Civic Intelligence

Mt Baker Water Association

990EZ • Fiscal year 2015 • EIN 91-6054032

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

98th percentile

63%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$391,510

Up $75,129 (+24%) from 2014

Net Assets

Up

$391,510

Up $75,129 (+24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$119,885

Up $14,002 (+13%) from 2014

Expenses

Down

$44,756

Down $6,639 (-13%) from 2014

Net Income

Up

$75,129

Up $20,641 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$391,510
Liabilities-
Net Assets$391,510
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$119,885
Expenses$44,756
Net Income$75,129
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.0
Gross Receipts
$119,885
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 Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HAUGHTPresident-$0--
CHET DOWMember-$0--
RICHARD FROMBLYSecretary/Treas-$0--
MARVIN STREUBELVice President-$0--
RANDY FLEMMINGMember-$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
2016-03-16
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.1

“Depreciation $14016”

Other Expenses.2

“Repairs & maintenance $7221”

Other Expenses.3

“Power $6734”

Other Expenses.4

“Office Expenses $5822”

Other Expenses.5

“Supplies $2396”

Other Expenses.6

“Telephone $751”

Other Assets.1005

“Accounts Receivable - Beginning $20622 Accounts Receivable - Ending $21799”

Other Assets.1012

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

Other Assets.1

“Miscellaneous - Beginning $95521 Miscellaneous - Ending $278744”

Raw XML Appendix124 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/BOYAmt0199218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0391510
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119885
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010519
IRS990EZ/LandAndBuildingsGrp/BOYAmt0453
IRS990EZ/LandAndBuildingsGrp/EOYAmt0453
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0391510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0391510
IRS990EZ/OccupancyRentUtltsAndMaintAmt07191
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/PersonNm1CHET DOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD FROMBLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARVIN STREUBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY FLEMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0116710
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0301110
IRS990EZ/OtherExpensesTotalAmt036940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS IS A WATER ASSOCIATION THERE IS NO INCOME TO ANY PERSON
IRS990EZ/ProgramServiceRevenueAmt0109366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE WATER TO THE ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044756
IRS990EZ/TotalRevenueAmt0119885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $14016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs & maintenance $7221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Power $6734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $5822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $2396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $20622 Accounts Receivable - Ending $21799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intangible Assets - Beginning $567 Intangible Assets - Ending $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $95521 Miscellaneous - Ending $278744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HAUGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
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/ReturnTs02016-03-16T14:23:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,510
Liabilities
-
Net assets
$391,510
Revenue
$119,885
Expenses
$44,756
Net income
$75,129
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
2015Detailed filing. Detailed filing data is available for this year.$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