Civic Intelligence

Knappa Water Association

EIN 93-0472403 • 501(c)12 • Astoria, OR

View Organization Page

Profile

To provide and maintain water service to our members

92755 Allen RdAstoria, OR 97103

n/A

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-20%

Faster revenue growth than 7% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,293,890

Down $199 (-0.0%) from 2023

Liabilities

Up

$21,393

Up $10,739 (+101%) from 2023

Net Assets

Down

$1,272,497

Down $10,938 (-0.9%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin27th percentile

Revenue

Down

$317,151

Down $77,144 (-20%) from 2023

Expenses

Down

$328,089

Down $22,239 (-6.3%) from 2023

Net Income

Down

-$10,938

Down $54,905 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,236,933Liabilities 2011: $4,607Net Assets 2011: $1,232,3262011Assets 2012: $1,285,200Liabilities 2012: $40,953Net Assets 2012: $1,244,2472012Assets 2013: $1,298,303Liabilities 2013: $4,981Net Assets 2013: $1,293,3222013Assets 2014: $1,262,111Liabilities 2014: $8,683Net Assets 2014: $1,253,4282014Assets 2015: $1,262,922Liabilities 2015: $4,429Net Assets 2015: $1,258,4932015Assets 2016: $1,282,373Liabilities 2016: $3,636Net Assets 2016: $1,278,7372016Assets 2017: $1,312,611Liabilities 2017: $3,938Net Assets 2017: $1,308,6732017Assets 2018: $1,312,297Liabilities 2018: $8,088Net Assets 2018: $1,304,2092018Assets 2019: $1,297,652Liabilities 2019: $5,860Net Assets 2019: $1,291,7922019Assets 2020: $1,301,660Liabilities 2020: $8,741Net Assets 2020: $1,292,9192020Assets 2021: $1,316,755Liabilities 2021: $20,184Net Assets 2021: $1,296,5712021Assets 2022: $1,253,513Liabilities 2022: $14,045Net Assets 2022: $1,239,4682022Assets 2023: $1,294,089Liabilities 2023: $10,654Net Assets 2023: $1,283,4352023Assets 2024: $1,293,890Liabilities 2024: $21,393Net Assets 2024: $1,272,4972024

Highlighted filing

2024

Assets$1,293,890
Liabilities$21,393
Net Assets$1,272,497
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KRevenue 2011: $228,990Expenses 2011: $234,147Net Income 2011: -$5,1572011Expenses 2012: $224,3282012Revenue 2013: $260,976Expenses 2013: $211,901Net Income 2013: $49,0752013Revenue 2014: $256,058Expenses 2014: $295,952Net Income 2014: -$39,8942014Revenue 2015: $245,250Expenses 2015: $240,185Net Income 2015: $5,0652015Revenue 2016: $238,962Expenses 2016: $218,718Net Income 2016: $20,2442016Revenue 2017: $256,723Expenses 2017: $226,787Net Income 2017: $29,9362017Revenue 2018: $247,426Expenses 2018: $251,890Net Income 2018: -$4,4642018Revenue 2019: $249,490Expenses 2019: $261,907Net Income 2019: -$12,4172019Revenue 2020: $273,190Expenses 2020: $272,063Net Income 2020: $1,1272020Revenue 2021: $323,326Expenses 2021: $319,674Net Income 2021: $3,6522021Revenue 2022: $305,775Expenses 2022: $337,276Net Income 2022: -$31,5012022Revenue 2023: $394,295Expenses 2023: $350,328Net Income 2023: $43,9672023Revenue 2024: $317,151Expenses 2024: $328,089Net Income 2024: -$10,9382024

Highlighted filing

2024

Revenue$317,151
Expenses$328,089
Net Income-$10,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,890
Liabilities
$21,393
Net assets
$1,272,497
Revenue
$317,151
Expenses
$328,089
Net income
-$10,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.32$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.39$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.31$0.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.27$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.25$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.26$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.25$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.26$0.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.26$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.24$0.22
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.23$0.23$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$317,151
Mission and Program Overview

Mission

To provide water service to our members.

