Civic Intelligence

Northwest Water Association

990 • Fiscal year 2020 • EIN 91-6054894

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization Profile
5207 Graveline RdBellingham, WA 98226-9024

(360) 453-7447

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.75x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-7.5%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-2.9%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$722,052

Down $58,677 (-7.5%) from 2019

Net Assets

Down

$649,749

Down $39,666 (-5.8%) from 2019

Liabilities

Down

$72,303

Down $19,011 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Down

$96,798

Down $2,847 (-2.9%) from 2019

Expenses

Up

$113,903

Up $31,140 (+38%) from 2019

Net Income

Down

-$17,105

Down $33,987 (-201%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2011: $520,473Liabilities 2011: $243,414Net Assets 2011: $277,0592011Assets 2012: $530,979Liabilities 2012: $224,401Net Assets 2012: $306,5782012Assets 2013: $591,614Liabilities 2013: $205,389Net Assets 2013: $386,2252013Assets 2014: $677,944Liabilities 2014: $186,376Net Assets 2014: $491,5682014Assets 2015: $745,691Liabilities 2015: $167,364Net Assets 2015: $578,3272015Assets 2016: $774,854Liabilities 2016: $148,352Net Assets 2016: $626,5022016Assets 2017: $820,085Liabilities 2017: $129,339Net Assets 2017: $690,7462017Assets 2018: $806,021Liabilities 2018: $110,327Net Assets 2018: $695,6942018Assets 2019: $780,729Liabilities 2019: $91,314Net Assets 2019: $689,4152019Assets 2020: $722,052Liabilities 2020: $72,303Net Assets 2020: $649,7492020Assets 2021: $724,704Liabilities 2021: $53,291Net Assets 2021: $671,4132021Assets 2022: $662,471Liabilities 2022: $34,279Net Assets 2022: $628,1922022Assets 2023: $597,382Liabilities 2023: $0Net Assets 2023: $597,3822023Assets 2024: $641,991Liabilities 2024: $0Net Assets 2024: $641,9912024

Highlighted filing

2020

Assets$722,052
Liabilities$72,303
Net Assets$649,749
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2011: $75,645Expenses 2011: $78,377Net Income 2011: -$2,7322011Revenue 2012: $84,701Expenses 2012: $53,571Net Income 2012: $31,1302012Revenue 2013: $81,277Expenses 2013: $46,603Net Income 2013: $34,6742013Revenue 2014: $88,163Expenses 2014: $34,746Net Income 2014: $53,4172014Revenue 2015: $93,609Expenses 2015: $48,089Net Income 2015: $45,5202015Revenue 2016: $92,741Expenses 2016: $54,564Net Income 2016: $38,1772016Revenue 2017: $97,215Expenses 2017: $87,115Net Income 2017: $10,1002017Revenue 2018: $99,969Expenses 2018: $125,517Net Income 2018: -$25,5482018Revenue 2019: $99,645Expenses 2019: $82,763Net Income 2019: $16,8822019Revenue 2020: $96,798Expenses 2020: $113,903Net Income 2020: -$17,1052020Revenue 2021: $121,269Expenses 2021: $100,206Net Income 2021: $21,0632021Revenue 2022: $129,269Expenses 2022: $176,810Net Income 2022: -$47,5412022Revenue 2023: $138,141Expenses 2023: $183,867Net Income 2023: -$45,7262023Revenue 2024: $173,728Expenses 2024: $111,593Net Income 2024: $62,1352024

Highlighted filing

2020

Revenue$96,798
Expenses$113,903
Net Income-$17,105
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$96,798
Mission and Program Overview

