074Net Income 2013: $61,6732013Revenue 2014: $498,409Expenses 2014: $423,491Net Income 2014: $74,9182014Revenue 2015: $546,572Expenses 2015: $417,962Net Income 2015: $128,6102015Revenue 2016: $551,702Expenses 2016: $479,637Net Income 2016: $72,0652016Revenue 2017: $529,891Expenses 2017: $496,737Net Income 2017: $33,1542017Revenue 2018: $671,283Expenses 2018: $566,986Net Income 2018: $104,2972018Revenue 2019: $712,889Expenses 2019: $570,375Net Income 2019: $142,5142019Revenue 2020: $701,299Expenses 2020: $532,336Net Income 2020: $168,9632020Revenue 2021: $763,427Expenses 2021: $612,586Net Income 2021: $150,8412021Revenue 2022: $610,099Expenses 2022: $529,775Net Income 2022: $80,3242022Revenue 2023: $783,484Expenses 2023: $671,831Net Income 2023: $111,6532023Revenue 2024: $911,634Expenses 2024: $708,479Net Income 2024: $203,1552024

Highlighted filing

2013

Revenue$469,747
Expenses$408,074
Net Income$61,673
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$471,574
Mission and Program Overview

Mission

Maintain Water System

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,937,210$1,954,589▲ $17,379
Rtn Earn Endowment Incm Other Fnds$1,557,592$1,619,265▲ $61,673
Pd in Cap Srpls Land Bldg Eqp Fund$409,365$409,365→ $0
Savings and Temporary Cash Investments$293,547$308,907▲ $15,360
Inventories for Sale or Use$85,790$79,277▼ $6,513
Cash and Non-Interest-Bearing Accounts$57,857$65,860▲ $8,003
Intangible Assets$7,666$6,878▼ $788
Accounts Receivable$9,640$-3,438▼ $13,078
Total Assets$2,391,710$2,412,073▲ $20,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,121$360,658▼ $41,463
Deferred Revenue$21,000$21,000→ $0
Accounts Payable and Accrued Expenses$1,632$1,785▲ $153
Total Liabilities$424,753$383,443▼ $41,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,966,957$2,028,630▲ $61,673
Total Liabilities and Net Assets / Fund Balance$2,391,710$2,412,073▲ $20,363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,932,250$1,238,057$3,170,307
Equipment$18,350$104,634$122,984
Land$3,989-$3,989
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie BeauvaisSecretaryFT$54,320$54,320

Board Members and Trustees

NameTitle
Ben PachecoPresident
Jim PfaffVice President
Jeanne IversenTrustee
William RileyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,542
Investment Income
$181
Other Revenue
$14,024
Change in Net Assets
$61,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,251
Salaries, Compensation, and Employee Benefits$187,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,848--$106,848
Depreciation Depletion$80,897--$80,897
Current Officers, Directors, Trustees, and Key Employees$54,320--$54,320
Other Expenses$49,308--$49,308
Payroll Taxes$19,091--$19,091
Occupancy$17,709--$17,709
Office Expenses$17,259--$17,259
Travel$16,718--$16,718
Insurance$10,163--$10,163
Information Technology$7,844--$7,844
Other Employee Benefits$7,564--$7,564
Interest$5,236--$5,236
Fees for Services Accounting$4,033--$4,033
All Other Expenses$1,708--$1,708
Fees for Services Other$1,406--$1,406
Conferences and Meetings$1,180--$1,180
Advertising$430--$430
Total Functional Expenses$408,074$0$0$408,074
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
Yes
Audit committee
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
No
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 990 form is reviewed by the Executive committee prior to signature.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public at the accountant's office during regular business hours.”

Filing and Contact Details

Filer

EIN
91-6050021

Signing Officer

Name
Ben Pacheco
Title
President
Phone
3609283128
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Pacheco
Formed
1970
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Preparer
Charles S McClain
Phone
3604573303
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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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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02391710
IRS990/TotalAssetsEOYAmt02412073
IRS990/TotalAssetsGrp/BOYAmt02391710
IRS990/TotalAssetsGrp/EOYAmt02412073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424753
IRS990/TotalLiabilitiesEOYAmt0383443
IRS990/TotalLiabilitiesGrp/BOYAmt0424753
IRS990/TotalLiabilitiesGrp/EOYAmt0383443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01966957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02028630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408074
IRS990/TotalProgramServiceRevenueAmt0455542
IRS990/TotalReportableCompFromOrgAmt054320
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02391710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02412073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016718
IRS990/TravelGrp/TotalAmt016718
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Pacheco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03609283128
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Crescent Water Association
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0916050021
ReturnHeader/Filer/USAddress/AddressLine10PO Box 26
ReturnHeader/Filer/USAddress/City0Joyce
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911117548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McClain Crouse and Co PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10227 West Eighth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Port Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098362
ReturnHeader/PreparerPersonGrp/PhoneNum03604573303
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles S McClain
ReturnHeader/ReturnTs02014-05-08T11:28:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,412,073
Liabilities
$383,443
Net assets
$2,028,630
Revenue
$469,747
Expenses
$408,074
Net income
$61,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.02$4.65$0.91$0.71$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.02$3.49$0.78$0.67$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.04$2.99$0.61$0.53$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.06$2.91$0.76$0.61$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.09$2.77$0.70$0.53$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.13$2.60$0.71$0.57$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.16$2.42$0.67$0.57$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.22$2.31$0.53$0.50$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.27$2.28$0.55$0.48$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.31$2.21$0.55$0.42$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.34$2.11$0.50$0.42$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.38$2.03$0.47$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.42$1.95$0.39
2011Summary only. Only limited summary data is available for this year.$2.38$0.47$1.91$0.45$0.39$0.05