Civic Intelligence

Burnside Water Association

990EZ • Fiscal year 2023 • EIN 93-0470495

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 20, 2023

PO Box 625Astoria, OR 97103

(503) 458-5525

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

48%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$4,950

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$115,578

Up $32,130 (+39%) from 2022

Net Assets

Up

$115,578

Up $32,130 (+39%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$66,678

Up $12,601 (+23%) from 2022

Expenses

Down

$34,548

Down $45,037 (-57%) from 2022

Net Income

Up

$32,130

Up $57,638 (+226%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $67,030Liabilities 2012: $02012Assets 2013: $34,823Liabilities 2013: $02013Assets 2014: $45,419Liabilities 2014: $02014Assets 2015: $43,297Liabilities 2015: $02015Assets 2016: $70,483Liabilities 2016: $02016Assets 2017: $97,518Liabilities 2017: $02017Assets 2018: $108,903Liabilities 2018: $02018Assets 2019: $122,647Liabilities 2019: $02019Assets 2020: $78,661Liabilities 2020: $02020Assets 2021: $108,956Liabilities 2021: $02021Assets 2022: $83,448Liabilities 2022: $0Net Assets 2022: $83,4482022Assets 2023: $115,578Liabilities 2023: $0Net Assets 2023: $115,5782023Assets 2024: $72,800Liabilities 2024: $0Net Assets 2024: $72,8002024Assets 2025: $92,985Liabilities 2025: $0Net Assets 2025: $92,9852025

Highlighted filing

2023

Assets$115,578
Liabilities$0
Net Assets$115,578

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $34,911Expenses 2012: $19,592Net Income 2012: $15,3192012Revenue 2013: $27,478Expenses 2013: $24,805Net Income 2013: $2,6732013Revenue 2014: $47,266Expenses 2014: $30,802Net Income 2014: $16,4642014Revenue 2015: $36,874Expenses 2015: $22,363Net Income 2015: $14,5112015Revenue 2016: $42,102Expenses 2016: $26,460Net Income 2016: $15,6422016Revenue 2017: $43,860Expenses 2017: $28,517Net Income 2017: $15,3432017Revenue 2018: $50,783Expenses 2018: $50,741Net Income 2018: $422018Revenue 2019: $50,943Expenses 2019: $49,186Net Income 2019: $1,7572019Revenue 2020: $54,258Expenses 2020: $98,244Net Income 2020: -$43,9862020Revenue 2021: $61,522Expenses 2021: $31,227Net Income 2021: $30,2952021Revenue 2022: $54,077Expenses 2022: $79,585Net Income 2022: -$25,5082022Revenue 2023: $66,678Expenses 2023: $34,548Net Income 2023: $32,1302023Revenue 2024: $64,040Expenses 2024: $106,818Net Income 2024: -$42,7782024Revenue 2025: $80,897Expenses 2025: $58,939Net Income 2025: $21,9582025

Highlighted filing

2023

Revenue$66,678
Expenses$34,548
Net Income$32,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$103,929
Mission and Program Overview

Mission

To provide safe water to our small community through a distribution system

Program Services

DescriptionGrantsExpenses
to Provide safe water for our small Community through a distribution system.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard AndersonDirect Responsible Person In Charge (Drc)PT$4,950-$4,950
Kurt KrusickPresident-$2,762-$2,762
Nicole FordSecretary-$1,956-$1,956
Midori LarsonTreasurer-$1,956-$1,956
Katie DanenVice President-$0--
Melissa ReidDirector-$0--
Filing and Contact Details

Filer

Filer Name
Burnside Water Association
EIN
93-0470495
Phone
5034585525
Address
PO Box 625, Astoria, OR 97103

Signing Officer

Name
Midori Larson
Title
Treasurer
Phone
5034585525
Signed
2023-10-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Operations fees;288|Insurance;3268|Manual Updates;660|milage;2542|DuesTransition Training;900|Visual Documentation;599|Penalties and fees;-18|Dues;132^Total;8371^

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Midori Larson
IRS990EZ/BooksInCareOfDetail/PhoneNum05034585525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039655 Burnside Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Astoria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt037251
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt032130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019060
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115578
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt051734
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103929
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014934
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115578
IRS990EZ/OccupancyRentUtltsAndMaintAmt05220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kurt Krusick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Danen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Midori Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Direct responsible person in charge (DRC)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08371
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide safe water to our small community through a distribution system
IRS990EZ/PrintingPublicationsPostageAmt01897
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to Provide safe water for our small Community through a distribution system.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt088985
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034548
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066678
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Operations fees;288|Insurance;3268|Manual Updates;660|milage;2542|DuesTransition Training;900|Visual Documentation;599|Penalties and fees;-18|Dues;132^Total;8371^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Midori Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05034585525
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURNSIDE WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0930470495
ReturnHeader/Filer/PhoneNum05034585525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 625
ReturnHeader/Filer/USAddress/CityNm0Astoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-20T12:34:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.81$0.59$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.64$1.07$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.67$0.35$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.54$0.80$0.26
2021Summary only. Only limited summary data is available for this year.$1.09$0.00$0.62$0.31$0.30
2020Summary only. Only limited summary data is available for this year.$0.79$0.00$0.54$0.98$0.44
2019Summary only. Only limited summary data is available for this year.$1.23$0.00$0.51$0.49$0.02
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$0.51$0.51$0.00
2017Summary only. Only limited summary data is available for this year.$0.98$0.00$0.44$0.29$0.15
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.42$0.26$0.16
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.37$0.22$0.15
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.47$0.31$0.16
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.27$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.35$0.20$0.15