Civic Intelligence

Crescent Water Association

990 • Fiscal year 2021 • EIN 91-6050021

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
PO Box 26Joyce, WA 98343

(360) 928-3128

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.07x

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$72,492

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

3.9%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

8.9%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,964,800

Up $110,725 (+3.9%) from 2020

Net Assets

Up

$2,909,683

Up $143,992 (+5.2%) from 2020

Liabilities

Down

$55,117

Down $33,267 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin78th percentile

Revenue

Up

$763,427

Up $62,128 (+8.9%) from 2020

Expenses

Up

$612,586

Up $80,250 (+15%) from 2020

Net Income

Down

$150,841

Down $18,122 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$2,964,800
Liabilities$55,117
Net Assets$2,909,683
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$763,427
Expenses$612,586
Net Income$150,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$763,427
Mission and Program Overview

Mission

Maintain Water System

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,356,326$2,500,318▲ $143,992
Cash and Non-Interest-Bearing Accounts$1,213,276$1,423,627▲ $210,351
Land, Buildings, and Equipment, Net$1,516,652$1,421,725▼ $94,927
Pd in Cap Srpls Land Bldg Eqp Fund$409,365$409,365→ $0
Inventories for Sale or Use$104,736$104,736→ $0
Accounts Receivable$18,053$14,142▼ $3,911
Intangible Assets$1,358$570▼ $788
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,854,075$2,964,800▲ $110,725
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,181$28,844▼ $36,337
Deferred Revenue$21,000$21,000→ $0
Accounts Payable and Accrued Expenses$2,203$5,273▲ $3,070
Total Liabilities$88,384$55,117▼ $33,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,765,691$2,909,683▲ $143,992
Total Liabilities and Net Assets / Fund Balance$2,854,075$2,964,800▲ $110,725

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,367,944$1,865,749$3,233,693
Equipment$49,792$177,834$227,626
Land$3,989-$3,989
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie Beauvais General MgManager/operatorFT$72,492$72,492

Board Members and Trustees

NameTitle
Josh SteffenPresident
Jim PfaffVice President
Dave MooreTrustee
Larry BergschneiderTrustee
Connie BeauvaisFoundation Mgr.
Don TurcoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$752,741
Investment Income
$1,325
Other Revenue
$9,361
Change in Net Assets
$150,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,515
Salaries, Compensation, and Employee Benefits$302,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,623--$196,623
Depreciation Depletion$95,715--$95,715
Current Officers, Directors, Trustees, and Key Employees$72,492--$72,492
Occupancy$43,665--$43,665
Payroll Taxes$31,796--$31,796
Insurance$20,137--$20,137
All Other Expenses$13,164--$13,164
Information Technology$8,123--$8,123
Office Expenses$7,618--$7,618
Other Expenses$3,776--$3,776
Fees for Services Accounting$2,462--$2,462
Other Employee Benefits$1,160--$1,160
Interest$761--$761
Total Functional Expenses$612,586$0$0$612,586
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Crescent Water Association
EIN
91-6050021
Phone
3609283128
Address
PO BOX 26, JOYCE, WA 98343

Signing Officer

Name
Connie Beavais
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Beauvais
Formed
1970
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
DMP Management LLC
Address
319 NW 100th Street, Seattle, WA 98177
Preparer
Karen Crouse
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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3570416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3570416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272140
IRS990/PYOtherRevenueAmt014378
IRS990/PYProgramServiceRevenueAmt0682907
IRS990/PYRevenuesLessExpensesAmt0168963
IRS990/PYSalariesCompEmpBnftPaidAmt0260196
IRS990/PYTotalExpensesAmt0532336
IRS990/PYTotalRevenueAmt0701299
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150841
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02356326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02500318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227626
IRS990ScheduleD/LandGrp/BookValueAmt03989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03989
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01367944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01865749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03233693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01421725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02854075
IRS990/TotalAssetsEOYAmt02964800
IRS990/TotalAssetsGrp/BOYAmt02854075
IRS990/TotalAssetsGrp/EOYAmt02964800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088384
IRS990/TotalLiabilitiesEOYAmt055117
IRS990/TotalLiabilitiesGrp/BOYAmt088384
IRS990/TotalLiabilitiesGrp/EOYAmt055117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02765691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02909683
IRS990/TotalProgramServiceExpensesAmt0612588
IRS990/TotalProgramServiceRevenueAmt0752741
IRS990/TotalReportableCompFromOrgAmt072492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0763427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02854075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02964800
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 26
IRS990/USAddress/CityNm0JOYCE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098343
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE BEAVAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESCENT WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0916050021
ReturnHeader/Filer/PhoneNum03609283128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0JOYCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911117548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DMP Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 NW 100th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098177
ReturnHeader/PreparerPersonGrp/PhoneNum03604573303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Crouse
ReturnHeader/ReturnTs02022-11-14T22:00:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAVAIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,964,800
Liabilities
$55,117
Net assets
$2,909,683
Revenue
$763,427
Expenses
$612,586
Net income
$150,841
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
2021Detailed filing. Detailed filing data is available for this year.$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

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