Mission

Deliver water to shareholders of association of homeownners

Deliver water to shareholders of association of homeowners

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,303$474,303→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$474,303$474,303→ $0
Savings and Temporary Cash Investments$258,717$218,957▼ $39,760
Cap Stk Tr Prin Current Funds$176,953$159,848▼ $17,105
Accounts Receivable$38,159$15,598▼ $22,561
Rtn Earn Endowment Incm Other Fnds$38,159$15,598▼ $22,561
Cash and Non-Interest-Bearing Accounts$9,551$13,194▲ $3,643
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$780,730$722,052▼ $58,678
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$91,315$72,303▼ $19,012
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$91,315$72,303▼ $19,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$689,415$649,749▼ $39,666
Total Liabilities and Net Assets / Fund Balance$780,730$722,052▼ $58,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,000$0$0
Other Land Buildings$0$0$0
Land$200,000-$0
Equipment$74,303$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Corey FrasierPresident
Scott DelamareVice President
Jon HansonDirector
Kirtzen MorganSecretary
Lyle PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$240
Other Revenue
$96,558
All Other Contributions
$0
Change in Net Assets
$-17,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$0$0$13,370
Office Expenses$0$0$0$9,129
Insurance$0$0$0$2,045
Occupancy$0$0$0$1,500
Fees for Services Accounting$0$0$0$1,400
All Other Expenses$0$0$0$475
Fees for Services Legal$0$0$0$378
Fees for Services Other$0$0$0$60
Total Functional Expenses$0$0$0$113,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“The members are homeowners in our water association who attend the annual meetings and vote to approve financial reports and elect board members. Monthly meetings are held by directors. These meetings are open to association members to attend. The board of directors review form 990 before it is subbmitted each year.”

Part VI, Line 7A

“The members are homeowners in our water association who attend annual meetings and vote to elect board members.”

Part VI, Line 11A

“Form 990 is reviewed every year at the march board meeting”

Filing and Contact Details

Filer

Filer Name
Northwest Water Association
EIN
91-6054894
In Care Of
% Corey Frasier
Phone
3604537447
Address
5207 GRAVELINE RD, BELLINGHAM, WA 98226-9024

Signing Officer

Name
Lyle Patterson
Title
Treasurer
Signed
2021-10-14
Discuss with paid preparer
No

Organization Details

Formed
1953
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Raw XML AppendixShowing 400 of 564 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
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IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm3KIRTZEN MORGAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MembershipDuesAmt00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0689415
IRS990/NetAssetsOrFundBalancesEOYAmt0649749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01500
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CERTIFIED WATER OPERATOR
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2CITY OF FERNDALE BULK WATER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03287
IRS990/OtherExpensesGrp/TotalAmt178228
IRS990/OtherExpensesGrp/TotalAmt24031
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0DELIVER WATER TO SHAREHOLDERS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt096558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0474303
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0474303
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Corey Frasier
IRS990/PriorPeriodAdjustmentsAmt0-22561
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,052
Liabilities
$72,303
Net assets
$649,749
Revenue
$96,798
Expenses
$113,903
Net income
-$17,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$1.74$1.12$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$1.38$1.84$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.34$6.28$1.29$1.77$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.53$6.71$1.21$1.00$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.22$0.72$6.50$0.97$1.14$0.17
2019Summary only. Only limited summary data is available for this year.$7.81$0.91$6.89$1.00$0.83$0.17
2018Summary only. Only limited summary data is available for this year.$8.06$1.10$6.96$1.00$1.26$0.26
2017Summary only. Only limited summary data is available for this year.$8.20$1.29$6.91$0.97$0.87$0.10
2016Summary only. Only limited summary data is available for this year.$7.75$1.48$6.27$0.93$0.55$0.38
2015Summary only. Only limited summary data is available for this year.$7.46$1.67$5.78$0.94$0.48$0.46
2014Summary only. Only limited summary data is available for this year.$6.78$1.86$4.92$0.88$0.35$0.53
2013Summary only. Only limited summary data is available for this year.$5.92$2.05$3.86$0.81$0.47$0.35
2012Summary only. Only limited summary data is available for this year.$5.31$2.24$3.07$0.85$0.54$0.31
2011Summary only. Only limited summary data is available for this year.$5.20$2.43$2.77$0.76$0.78$0.03