Civic Intelligence

Glenmorrie Cooperative Assn

EIN 93-0175255 • 501(c)12 • Lake Oswego, OR

Profile

Supply Water

PO Box 327Lake Oswego, OR 97034
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 2025

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$23,520

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

9th percentile

-70%

Faster asset growth than 9% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$75,133

Down $177,562 (-70%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$75,133

Down $177,568 (-70%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin7th percentile

Revenue

Up

$101,554

Up $25,129 (+33%) from 2024

Expenses

Up

$165,903

Up $6,993 (+4.4%) from 2024

Net Income

Up

-$64,349

Up $18,136 (+22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $336,412Liabilities 2012: $02012Assets 2013: $337,571Liabilities 2013: $02013Assets 2014: $342,970Liabilities 2014: $02014Assets 2015: $353,886Liabilities 2015: $02015Assets 2016: $352,892Liabilities 2016: $02016Assets 2017: $354,583Liabilities 2017: $02017Assets 2018: $367,937Liabilities 2018: $02018Assets 2019: $383,042Liabilities 2019: $02019Assets 2020: $382,176Liabilities 2020: $02020Assets 2021: $356,515Liabilities 2021: $02021Assets 2022: $224,421Liabilities 2022: $0Net Assets 2022: $213,0502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$13,4472023Assets 2024: $252,695Liabilities 2024: $0Net Assets 2024: $252,7012024Assets 2025: $75,133Liabilities 2025: $0Net Assets 2025: $75,1332025

Highlighted filing

2025

Assets$75,133
Liabilities$0
Net Assets$75,133
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2012: $37,601Expenses 2012: $41,302Net Income 2012: -$3,7012012Revenue 2013: $53,805Expenses 2013: $42,646Net Income 2013: $11,1592013Revenue 2014: $57,500Expenses 2014: $52,100Net Income 2014: $5,4002014Revenue 2015: $55,913Expenses 2015: $44,996Net Income 2015: $10,9172015Revenue 2016: $52,371Expenses 2016: $53,366Net Income 2016: -$9952016Revenue 2017: $52,458Expenses 2017: $50,767Net Income 2017: $1,6912017Revenue 2018: $59,124Expenses 2018: $45,769Net Income 2018: $13,3552018Revenue 2019: $65,956Expenses 2019: $50,850Net Income 2019: $15,1062019Revenue 2020: $55,780Expenses 2020: $56,647Net Income 2020: -$8672020Revenue 2021: $49,618Expenses 2021: $75,278Net Income 2021: -$25,6602021Revenue 2022: $62,348Expenses 2022: $73,719Net Income 2022: -$11,3712022Revenue 2023: $69,022Expenses 2023: $82,469Net Income 2023: -$13,4472023Revenue 2024: $76,425Expenses 2024: $158,910Net Income 2024: -$82,4852024Revenue 2025: $101,554Expenses 2025: $165,903Net Income 2025: -$64,3492025

Highlighted filing

2025

Revenue$101,554
Expenses$165,903
Net Income-$64,349
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,133
Liabilities
$0
Net assets
$75,133
Revenue
$101,554
Expenses
$165,903
Net income
-$64,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.02$1.66$0.64
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.76$1.59$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.69$0.82$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.13$0.62$0.74$0.11
2021Summary only. Only limited summary data is available for this year.$3.57$0.00$0.50$0.75$0.26
2020Summary only. Only limited summary data is available for this year.$3.82$0.00$0.56$0.57$0.01
2019Summary only. Only limited summary data is available for this year.$3.83$0.00$0.66$0.51$0.15
2018Summary only. Only limited summary data is available for this year.$3.68$0.00$0.59$0.46$0.13
2017Summary only. Only limited summary data is available for this year.$3.55$0.00$0.52$0.51$0.02
2016Summary only. Only limited summary data is available for this year.$3.53$0.00$0.52$0.53$0.01
2015Summary only. Only limited summary data is available for this year.$3.54$0.00$0.56$0.45$0.11
2014Summary only. Only limited summary data is available for this year.$3.43$0.00$0.58$0.52$0.05
2013Summary only. Only limited summary data is available for this year.$3.38$0.00$0.54$0.43$0.11
2012Summary only. Only limited summary data is available for this year.$3.36$0.00$0.38$0.41$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$101,554
Mission and Program Overview

Mission

cooperative water system

Water Cooperative

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce K ReidWater ManagerPT$23,520-$23,520
George KovalPresident-$0--
Filing and Contact Details

Filer

Filer Name
Glenmorrie Co-operative Assn
EIN
93-0175255
Phone
5034625027
Address
PO BOX 327, LAKE OSWEGO, OR 97034

Signing Officer

Name
George Koval
Title
President
Phone
5037205776
Signed
2025-07-29
Supplemental Narrative

Additional Explanations

Schedule O:

“Water Testing, Water Purchase, Insurance, Backflow Testing, Memberships, Depreciation, Billing Software, Locating Services”

Raw XML Appendix108 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sara Hammonds
IRS990EZ/BooksInCareOfDetail/PhoneNum05033510252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02088 Lili
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Oswego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0252701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028020
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075133
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101554
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02274
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0252701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075133
IRS990EZ/OccupancyRentUtltsAndMaintAmt013956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce K Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Koval
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Water Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0122957
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Water Cooperative
IRS990EZ/PrintingPublicationsPostageAmt0970
IRS990EZ/ProgramServiceRevenueAmt099280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165903
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Water Testing, Water Purchase, Insurance, Backflow Testing, Memberships, Depreciation, Billing Software, Locating Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George Koval
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05037205776
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENMORRIE CO-OPERATIVE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0930175255
ReturnHeader/Filer/PhoneNum05034625027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 327
ReturnHeader/Filer/USAddress/CityNm0LAKE OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-07-29T22:00:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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