Civic Intelligence

Glenmorrie Co-Operative Assn

990EZ • Fiscal year 2022 • EIN 93-0175255

May 01, 2021 to Apr 30, 2022 • Filed on Oct 27, 2022

Organization Profile
PO Box 327Lake Oswego, OR 97034

(503) 462-5027

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

26%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$224,421

Down $132,094 (-37%) from 2021

Net Assets

$224,421

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Up

$62,348

Up $12,730 (+26%) from 2021

Expenses

Down

$73,719

Down $1,559 (-2.1%) from 2021

Net Income

Up

-$11,371

Up $14,289 (+56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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: $224,4212022Assets 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

2022

Assets$224,421
Liabilities$0
Net Assets$224,421
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$62,348
Expenses$73,719
Net Income-$11,371
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$62,348
Mission and Program Overview

Mission

cooperative water system

Program Services

DescriptionGrantsExpenses
Water Sales--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES THOMASPresident-$0--
Filing and Contact Details

Filer

Filer Name
Glenmorrie Cooperative Assn
EIN
93-0175255
In Care Of
% James K Thomas
Phone
5034625027
Address
PO Box 327, Lake Oswego, OR 97034

Signing Officer

Name
James K Thomas
Title
President
Phone
5037842675
Signed
2022-10-27
Discuss with paid preparer
Yes

Preparer

Firm
J Dirksen Inc
Address
9131 SW HILL ST, TIGARD, OR 97223
Preparer
J Dirksen
Phone
5033107066
Supplemental Narrative

Additional Explanations

Part I Line 16

“Depreciation, depletion, and amortization $9000.00”

Part I Line 16

“Insurance $5140.00”

Part I Line 13

“Alarm $837.00”

Part I Line 13

“Power $9924.00”

Part I Line 13

“Water Samples $909.00”

Part I Line 13

“Water Purchase $3320.00”

Part I Line 13

“Corp Tax $200.00”

Part I Line 13

“Backflow Testing $1000.00”

Part I Line 13

“Distribution M/R $1774.00”

Part I Line 13

“Pumping Wells M/R $4928.00”

Part I Line 13

“Buildings M/R $2520.00”

Raw XML Appendix123 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE K REID
IRS990EZ/BooksInCareOfDetail/PhoneNum05033176176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010245 SW 102nd Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tualatin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056065
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224421
IRS990EZ/GainOrLossFromSaleOfAssetsAmt062315
IRS990EZ/GrossReceiptsAmt062348
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt0224421
IRS990EZ/LandAndBuildingsGrp/EOYAmt0224421
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014140
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0cooperative water system
IRS990EZ/PrintingPublicationsPostageAmt03514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water Sales
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt062315
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073719
IRS990EZ/TotalRevenueAmt062348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation, depletion, and amortization $9000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5140.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Alarm $837.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Power $9924.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Water Samples $909.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Water Purchase $3320.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Corp Tax $200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Backflow Testing $1000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Distribution M/R $1774.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pumping Wells M/R $4928.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Buildings M/R $2520.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 13
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES K THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05037842675
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glenmorrie Cooperative Assn
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0930175255
ReturnHeader/Filer/InCareOfNm0% James K Thomas
ReturnHeader/Filer/PhoneNum05034625027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 327
ReturnHeader/Filer/USAddress/CityNm0Lake Oswego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721544888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J DIRKSEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09131 SW HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05033107066
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DIRKSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-27T09:31:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,421
Liabilities
$0
Net assets
$224,421
Revenue
$62,348
Expenses
$73,719
Net income
-$11,371
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$2.24$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