Civic Intelligence

Mt Baker Water Association

990EZ • Fiscal year 2014 • EIN 91-6054032

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 29465Bellingham, WA 98228

(360) 592-2393

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

51%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

113%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$316,381

Up $54,487 (+21%) from 2013

Net Assets

Up

$316,381

Up $54,487 (+21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$105,883

Up $56,088 (+113%) from 2013

Expenses

Down

$51,395

Down $4,267 (-7.7%) from 2013

Net Income

Up

$54,488

Up $60,355 (+1029%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$316,381
Liabilities-
Net Assets$316,381
Open 2014 Filing

Operations Trend

Revenue Growth97th 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

2014

Revenue$105,883
Expenses$51,395
Net Income$54,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$105,883
Mission and Program Overview

Mission

To supply our Association members with clean, safe water

This is a water association there is no income to any person

Program Services

DescriptionGrantsExpenses
TO PROVIDE WATER TO THE ORGANIZATION--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HAUGHTPresident-$0--
RICHARD NEVELSVice President-$0--
RICHARD FROMBLYSecretary-$0--
MARVIN STREUBELMember-$0--
ROLLAND HOLTERMANMember-$0--
Filing and Contact Details

Filer

Filer Name
Mt Baker Water Association
EIN
91-6054032
Address
PO BOX 29465, BELLINGHAM, WA 98228

Signing Officer

Name
Robert Haught
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Bellingham Accounting Services LLC
Address
PO BOX 2313, BELLINGHAM, WA 98227-2313
Preparer
Julie Castle
Phone
3602013278
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $8098”

Other Expenses.1

“Repairs & maintenance $11695”

Other Expenses.2

“Depreciation $11119”

Other Expenses.3

“Power $6194”

Other Expenses.4

“Supplies $5038”

Other Expenses.5

“Telephone $864”

Other Assets.1005

“Accounts Receivable - Beginning $8318 Accounts Receivable - Ending $20622”

Other Assets.1012

“Intangible Assets - Beginning $567 Intangible Assets - Ending $567”

Other Assets.1

“Miscellaneous - Beginning $83524 Miscellaneous - Ending $95521”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT HAUGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum03605922393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04768 SAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0316381
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0105883
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt030402
IRS990EZ/LandAndBuildingsGrp/BOYAmt0453
IRS990EZ/LandAndBuildingsGrp/EOYAmt0453
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0261893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0316381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0261893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0316381
IRS990EZ/OccupancyRentUtltsAndMaintAmt07747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD NEVELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD FROMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARVIN STREUBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROLLAND HOLTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092409
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116710
IRS990EZ/OtherExpensesTotalAmt043008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS IS A WATER ASSOCIATION THERE IS NO INCOME TO ANY PERSON
IRS990EZ/ProgramServiceRevenueAmt075481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE WATER TO THE ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051395
IRS990EZ/TotalRevenueAmt0105883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs & maintenance $11695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $11119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Power $6194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $5038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $8318 Accounts Receivable - Ending $20622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intangible Assets - Beginning $567 Intangible Assets - Ending $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $83524 Miscellaneous - Ending $95521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HAUGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT BAKER WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MTBA
ReturnHeader/Filer/EIN0916054032
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29465
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bellingham Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982272313
ReturnHeader/PreparerPersonGrp/PhoneNum03602013278
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Castle
ReturnHeader/ReturnTs02015-05-14T19:44:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,381
Liabilities
-
Net assets
$316,381
Revenue
$105,883
Expenses
$51,395
Net income
$54,488
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