To provide and maintain water service to our members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,287$883,465▲ $112,178
Investments in Publicly Traded Securities$201,675$220,459▲ $18,784
Savings and Temporary Cash Investments$210,676$77,269▼ $133,407
Inventories for Sale or Use$53,175$62,594▲ $9,419
Accounts Receivable$35,653$46,032▲ $10,379
Cash and Non-Interest-Bearing Accounts$18,456$0▼ $18,456
Prepaid Expenses and Deferred Charges$3,167$4,071▲ $904
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-
Intangible Assets-$0-
Total Assets$1,294,089$1,293,890▼ $199
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,654$11,005▲ $351
Deferred Revenue-$10,388-
Total Liabilities$10,654$21,393▲ $10,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,283,435$1,272,497▼ $10,938
Total Net Assets Fund Balance$1,283,435$1,272,497▼ $10,938
Total Liabilities and Net Assets / Fund Balance$1,294,089$1,293,890▼ $199

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$613,464$1,844,971$2,458,435
Other Land Buildings$191,372-$191,372
Buildings$63,877$85,493$149,370
Equipment$4,302$42,648$46,950
Land$10,450-$10,450
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cullen BangsPresident
Randolph PeersenVice President
Albert KendeDirector
Bryan CorkillDirector
David SchaellingDirector
James DavisDirector
Michael AutioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,731
Investment Income
$24,420
Other Revenue
$0
Change in Net Assets
$-10,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,250
Salaries, Compensation, and Employee Benefits$163,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,879$26,926-$144,805
Depreciation Depletion$55,475$1,046-$56,521
Fees for Services Other$14,578$1,485-$16,063
Payroll Taxes$12,578$2,631-$15,209
Insurance-$13,055-$13,055
All Other Expenses$5,404$5,440-$10,844
Fees for Services Accounting-$4,700-$4,700
Other Expenses$1,946$1,959-$3,905
Pension Plan Contributions$3,028$797-$3,825
Office Expenses-$2,919-$2,919
Total Functional Expenses$256,090$71,999$0$328,089
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Each Director is required to disclose any conflict of interest over any matter being considered at a meeting and this member is recused from voting on the matter.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Knappa Water Association
EIN
93-0472403
Phone
5034586461
Address
92755 ALLEN RD, ASTORIA, OR 97103

Signing Officer

Name
Cullen Bangs
Title
President
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
William D Cote CPA Pc
Address
PO BOX 2345, GEARHART, OR 97138
Preparer
William D Cote
Phone
5037386230
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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144805
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02631
IRS990/PayrollTaxesGrp/ProgramServicesAmt012578
IRS990/PayrollTaxesGrp/TotalAmt015209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03028
IRS990/PensionPlanContributionsGrp/TotalAmt03825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04071
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOOKUP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER EXEMPT FUNCTION INC
IRS990/ProgramServiceRevenueGrp/Desc3WATER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2291232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2291232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt029885
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185848
IRS990/PYProgramServiceRevenueAmt0364410
IRS990/PYRevenuesLessExpensesAmt043967
IRS990/PYSalariesCompEmpBnftPaidAmt0164480
IRS990/PYTotalExpensesAmt0350328
IRS990/PYTotalRevenueAmt0394295
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149370
IRS990ScheduleD/EquipmentGrp/BookValueAmt04302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046950
IRS990ScheduleD/LandGrp/BookValueAmt010450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0613464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01844971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02458435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Director is required to disclose any conflict of interest over any matter being considered at a meeting and this member is recused from voting on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01294089
IRS990/TotalAssetsEOYAmt01293890
IRS990/TotalAssetsGrp/BOYAmt01294089
IRS990/TotalAssetsGrp/EOYAmt01293890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010654
IRS990/TotalLiabilitiesEOYAmt021393
IRS990/TotalLiabilitiesGrp/BOYAmt010654
IRS990/TotalLiabilitiesGrp/EOYAmt021393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01283435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01272497
IRS990/TotalProgramServiceExpensesAmt0256090
IRS990/TotalProgramServiceRevenueAmt0292731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01294089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01293890
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt092755 ALLEN RD
IRS990/USAddress/CityNm0ASTORIA
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CULLEN BANGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNAPPA WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KNAP
ReturnHeader/Filer/EIN0930472403
ReturnHeader/Filer/PhoneNum05034586461
ReturnHeader/Filer/USAddress/AddressLine1Txt092755 ALLEN RD
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562377259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D COTE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEARHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097138
ReturnHeader/PreparerPersonGrp/PhoneNum05037386230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D COTE
ReturnHeader/ReturnTs02025-08-12T12:18:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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