Civic Intelligence

Mt Baker Water Association

990EZ • Fiscal year 2021 • EIN 91-6054032

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

Organization Profilewww.mountbakerwater.com
PO Box 29465Bellingham, WA 98228

(360) 739-3042

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$478,645

Up $734 (+0.2%) from 2020

Net Assets

$478,645

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Down

$53,537

Down $5,278 (-9.0%) from 2020

Expenses

Up

$52,803

Up $1,938 (+3.8%) from 2020

Net Income

Down

$734

Down $7,216 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$478,645
Liabilities$0
Net Assets$478,645
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$53,537
Expenses$52,803
Net Income$734
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.0
Gross Receipts
$53,537
Mission and Program Overview

Mission

To supply our Association members with clean, safe water

Program Services

DescriptionGrantsExpenses
Provided clean safe water to our Association Membership$0$48,413
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HaughtPresident-$0--
Marv StreubelVice President-$0--
Rich FromblySecretary/Treasurer-$0--
Brent MoaBoard Member-$0--
Randy FlemingBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mt Baker Water Association
EIN
91-6054032
Phone
3607393042
Address
PO BOX 29465, BELLINGHAM, WA 98228

Signing Officer

Name
Robert Haught
Title
President
Phone
3607393042
Signed
2022-04-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Interest on Savings/Investments”

Form 990-EZ, Part I, Line 16

“Classes $250.00 Fees $602.00 Insurance $5,842.86 Maintenance $23,391.83 Supplies $3,096.18 Taxes $5.00”

Form 990-EZ, Part II, Line 24

“Water Tanks and System Infrastructure $178,550.00 A/R $7,752.00 Intangibles $46,583”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Haught
IRS990EZ/BooksInCareOfDetail/PhoneNum03607393042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 29465
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0241479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04017
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0477911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0478645
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053537
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0453
IRS990EZ/LandAndBuildingsGrp/EOYAmt0453
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0477911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0478645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0477911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0478645
IRS990EZ/OccupancyRentUtltsAndMaintAmt08382
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Haught
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marv Streubel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rich Frombly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brent Moa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Randy Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0235979
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0232885
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033188
IRS990EZ/OtherRevenueTotalAmt0532
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To supply our Association members with clean, safe water
IRS990EZ/PrintingPublicationsPostageAmt07216
IRS990EZ/ProgramServiceRevenueAmt053005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided clean safe water to our Association Membership
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048413
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt052803
IRS990EZ/TotalProgramServiceExpensesAmt048413
IRS990EZ/TotalRevenueAmt053537
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest on Savings/Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classes $250.00 Fees $602.00 Insurance $5,842.86 Maintenance $23,391.83 Supplies $3,096.18 Taxes $5.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Water Tanks and System Infrastructure $178,550.00 A/R $7,752.00 Intangibles $46,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Haught
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03607393042
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT BAKER WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MTBA
ReturnHeader/Filer/EIN0916054032
ReturnHeader/Filer/PhoneNum03607393042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29465
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098228
ReturnHeader/ReturnTs02022-04-21T14:00:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,645
Liabilities
$0
Net assets
$478,645
Revenue
$53,537
Expenses
$52,803
Net income
$734
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