Civic Intelligence

Mt Baker Water Association

990EZ • Fiscal year 2016 • EIN 91-6054032

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

51%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-9.4%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$446,916

Up $55,406 (+14%) from 2015

Net Assets

Up

$446,916

Up $55,406 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$108,618

Down $11,267 (-9.4%) from 2015

Expenses

Up

$53,212

Up $8,456 (+19%) from 2015

Net Income

Down

$55,406

Down $19,723 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$446,916
Liabilities-
Net Assets$446,916
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$108,618
Expenses$53,212
Net Income$55,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$108,618
Mission and Program Overview

Mission

To supply our Association members with clean, safe water

To provide water to the association.

Program Services

DescriptionGrantsExpenses
TO PROVIDE WATER TO THE ASSOCIATION--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HAUGHTPresident-$0--
CHET DOWMember-$0--
RICHARD FROMBLYSecretary/Treasurer-$0--
MARVIN STREUBELVice President-$0--
RANDY FLEMMINGMember-$0--
Filing and Contact Details

Filer

Filer Name
Mt Baker Water Association
EIN
91-6054032
Phone
3605922393
Address
PO Box 29465, Bellingham, WA 98228

Signing Officer

Name
Robert Haught
Title
President
Phone
3605922393
Signed
2017-11-15

Preparer

Firm
Joseph P Deacon CPA
Address
119 N Commercial St Ste 640, Bellingham, WA 98225
Preparer
Joseph P Deacon CPA
Phone
3606719082
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest Income 277.”

Form 990EZ, Part I, Line 16

“Office Expense 6768.”

Form 990EZ, Part I, Line 16

“Power 6461.”

Form 990EZ, Part I, Line 16

“Supplies 4349.”

Form 990EZ, Part I, Line 16

“Depreciation 17324.”

Form 990EZ, Part I, Line 16

“Taxes 5.”

Form 990EZ, Part I, Line 16

“Continuing Education 475.”

Form 990EZ, Part I, Line 16

“Insurance 3675.”

Form 990EZ, Part I, Line 16

“Water Sampling 2948.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 21799. 10943.”

Form 990EZ, Part II, Line 24

“Intangible Assets 567. 567.”

Form 990EZ, Part II, Line 24

“Miscellaneous 278744. 274341.”

Raw XML Appendix140 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/BOYAmt089947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04301
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0391510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0446916
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108618
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0453
IRS990EZ/LandAndBuildingsGrp/EOYAmt0453
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0391510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0446916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0391510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0446916
IRS990EZ/OccupancyRentUtltsAndMaintAmt06906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0301110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0285851
IRS990EZ/OtherExpensesTotalAmt042005
IRS990EZ/OtherRevenueTotalAmt0277
IRS990EZ/PrimaryExemptPurposeTxt0To provide water to the association.
IRS990EZ/ProgramServiceRevenueAmt0108341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE WATER TO THE ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053212
IRS990EZ/TotalRevenueAmt0108618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 6768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Power 6461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 4349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 17324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Continuing Education 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Water Sampling 2948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable 21799. 10943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intangible Assets 567. 567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 278744. 274341.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HAUGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03605922393
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mt Baker Water Association
ReturnHeader/Filer/BusinessNameControlTxt0MTBA
ReturnHeader/Filer/EIN0916054032
ReturnHeader/Filer/PhoneNum03605922393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 29465
ReturnHeader/Filer/USAddress/CityNm0Bellingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014A75EF7C73479D376B1867A765C1191A7B72585
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014A75EF7C73479D376B1867A765C1191A7B72585
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.16.52.141
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:50:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph P Deacon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 N Commercial St Ste 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03606719082
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P DEACON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T10:51:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,916
Liabilities
-
Net assets
$446,916
Revenue
$108,618
Expenses
$53,212
Net income
$55,406
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
2016Detailed filing. Detailed filing data is available for this year.$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