Civic Intelligence

Mt Baker Water Association

990EZ • Fiscal year 2012 • EIN 91-6054032

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 12, 2013

Organization Profilewww.mountbakerwater.com
PO Box 2946598228
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$227,761

Down $6,354 (-2.7%) from 2011

Net Assets

$227,761

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$47,617

Down $3,998 (-7.7%) from 2011

Expenses

Down

$53,970

Down $6,332 (-11%) from 2011

Net Income

Up

-$6,353

Up $2,334 (+27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $234,115Liabilities 2011: $02011Assets 2012: $227,761Net Assets 2012: $227,7612012Assets 2013: $261,894Net Assets 2013: $261,8942013Assets 2014: $316,381Net Assets 2014: $316,3812014Assets 2015: $391,510Net Assets 2015: $391,5102015Assets 2016: $446,916Net Assets 2016: $446,9162016Assets 2017: $452,202Liabilities 2017: $02017Assets 2018: $453,811Liabilities 2018: $02018Assets 2019: $473,353Liabilities 2019: $02019Assets 2020: $477,911Liabilities 2020: $02020Assets 2021: $478,645Liabilities 2021: $0Net Assets 2021: $478,6452021Assets 2022: $476,638Liabilities 2022: $0Net Assets 2022: $476,6382022Assets 2023: $470,661Liabilities 2023: $0Net Assets 2023: $470,6612023Assets 2024: $484,207Liabilities 2024: $0Net Assets 2024: $484,2072024

Highlighted filing

2012

Assets$227,761
Liabilities-
Net Assets$227,761
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $51,615Expenses 2011: $60,302Net Income 2011: -$8,6872011Revenue 2012: $47,617Expenses 2012: $53,970Net Income 2012: -$6,3532012Revenue 2013: $49,795Expenses 2013: $55,662Net Income 2013: -$5,8672013Revenue 2014: $105,883Expenses 2014: $51,395Net Income 2014: $54,4882014Revenue 2015: $119,885Expenses 2015: $44,756Net Income 2015: $75,1292015Revenue 2016: $108,618Expenses 2016: $53,212Net Income 2016: $55,4062016Revenue 2017: $57,795Expenses 2017: $52,509Net Income 2017: $5,2862017Revenue 2018: $54,628Expenses 2018: $53,019Net Income 2018: $1,6092018Revenue 2019: $56,287Expenses 2019: $47,995Net Income 2019: $8,2922019Revenue 2020: $58,815Expenses 2020: $50,865Net Income 2020: $7,9502020Revenue 2021: $53,537Expenses 2021: $52,803Net Income 2021: $7342021Revenue 2022: $61,876Expenses 2022: $63,883Net Income 2022: -$2,0072022Revenue 2023: $57,479Expenses 2023: $63,456Net Income 2023: -$5,9772023Revenue 2024: $73,554Expenses 2024: $60,008Net Income 2024: $13,5462024

Highlighted filing

2012

Revenue$47,617
Expenses$53,970
Net Income-$6,353
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To supply our Association members with clean, safe water

Filing and Contact Details

Filer

EIN
91-6054032
Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0118886
IRS990EZ/CashSavingsAndInvestments/EOY0123902
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6353
IRS990EZ/FeesAndOthPymtToIndContractors017122
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts047617
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0491
IRS990EZ/LandAndBuildings/BOY0453
IRS990EZ/LandAndBuildings/EOY0453
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0234114
IRS990EZ/NetAssetsOrFundBalancesBOY0234114
IRS990EZ/NetAssetsOrFundBalances/EOY0227761
IRS990EZ/NetAssetsOrFundBalancesEOY0227761
IRS990EZ/OccupancyRentUtilitiesAndMaint02288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROLLAND HOLTERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARVIN STREUBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD FROMBLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD NEVELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT HAUGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0114775
IRS990EZ/OtherAssetsTotal/EOY0103406
IRS990EZ/OtherExpensesTotal034560
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THIS IS A WATER ASSOCIATION THERE IS NO INCOME TO ANY PERSON.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE WATER TO THE ORGANIZATION
IRS990EZ/ProgramServiceRevenue047126
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104768 SAND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098226
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT HUAGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03605922393
IRS990EZ/TotalAssets/BOY0234114
IRS990EZ/TotalAssets/EOY0227761
IRS990EZ/TotalExpenses053970
IRS990EZ/TotalRevenue047617
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATIONAL - Beginning $577 ORGANIZATIONAL - Ending $577
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $9078 Accounts Receivable - Ending $10047
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $105120 Miscellaneous - Ending $92782
IRS990ScheduleO/GeneralExplanation/Explanation3MOWER GAS $10
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATION $259
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $705
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $2348
IRS990ScheduleO/GeneralExplanation/Explanation7POWER $4242
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS & MAINTENANCE $4449
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3395
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $12338
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $6814
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0916054032
ReturnHeader/Filer/Name/BusinessNameLine10MT BAKER WATER ASSOCIATION
ReturnHeader/Filer/NameControl0MTBA
ReturnHeader/Filer/Phone03605922393
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 29465
ReturnHeader/Filer/USAddress/City0BELLINGHAM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098228
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0ROBERT HAUGHT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Groeneweg Vree & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101922 James St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bellingham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098225
ReturnHeader/Preparer/Name0CLYDE L MAY
ReturnHeader/Preparer/Phone03607333840
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-15T14:59:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,761
Liabilities
-
Net assets
$227,761
Revenue
$47,617
Expenses
$53,970
Net income
-$6,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$0.74$0.60$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$0.57$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.62$0.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.54$0.53$0.01
2020Summary only. Only limited summary data is available for this year.$4.78$0.00$0.59$0.51$0.08
2019Summary only. Only limited summary data is available for this year.$4.73$0.00$0.56$0.48$0.08
2018Summary only. Only limited summary data is available for this year.$4.54$0.00$0.55$0.53$0.02
2017Summary only. Only limited summary data is available for this year.$4.52$0.00$0.58$0.53$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$4.47$1.09$0.53$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$3.92$1.20$0.45$0.75
2014Detailed filing. Detailed filing data is available for this year.$3.16$3.16$1.06$0.51$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.50$0.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.28$0.48$0.54$0.06
2011Summary only. Only limited summary data is available for this year.$2.34$0.00$0.52$0.60$0.09