Civic Intelligence

Curran Road Mutual Water Association

EIN 91-6055843 • 501(c)12 • Tacoma, WA

Profile

To provide water to association members.

5003 - 141st Street EastTacoma, WA 98446

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$33,084

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$432,598

Down $89,995 (-17%) from 2016

Liabilities

Down

$0

Down $17,645 (-100%) from 2016

Net Assets

Down

$432,598

Down $72,350 (-14%) from 2016

Operations
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Down

$424,893

Down $67,998 (-14%) from 2016

Expenses

Up

$388,002

Up $31,819 (+8.9%) from 2016

Net Income

Down

$36,891

Down $99,817 (-73%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $227,832Liabilities 2010: $12,910Net Assets 2010: $214,9222010Assets 2011: $281,231Liabilities 2011: $1,420Net Assets 2011: $279,8112011Assets 2012: $298,276Liabilities 2012: $14,327Net Assets 2012: $283,9492012Assets 2013: $255,042Liabilities 2013: $14,487Net Assets 2013: $240,5552013Assets 2014: $288,017Liabilities 2014: $15,732Net Assets 2014: $272,2852014Assets 2015: $382,771Liabilities 2015: $14,531Net Assets 2015: $368,2402015Assets 2016: $522,593Liabilities 2016: $17,645Net Assets 2016: $504,9482016Assets 2017: $432,598Liabilities 2017: $0Net Assets 2017: $432,5982017

Highlighted filing

2017

Assets$432,598
Liabilities$0
Net Assets$432,598
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $291,4602010Expenses 2011: $259,5032011Expenses 2012: $366,0922012Revenue 2013: $352,268Expenses 2013: $399,778Net Income 2013: -$47,5102013Revenue 2014: $400,401Expenses 2014: $368,671Net Income 2014: $31,7302014Revenue 2015: $502,778Expenses 2015: $406,823Net Income 2015: $95,9552015Revenue 2016: $492,891Expenses 2016: $356,183Net Income 2016: $136,7082016Revenue 2017: $424,893Expenses 2017: $388,002Net Income 2017: $36,8912017

Highlighted filing

2017

Revenue$424,893
Expenses$388,002
Net Income$36,891
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$432,598
Liabilities
$0
Net assets
$432,598
Revenue
$424,893
Expenses
$388,002
Net income
$36,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$4.33$0.00$4.33$4.25$3.88$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.18$5.05$4.93$3.56$1.37
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.15$3.68$5.03$4.07$0.96
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.16$2.72$4.00$3.69$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.14$2.41$3.52$4.00$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.14$2.84$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.80$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.13$2.15$2.91
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$492,891
Mission and Program Overview

Mission

To provide water to association members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,814$398,372▲ $143,558
Savings and Temporary Cash Investments$73,137$73,395▲ $258
Accounts Receivable$45,267$42,235▼ $3,032
Land, Buildings, and Equipment, Net$9,553$8,591▼ $962
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$382,771$522,593▲ $139,822
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,531$17,645▲ $3,114
Total Liabilities$14,531$17,645▲ $3,114
Net Assets / Fund Balance
Unrestricted Net Assets$68,717$301,380▲ $232,663
Permanently Rstr Net Assets$299,523$203,568▼ $95,955
Total Net Assets Fund Balance$368,240$504,948▲ $136,708
Total Liabilities and Net Assets / Fund Balance$382,771$522,593▲ $139,822

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$208,415$208,415
Equipment$4,316$35,796$40,112
Other Land Buildings-$5,359$5,359
Land$4,275-$4,275
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken CorcoranManagerFT$33,084$33,084
Chris OlsenReceptionistFT$27,764$27,764
Tom LangsethSecretaryPT$600$600
Preston DeversPresidentPT$600$600
Norman MarquisDirector-$600$600
Walter NieciagTrustee-$600$600
Jan LeathamTreasurer-$600$600
Dave ElliottVice PresidentPT$550$550
John WetzelDirector-$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$492,630
Investment Income
$261
Other Revenue
$0
Change in Net Assets
$136,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,262
Salaries, Compensation, and Employee Benefits$71,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,424$30,424-$60,848
Occupancy$29,236--$29,236
All Other Expenses$12,082$472-$12,554
Payroll Taxes$3,637$3,636-$7,273
Office Expenses$4,924--$4,924
Other Expenses$2,991$997-$3,988
Current Officers, Directors, Trustees, and Key Employees-$3,800-$3,800
Depreciation Depletion-$962-$962
Conferences and Meetings-$435-$435
Total Functional Expenses$315,457$40,726$0$356,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Curran Road Water Association issues shares of water - presently has 634 memberships.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“By attending the annual meeting held in April every year.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Vote on Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board votes on compensation paid to employees and Board members. Manager provides financial statements and year end employee reports to account for compensation actually paid during the year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Members are informed about their right to governing docs, policies and financial statements at annual membership meetings.”

Filing and Contact Details

Filer

Filer Name
Curran Road Mutual Water Association
EIN
91-6055843
Phone
2535371388
Address
5003 - 141st Street East, Tacoma, WA 98446

Signing Officer

Name
Preston Devers
Title
President
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Devers
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Lampton PS
Address
6919 Lakewood Dr Unit D-1, Tacoma, WA 98467-3226
Preparer
Diane E Rhoades
Phone
2534725080
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc06 system repairs; 1 hydrant repair/replacement; preformed 44 required water system samples; responded to 70 locate requests; provided 6 water availability letters; 1 hydrant flow test; 2 leak detections locations; complied with all Dept. of Health regulations; continuing in the attempt to achieve 100% compliance on Cross Connection program; worked with City of Tacoma on consolidation.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Preston Devers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Disconnect/late charg./NS
IRS990/ProgramServiceRevenueGrp/Desc1Water retail/serv. charge
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1477862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1477862
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
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IRS990/PYOtherExpensesAmt0338464
IRS990/PYProgramServiceRevenueAmt0502664
IRS990/PYRevenuesLessExpensesAmt095955
IRS990/PYSalariesCompEmpBnftPaidAmt068359
IRS990/PYTotalExpensesAmt0406823
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136708
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt035796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040112
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08591
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Curran Road Water Association issues shares of water - presently has 634 memberships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By attending the annual meeting held in April every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vote on Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board votes on compensation paid to employees and Board members. Manager provides financial statements and year end employee reports to account for compensation actually paid during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members are informed about their right to governing docs, policies and financial statements at annual membership meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014531
IRS990/TotalLiabilitiesEOYAmt017645
IRS990/TotalLiabilitiesGrp/BOYAmt014531
IRS990/TotalLiabilitiesGrp/EOYAmt017645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504948
IRS990/TotalProgramServiceRevenueAmt0492630
IRS990/TotalReportableCompFromOrgAmt064648
IRS990/TotalRevenueGrp/ExclusionAmt0261
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522593
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0301380
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014116 50th Avenue East
IRS990/USAddress/CityNm0Tacoma
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098446
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Preston Devers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Curran Road Mutual Water Association
ReturnHeader/Filer/BusinessNameControlTxt0CURR
ReturnHeader/Filer/EIN0916055843
ReturnHeader/Filer/PhoneNum02535371388
ReturnHeader/Filer/USAddress/AddressLine1Txt05003 - 141st Street East
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lampton PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06919 Lakewood Dr Unit D-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tacoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0984673226
ReturnHeader/PreparerPersonGrp/PhoneNum02534725080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane E Rhoades
ReturnHeader/ReturnTs02017-08-30T10:20:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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