Civic Intelligence

Crescent Water Association

990 • Fiscal year 2022 • EIN 91-6050021

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.06x

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$85,906

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

2.1%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-20%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,027,626

Up $62,826 (+2.1%) from 2021

Net Assets

Up

$2,990,007

Up $80,324 (+2.8%) from 2021

Liabilities

Down

$37,619

Down $17,498 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin64th percentile

Revenue

Down

$610,099

Down $153,328 (-20%) from 2021

Expenses

Down

$529,775

Down $82,811 (-14%) from 2021

Net Income

Down

$80,324

Down $70,517 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$3,027,626
Liabilities$37,619
Net Assets$2,990,007
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$610,099
Expenses$529,775
Net Income$80,324
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$610,099
Mission and Program Overview

Mission

Maintain Water System

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,500,318$2,580,642▲ $80,324
Cash and Non-Interest-Bearing Accounts$1,423,627$1,486,453▲ $62,826
Land, Buildings, and Equipment, Net$1,421,725$1,421,725→ $0
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$14,142$14,142→ $0
Intangible Assets$570$570→ $0
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$2,964,800$3,027,626▲ $62,826
Other Assets Total-$0-
Liabilities
Deferred Revenue$21,000$21,000→ $0
Accounts Payable and Accrued Expenses$5,273$16,609▲ $11,336
Mortgage Notes Payable Secured by Investment Property$28,844$10▼ $28,834
Total Liabilities$55,117$37,619▼ $17,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,909,683$2,990,007▲ $80,324
Total Liabilities and Net Assets / Fund Balance$2,964,800$3,027,626▲ $62,826

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 Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie Beauvais General MgManager/operatorFT$85,906$85,906

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
$587,423
Investment Income
$0
Other Revenue
$22,676
Change in Net Assets
$80,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,743
Salaries, Compensation, and Employee Benefits$254,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,287--$162,287
Current Officers, Directors, Trustees, and Key Employees---$85,906
Occupancy$42,459--$42,459
Insurance$21,148--$21,148
All Other Expenses$10,695--$10,695
Office Expenses$9,878--$9,878
Information Technology$7,015--$7,015
Payroll Taxes$4,530--$4,530
Other Expenses$3,931--$3,931
Other Employee Benefits$1,309--$1,309
Fees for Services Accounting$1,280--$1,280
Total Functional Expenses$443,869$0$0$529,775
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
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
2065885502
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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/PYOtherRevenueAmt09361
IRS990/PYProgramServiceRevenueAmt0752741
IRS990/PYRevenuesLessExpensesAmt0150841
IRS990/PYSalariesCompEmpBnftPaidAmt0302071
IRS990/PYTotalExpensesAmt0612586
IRS990/PYTotalRevenueAmt0763427
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080324
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02500318
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02580642
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02964800
IRS990/TotalAssetsEOYAmt03027626
IRS990/TotalAssetsGrp/BOYAmt02964800
IRS990/TotalAssetsGrp/EOYAmt03027626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055117
IRS990/TotalLiabilitiesEOYAmt037619
IRS990/TotalLiabilitiesGrp/BOYAmt055117
IRS990/TotalLiabilitiesGrp/EOYAmt037619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02909683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02990007
IRS990/TotalProgramServiceRevenueAmt0587423
IRS990/TotalReportableCompFromOrgAmt085906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0610099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02964800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03027626
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE BEAVAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842987885
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/PhoneNum02065885502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Crouse
ReturnHeader/ReturnTs02023-11-15T21:44:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAVAIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,027,626
Liabilities
$37,619
Net assets
$2,990,007
Revenue
$610,099
Expenses
$529,775
Net income
$80,324
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
2022Detailed filing. Detailed filing data is available for this year.$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

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