Civic Intelligence

Fordyce Water Association

990 • Fiscal year 2021 • EIN 91-6058040

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

Organization Profile
PO Box 288Husum, WA 98623

(509) 493-1980

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

2.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

40%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$6,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

3.9%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

38%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$554,687

Up $20,841 (+3.9%) from 2020

Net Assets

Up

$378,164

Up $28,148 (+8.0%) from 2020

Liabilities

Down

$176,523

Down $7,307 (-4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Up

$81,927

Up $22,385 (+38%) from 2020

Expenses

Up

$49,222

Up $9,196 (+23%) from 2020

Net Income

Up

$32,705

Up $13,189 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $552,354Liabilities 2011: $236,887Net Assets 2011: $315,4672011Assets 2012: $619,007Liabilities 2012: $231,981Net Assets 2012: $387,0262012Assets 2013: $534,317Liabilities 2013: $226,852Net Assets 2013: $307,4652013Assets 2014: $528,009Liabilities 2014: $226,491Net Assets 2014: $301,5182014Assets 2015: $518,336Liabilities 2015: $215,888Net Assets 2015: $302,4482015Assets 2016: $518,416Liabilities 2016: $210,031Net Assets 2016: $308,3852016Assets 2017: $520,763Liabilities 2017: $215,888Net Assets 2017: $304,8752017Assets 2018: $518,184Liabilities 2018: $199,140Net Assets 2018: $319,0442018Assets 2019: $521,322Liabilities 2019: $190,822Net Assets 2019: $330,5002019Assets 2020: $533,846Liabilities 2020: $183,830Net Assets 2020: $350,0162020Assets 2021: $554,687Liabilities 2021: $176,523Net Assets 2021: $378,1642021Assets 2022: $567,283Liabilities 2022: $168,884Net Assets 2022: $398,3992022Assets 2023: $555,988Liabilities 2023: $160,900Net Assets 2023: $395,0882023Assets 2024: $585,850Liabilities 2024: $152,544Net Assets 2024: $433,3062024

Highlighted filing

2021

Assets$554,687
Liabilities$176,523
Net Assets$378,164
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0Revenue 2011: $39,319Expenses 2011: $34,512Net Income 2011: $4,8072011Revenue 2012: $43,251Expenses 2012: $35,219Net Income 2012: $8,0322012Revenue 2013: $38,769Expenses 2013: $37,123Net Income 2013: $1,6462013Revenue 2014: $48,061Expenses 2014: $40,267Net Income 2014: $7,7942014Revenue 2015: $46,683Expenses 2015: $42,485Net Income 2015: $4,1982015Revenue 2016: $50,265Expenses 2016: $36,300Net Income 2016: $13,9652016Revenue 2017: $48,103Expenses 2017: $31,811Net Income 2017: $16,2922017Revenue 2018: $55,922Expenses 2018: $44,618Net Income 2018: $11,3042018Revenue 2019: $65,299Expenses 2019: $48,480Net Income 2019: $16,8192019Revenue 2020: $59,542Expenses 2020: $40,026Net Income 2020: $19,5162020Revenue 2021: $81,927Expenses 2021: $49,222Net Income 2021: $32,7052021Revenue 2022: $70,551Expenses 2022: $55,420Net Income 2022: $15,1312022Revenue 2023: $70,434Expenses 2023: $69,575Net Income 2023: $8592023Revenue 2024: $108,831Expenses 2024: $66,826Net Income 2024: $42,0052024

Highlighted filing

2021

Revenue$81,927
Expenses$49,222
Net Income$32,705
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$81,927
Mission and Program Overview

Mission

Operate and maintain a community water system for low income families in an area with poor water quality

Operate and maintain a community water system for low income families in an area with poor water quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$350,016$378,164▲ $28,148
Land, Buildings, and Equipment, Net$364,042$351,786▼ $12,256
Savings and Temporary Cash Investments$120,478$178,830▲ $58,352
Cash and Non-Interest-Bearing Accounts$49,016$23,367▼ $25,649
Accounts Receivable$310$704▲ $394
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$533,846$554,687▲ $20,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,830$176,523▼ $7,307
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$183,830$176,523▼ $7,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,016$378,164▲ $28,148
Total Liabilities and Net Assets / Fund Balance$533,846$554,687▲ $20,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,786$12,256$0
Other Land Buildings$0$0$0
Land$10,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Elizabeth GauvinSecretary Treasure$6,400$6,400
Stan TroutManager$6,000$6,000

