Civic Intelligence

Crescent Water Association

990 • Fiscal year 2016 • EIN 91-6050021

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.48x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$63,199

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

1.3%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,548,046

Up $32,909 (+1.3%) from 2015

Net Assets

Up

$2,280,992

Up $72,065 (+3.3%) from 2015

Liabilities

Down

$267,054

Down $39,156 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$551,702

Up $5,130 (+0.9%) from 2015

Expenses

Up

$479,637

Up $61,675 (+15%) from 2015

Net Income

Down

$72,065

Down $56,545 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$2,548,046
Liabilities$267,054
Net Assets$2,280,992
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$551,702
Expenses$479,637
Net Income$72,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$552,101
Mission and Program Overview

Mission

Maintain Water System

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,799,562$1,871,627▲ $72,065
Land, Buildings, and Equipment, Net$1,854,816$1,763,331▼ $91,485
Savings and Temporary Cash Investments$429,304$517,014▲ $87,710
Pd in Cap Srpls Land Bldg Eqp Fund$409,365$409,365→ $0
Cash and Non-Interest-Bearing Accounts$159,450$171,317▲ $11,867
Inventories for Sale or Use$68,993$90,189▲ $21,196
Intangible Assets$5,300$4,512▼ $788
Accounts Receivable$-2,726$1,683▲ $4,409
Total Assets$2,515,137$2,548,046▲ $32,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,732$236,259▼ $41,473
Deferred Revenue$21,000$21,000→ $0
Accounts Payable and Accrued Expenses$7,478$9,795▲ $2,317
Total Liabilities$306,210$267,054▼ $39,156
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,208,927$2,280,992▲ $72,065
Total Liabilities and Net Assets / Fund Balance$2,515,137$2,548,046▲ $32,909

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,742,855$1,466,076$3,208,931
Equipment$16,487$131,610$148,097
Land$3,989-$3,989
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie BeauvaisManagerOperatorFT$63,199$63,199

Board Members and Trustees

NameTitle
Josh SteffenPresident
Jim PfaffVice President
Dave MooreTrustee
Larry BergschneiderTrustee
Don TurcoSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$533,208
Investment Income
$234
Other Revenue
$18,260
Change in Net Assets
$72,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,980
Salaries, Compensation, and Employee Benefits$210,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,956--$124,956
Depreciation Depletion$94,304--$94,304
Other Expenses$88,220--$88,220
Current Officers, Directors, Trustees, and Key Employees$63,199--$63,199
Occupancy$31,812--$31,812
Payroll Taxes$21,661--$21,661
Insurance$11,281--$11,281
Information Technology$7,362--$7,362
All Other Expenses$6,112--$6,112
Office Expenses$4,100--$4,100
Interest$3,577--$3,577
Fees for Services Other$2,084--$2,084
Fees for Services Accounting$1,405--$1,405
Travel$972--$972
Other Employee Benefits$841--$841
Advertising$153--$153
Total Functional Expenses$479,637$0$0$479,637
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
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 accountants 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
Connie Beauvais
Title
Executive Direc
Phone
3609283128
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
7

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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03208931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01763331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 form is reviewed by the Executive committee prior to signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to the public at the accountants office during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02515137
IRS990/TotalAssetsEOYAmt02548046
IRS990/TotalAssetsGrp/BOYAmt02515137
IRS990/TotalAssetsGrp/EOYAmt02548046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306210
IRS990/TotalLiabilitiesEOYAmt0267054
IRS990/TotalLiabilitiesGrp/BOYAmt0306210
IRS990/TotalLiabilitiesGrp/EOYAmt0267054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02208927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02280992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0479637
IRS990/TotalProgramServiceRevenueAmt0533208
IRS990/TotalReportableCompFromOrgAmt063199
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02515137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02548046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0972
IRS990/TravelGrp/TotalAmt0972
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Beauvais
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03609283128
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId075F6AD63BA9F5A777EBB1B4A4DFBF18AB7C68CD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075F6AD63BA9F5A777EBB1B4A4DFBF18AB7C68CD7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09111502017157oymvxl4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.113.24.159
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTm016:07:02
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/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles McClain
ReturnHeader/ReturnTs02017-05-30T20:33:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,548,046
Liabilities
$267,054
Net assets
$2,280,992
Revenue
$551,702
Expenses
$479,637
Net income
$72,065
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
2016Detailed filing. Detailed filing data is available for this year.$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