Civic Intelligence

Crescent Water Association

990 • Fiscal year 2014 • EIN 91-6050021

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 26Joyce, WA 98343

(360) 457-3303

Siviq Scores

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

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.69x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$56,032

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

1.5%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

6.1%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,448,840

Up $36,767 (+1.5%) from 2013

Net Assets

Up

$2,105,270

Up $76,640 (+3.8%) from 2013

Liabilities

Down

$343,570

Down $39,873 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin76th percentile

Revenue

Up

$498,409

Up $28,662 (+6.1%) from 2013

Expenses

Up

$423,491

Up $15,417 (+3.8%) from 2013

Net Income

Up

$74,918

Up $13,245 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$2,448,840
Liabilities$343,570
Net Assets$2,105,270
Open 2014 Filing

Operations Trend

Revenue Growth67th 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

2014

Revenue$498,409
Expenses$423,491
Net Income$74,918
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$502,608
Mission and Program Overview

Mission

Maintain Water System

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,954,589$1,907,484▼ $47,105
Rtn Earn Endowment Incm Other Fnds$1,620,987$1,695,905▲ $74,918
Pd in Cap Srpls Land Bldg Eqp Fund$409,365$409,365→ $0
Savings and Temporary Cash Investments$307,040$368,448▲ $61,408
Inventories for Sale or Use$79,277$98,034▲ $18,757
Cash and Non-Interest-Bearing Accounts$67,654$73,111▲ $5,457
Intangible Assets$6,878$6,089▼ $789
Accounts Receivable$-3,428$-4,326▼ $898
Total Assets$2,412,010$2,448,840▲ $36,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,658$319,195▼ $41,463
Deferred Revenue$21,000$21,000→ $0
Accounts Payable and Accrued Expenses-$3,375-
Total Liabilities$381,658$343,570▼ $38,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,030,352$2,105,270▲ $74,918
Total Liabilities and Net Assets / Fund Balance$2,412,010$2,448,840▲ $36,830

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,890,914$1,311,897$3,202,811
Equipment$12,581$110,408$122,989
Land$3,989-$3,989
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie BeauvaisManagerOperatorFT$56,032$56,032

Board Members and Trustees

NameTitle
Jim PfaffVice President
Dave MooreTrustee
Don TurcoTrustee
Burt CannonSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$483,788
Investment Income
$169
Other Revenue
$14,452
Change in Net Assets
$74,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,135
Salaries, Compensation, and Employee Benefits$173,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,477--$150,477
Depreciation Depletion$80,403--$80,403
Other Expenses$66,004--$66,004
Occupancy$34,016--$34,016
Payroll Taxes$18,532--$18,532
Travel$17,565--$17,565
Insurance$9,727--$9,727
All Other Expenses$8,218--$8,218
Information Technology$6,853--$6,853
Interest$4,686--$4,686
Other Employee Benefits$4,347--$4,347
Fees for Services Accounting$3,903--$3,903
Office Expenses$3,629--$3,629
Fees for Services Other$2,667--$2,667
Advertising$151--$151
Total Functional Expenses$423,491$0$0$423,491
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Filer Name
Crescent Water Association
EIN
91-6050021
Address
PO Box 26, Joyce, WA 98343

Signing Officer

Name
William Riley
Title
President
Phone
3609283128
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Riley
Formed
1970
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
McClain Crouse and Co PS
Address
227 West Eighth, Port Angeles, WA 98362
Preparer
Charles 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/TotalAssetsBOYAmt02412010
IRS990/TotalAssetsEOYAmt02448840
IRS990/TotalAssetsGrp/BOYAmt02412010
IRS990/TotalAssetsGrp/EOYAmt02448840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381658
IRS990/TotalLiabilitiesEOYAmt0343570
IRS990/TotalLiabilitiesGrp/BOYAmt0381658
IRS990/TotalLiabilitiesGrp/EOYAmt0343570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02030352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02105270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423491
IRS990/TotalProgramServiceRevenueAmt0483788
IRS990/TotalReportableCompFromOrgAmt056032
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02412010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02448840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017565
IRS990/TravelGrp/TotalAmt017565
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03609283128
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crescent Water Association
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0916050021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 26
ReturnHeader/Filer/USAddress/CityNm0Joyce
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911117548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClain Crouse and Co PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 West Eighth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098362
ReturnHeader/PreparerPersonGrp/PhoneNum03604573303
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles McClain
ReturnHeader/ReturnTs02015-05-06T15:53:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,448,840
Liabilities
$343,570
Net assets
$2,105,270
Revenue
$498,409
Expenses
$423,491
Net income
$74,918
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • $1M-$5M nonprofits