Board Members and Trustees

NameTitle
Daryl HornBoard Member
Don StruckBoard Member
Justin ConnelyBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,876
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$32,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,822
Salaries, Compensation, and Employee Benefits$12,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,400--$12,400
Occupancy$9,970--$9,970
Interest$8,143--$8,143
Other Expenses$4,309$0$0$4,309
All Other Expenses$1,805$0$0$1,805
Office Expenses$1,625--$1,625
Information Technology$1,044--$1,044
Insurance$929--$929
Fees for Services Legal$489--$489
Payments to Affiliates$112--$112
Total Functional Expenses$49,222$0$0$49,222
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
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
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

Form 990, Part VI, Section A, Line 1B

“The organization holds an annual meeting the second week of February at which time all documents can be viewed or upon request can be viewed at 686 Hwy 141, White Salmon, WA 509-493-1980”

Form 990, Part VI, Section A, Line 8B

“We have no additional committees.”

Form 990, Part VI, Section B, Line 11B

“There is no process for viewing”

Form 990, Part VI, Section C, Line 19

“The organization has an annual meeting the second week of February at which time all documents can be viewed or on request can be viewed at 686 Hwy 141, White Salmon WA 509-493-1980”

Filing and Contact Details

Filer

Filer Name
Fordyce Water Association
EIN
91-6058040
Phone
5094931980
Address
PO Box 288, Husum, WA 98623

Signing Officer

Name
Betty Gauvin
Title
Secretary Treasurer
Phone
5094931980
Signed
2022-04-15

Organization Details

Principal Officer
Stan Trout
Formed
1996
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“depreciation”

Raw XML Appendix377 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351786
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization holds an annual meeting the second week of February at which time all documents can be viewed or upon request can be viewed at 686 Hwy 141, White Salmon, WA 509-493-1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have no additional committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is no process for viewing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has an annual meeting the second week of February at which time all documents can be viewed or on request can be viewed at 686 Hwy 141, White Salmon WA 509-493-1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533846
IRS990/TotalAssetsEOYAmt0554687
IRS990/TotalAssetsGrp/BOYAmt0533846
IRS990/TotalAssetsGrp/EOYAmt0554687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049222
IRS990/TotalFunctionalExpensesGrp/TotalAmt049222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183830
IRS990/TotalLiabilitiesEOYAmt0176523
IRS990/TotalLiabilitiesGrp/BOYAmt0183830
IRS990/TotalLiabilitiesGrp/EOYAmt0176523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt049222
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt049222
IRS990/TotalProgramServiceRevenueAmt081876
IRS990/TotalReportableCompFromOrgAmt012400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0742 Hwy 141
IRS990/USAddress/CityNm0White Salmon
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098672
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Gauvin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05094931980
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORDYCE WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORD
ReturnHeader/Filer/EIN0916058040
ReturnHeader/Filer/PhoneNum05094931980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 288
ReturnHeader/Filer/USAddress/CityNm0Husum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098623
ReturnHeader/ReturnTs02022-04-19T13:02:30-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,687
Liabilities
$176,523
Net assets
$378,164
Revenue
$81,927
Expenses
$49,222
Net income
$32,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$1.53$4.33$1.09$0.67$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.56$1.61$3.95$0.70$0.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.67$1.69$3.98$0.71$0.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.55$1.77$3.78$0.82$0.49$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.34$1.84$3.50$0.60$0.40$0.20
2019Summary only. Only limited summary data is available for this year.$5.21$1.91$3.31$0.65$0.48$0.17
2018Summary only. Only limited summary data is available for this year.$5.18$1.99$3.19$0.56$0.45$0.11
2017Summary only. Only limited summary data is available for this year.$5.21$2.16$3.05$0.48$0.32$0.16
2016Summary only. Only limited summary data is available for this year.$5.18$2.10$3.08$0.50$0.36$0.14
2015Summary only. Only limited summary data is available for this year.$5.18$2.16$3.02$0.47$0.42$0.04
2014Summary only. Only limited summary data is available for this year.$5.28$2.26$3.02$0.48$0.40$0.08
2013Summary only. Only limited summary data is available for this year.$5.34$2.27$3.07$0.39$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$6.19$2.32$3.87$0.43$0.35$0.08
2011Summary only. Only limited summary data is available for this year.$5.52$2.37$3.15$0.39$0.35$0.05