Civic Intelligence

Crescent Water Association

990 • Fiscal year 2018 • EIN 91-6050021

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.25x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

1.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,583,075

Up $48,641 (+1.9%) from 2017

Net Assets

Up

$2,418,531

Up $104,297 (+4.5%) from 2017

Liabilities

Down

$164,544

Down $55,656 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Up

$671,283

Up $141,392 (+27%) from 2017

Expenses

Up

$566,986

Up $70,249 (+14%) from 2017

Net Income

Up

$104,297

Up $71,143 (+215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$2,583,075
Liabilities$164,544
Net Assets$2,418,531
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$671,283
Expenses$566,986
Net Income$104,297
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$671,283
Mission and Program Overview

Mission

Maintain Water System

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,904,869$2,009,166▲ $104,297
Land, Buildings, and Equipment, Net$1,707,861$1,703,246▼ $4,615
Savings and Temporary Cash Investments$572,789$659,973▲ $87,184
Pd in Cap Srpls Land Bldg Eqp Fund$409,365$409,365→ $0
Cash and Non-Interest-Bearing Accounts$167,002$124,717▼ $42,285
Inventories for Sale or Use$86,589$92,084▲ $5,495
Intangible Assets$3,723$2,935▼ $788
Accounts Receivable$-3,530$120▲ $3,650
Total Assets$2,534,434$2,583,075▲ $48,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,796$138,501▼ $56,295
Deferred Revenue$21,000$21,000→ $0
Accounts Payable and Accrued Expenses$4,404$5,043▲ $639
Total Liabilities$220,200$164,544▼ $55,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,314,234$2,418,531▲ $104,297
Total Liabilities and Net Assets / Fund Balance$2,534,434$2,583,075▲ $48,641

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,610,636$1,627,367$3,238,003
Equipment$88,621$150,939$239,560
Land$3,989-$3,989
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$656,674
Investment Income
$1,598
Other Revenue
$13,011
Change in Net Assets
$104,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,238
Salaries, Compensation, and Employee Benefits$225,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,616--$196,616
Other Expenses$102,550--$102,550
Depreciation Depletion$95,483--$95,483
All Other Expenses$42,157--$42,157
Occupancy$39,325--$39,325
Payroll Taxes$24,873--$24,873
Insurance$15,873--$15,873
Information Technology$7,777--$7,777
Office Expenses$6,109--$6,109
Other Employee Benefits$4,259--$4,259
Interest$3,143--$3,143
Fees for Services Accounting$1,275--$1,275
Total Functional Expenses$566,986$0$0$566,986
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 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
Josh Steffen
Title
Executive Direc
Phone
3609283128
Signed
2019-05-15
Discuss with paid preparer
No

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
Karen Crouse
Phone
3604573303
Supplemental Narrative

Additional Explanations

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

“Rounding”

Raw XML Appendix361 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/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/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalProgramServiceRevenueAmt0656674
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Steffen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03609283128
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crescent Water Association
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0916050021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 26
ReturnHeader/Filer/USAddress/CityNm0Joyce
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ReturnHeader/Filer/USAddress/ZIPCd098343
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.92.102.55
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTm014:47:07
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Crouse
ReturnHeader/ReturnTs02019-11-11T13:33:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,583,075
Liabilities
$164,544
Net assets
$2,418,531
Revenue
$671,283
Expenses
$566,986
Net income
$104,297
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
2018Detailed filing. Detailed filing data is available for this year.$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