Civic Intelligence

Knappa Water Association

990 • Fiscal year 2015 • EIN 93-0472403

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileN/A

View Organization Page

92755 Allen RoadAstoria, OR 97103-8603

(503) 458-6461

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

0.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-4.2%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$1,262,922

Up $811 (+0.1%) from 2014

Net Assets

Up

$1,258,493

Up $5,065 (+0.4%) from 2014

Liabilities

Down

$4,429

Down $4,254 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin46th percentile

Revenue

Down

$245,250

Down $10,808 (-4.2%) from 2014

Expenses

Down

$240,185

Down $55,767 (-19%) from 2014

Net Income

Up

$5,065

Up $44,959 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2015

Assets$1,262,922
Liabilities$4,429
Net Assets$1,258,493
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$245,250
Expenses$240,185
Net Income$5,065
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$245,250
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$989,168$927,238▼ $61,930
Cash and Non-Interest-Bearing Accounts$208,980$271,634▲ $62,654
Inventories for Sale or Use$33,760$33,546▼ $214
Accounts Receivable$28,422$28,687▲ $265
Prepaid Expenses and Deferred Charges$1,781$1,817▲ $36
Total Assets$1,262,111$1,262,922▲ $811
Liabilities
Accounts Payable and Accrued Expenses$8,683$4,429▼ $4,254
Total Liabilities$8,683$4,429▼ $4,254
Net Assets / Fund Balance
Unrestricted Net Assets$1,253,428$1,258,493▲ $5,065
Total Net Assets Fund Balance$1,253,428$1,258,493▲ $5,065
Total Liabilities and Net Assets / Fund Balance$1,262,111$1,262,922▲ $811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$795,574$1,407,444$2,203,018
Buildings$95,357$54,013$149,370
Equipment$25,857$26,455$52,312
Land$10,450-$10,450
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Paul OlheiserPresident
Bryan CorkillVice President
Cullen BangsDirector
Michael AutioDirector
Mike FlukingerDirector
Myrna PatrickDirector
Randolph PedersenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,777
Investment Income
$473
Other Revenue
$0
Change in Net Assets
$5,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,250
Total Revenue per Audited Statements
$245,250
Total Revenue per Form 990
$245,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,549
Salaries, Compensation, and Employee Benefits$104,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,066$17,200-$92,266
Depreciation Depletion$60,921$1,009-$61,930
Other Expenses$15,676$1,427-$17,103
Payroll Taxes$8,009$1,835-$9,844
Fees for Services Accounting-$6,700-$6,700
Insurance-$6,193-$6,193
All Other Expenses-$3,406-$3,406
Office Expenses-$2,966-$2,966
Other Employee Benefits$2,013$513-$2,526
Occupancy-$2,168-$2,168
Fees for Services Other$1,040--$1,040
Total Functional Expenses$189,109$51,076$0$240,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,185
Total Expenses per Audited Statements$240,185
Total Expenses per Form 990$240,185
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“The independent auditor prepares the Form 990 and the Office Manager reviews it prior to submitting it to the Board President for signature.”

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

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

Filing and Contact Details

Filer

Filer Name
Knappa Water Association
EIN
93-0472403
Phone
5034586461
Address
92755 ALLEN ROAD, ASTORIA, OR 97103-8603

Signing Officer

Name
Paul Olheiser
Title
Board President
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Olheiser
Formed
1966
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
4

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The independent auditor prepares the Form 990 and the Office Manager reviews it prior to submitting it to the Board President for signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Director is required to disclose any conflicts of interest over any matter being considered at a meeting and this member is recused from voting on the matter.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01262111
IRS990/TotalAssetsEOYAmt01262922
IRS990/TotalAssetsGrp/BOYAmt01262111
IRS990/TotalAssetsGrp/EOYAmt01262922
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08683
IRS990/TotalLiabilitiesEOYAmt04429
IRS990/TotalLiabilitiesGrp/BOYAmt08683
IRS990/TotalLiabilitiesGrp/EOYAmt04429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01253428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01258493
IRS990/TotalProgramServiceExpensesAmt0189109
IRS990/TotalProgramServiceRevenueAmt0244777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01262111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01262922
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01253428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01258493
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042884 HILLCREST LOOP
IRS990/USAddress/CityNm0ASTORIA
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL OLHEISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNAPPA WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KNAP
ReturnHeader/Filer/EIN0930472403
ReturnHeader/Filer/PhoneNum05034586461
ReturnHeader/Filer/USAddress/AddressLine1Txt092755 ALLEN ROAD
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0971038603
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/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D COTE
ReturnHeader/ReturnTs02016-06-14T08:30:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,922
Liabilities
$4,429
Net assets
$1,258,493
Revenue
$245,250
Expenses
$240,185
Net income
$5,065
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)12 • $1M-$5M nonprofits