Civic Intelligence

Knappa Water Association

990 • Fiscal year 2016 • EIN 93-0472403

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.02x

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

1.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-2.6%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$1,282,373

Up $19,451 (+1.5%) from 2015

Net Assets

Up

$1,278,737

Up $20,244 (+1.6%) from 2015

Liabilities

Down

$3,636

Down $793 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin61st percentile

Revenue

Down

$238,962

Down $6,288 (-2.6%) from 2015

Expenses

Down

$218,718

Down $21,467 (-8.9%) from 2015

Net Income

Up

$20,244

Up $15,179 (+300%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$1,282,373
Liabilities$3,636
Net Assets$1,278,737
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$238,962
Expenses$218,718
Net Income$20,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$238,962
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$927,238$867,146▼ $60,092
Cash and Non-Interest-Bearing Accounts$271,634$357,789▲ $86,155
Inventories for Sale or Use$33,546$32,193▼ $1,353
Accounts Receivable$28,687$23,320▼ $5,367
Prepaid Expenses and Deferred Charges$1,817$1,925▲ $108
Total Assets$1,262,922$1,282,373▲ $19,451
Liabilities
Accounts Payable and Accrued Expenses$4,429$3,636▼ $793
Total Liabilities$4,429$3,636▼ $793
Net Assets / Fund Balance
Unrestricted Net Assets$1,258,493$1,278,737▲ $20,244
Total Net Assets Fund Balance$1,258,493$1,278,737▲ $20,244
Total Liabilities and Net Assets / Fund Balance$1,262,922$1,282,373▲ $19,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$745,198$1,457,820$2,203,018
Buildings$91,799$57,571$149,370
Equipment$19,699$32,613$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
$238,314
Investment Income
$648
Other Revenue
$0
Change in Net Assets
$20,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,962
Total Revenue per Audited Statements
$238,962
Total Revenue per Form 990
$238,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,630
Salaries, Compensation, and Employee Benefits$92,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,233$16,104-$81,337
Depreciation Depletion$59,083$1,009-$60,092
Other Expenses$16,662$910-$17,572
Payroll Taxes$6,703$1,655-$8,358
Fees for Services Accounting-$7,300-$7,300
Insurance-$6,491-$6,491
Office Expenses-$3,814-$3,814
Pension Plan Contributions$1,905$488-$2,393
Occupancy-$2,355-$2,355
All Other Expenses-$2,302-$2,302
Total Functional Expenses$173,029$45,689$0$218,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,718
Total Expenses per Audited Statements$218,718
Total Expenses per Form 990$218,718
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 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
2017-05-01
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
3

Preparer

Firm
William D Cote CPA Pc
Address
PO BOX 2345, GEARHART, OR 97138
Preparer
William D Cote
Phone
5037386230
Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03636
IRS990/AccountsReceivableGrp/BOYAmt028687
IRS990/AccountsReceivableGrp/EOYAmt023320
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND MAINTAIN WATER SERVICE TO OUR MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02302
IRS990/AllOtherExpensesGrp/TotalAmt02302
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAROL BARTLETT
IRS990/BooksInCareOfDetail/PhoneNum05034586461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt092755 ALLEN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASTORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0271634
IRS990/CashNonInterestBearingGrp/EOYAmt0357789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0648
IRS990/CYOtherExpensesAmt0126630
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0238314
IRS990/CYRevenuesLessExpensesAmt020244
IRS990/CYSalariesCompEmpBnftPaidAmt092088
IRS990/CYTotalExpensesAmt0218718
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238962
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01009
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059083
IRS990/DepreciationDepletionGrp/TotalAmt060092
IRS990/Desc0DELIVERED WATER SERVICE TO 500 MEMBERS AND MAINTAINED AND UPGRADED THE WATER SYSTEM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0173029
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07300
IRS990/FeesForServicesAccountingGrp/TotalAmt07300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL OLHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN CORKILL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL AUTIO
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDOLPH PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE FLUKINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5CULLEN BANGS
IRS990/Form990PartVIISectionAGrp/PersonNm6MYRNA PATRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06491
IRS990/InsuranceGrp/TotalAmt06491
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033546
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0648
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01548004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0927238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0867146
IRS990/LandBldgEquipCostOrOtherBssAmt02415150
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0238314
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER SERVICE TO OUR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01258493
IRS990/NetAssetsOrFundBalancesEOYAmt01278737
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02355
IRS990/OccupancyGrp/TotalAmt02355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03814
IRS990/OfficeExpensesGrp/TotalAmt03814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES, WATER TESTING CHLORINE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2910
IRS990/OtherExpensesGrp/ProgramServicesAmt016475
IRS990/OtherExpensesGrp/ProgramServicesAmt16670
IRS990/OtherExpensesGrp/ProgramServicesAmt2298
IRS990/OtherExpensesGrp/ProgramServicesAmt316662
IRS990/OtherExpensesGrp/TotalAmt018567
IRS990/OtherExpensesGrp/TotalAmt16670
IRS990/OtherExpensesGrp/TotalAmt21467
IRS990/OtherExpensesGrp/TotalAmt317572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065233
IRS990/OtherSalariesAndWagesGrp/TotalAmt081337
IRS990/OtherSourcesGrossIncomeAmt0648
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01655
IRS990/PayrollTaxesGrp/ProgramServicesAmt06703
IRS990/PayrollTaxesGrp/TotalAmt08358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01905
IRS990/PensionPlanContributionsGrp/TotalAmt02393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01925
IRS990/PrincipalOfficerNm0PAUL OLHEISER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOOKUP FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER EXEMPT FUNCTION INC
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0473
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135549
IRS990/PYProgramServiceRevenueAmt0244777
IRS990/PYRevenuesLessExpensesAmt05065
IRS990/PYSalariesCompEmpBnftPaidAmt0104636
IRS990/PYTotalExpensesAmt0240185
IRS990/PYTotalRevenueAmt0245250
IRS990/ReconcilationRevenueExpnssAmt020244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238314
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149370
IRS990ScheduleD/EquipmentGrp/BookValueAmt019699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052312
IRS990ScheduleD/ExpensesSubtotalAmt0218718
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0745198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01457820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02203018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0238962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0867146
IRS990ScheduleD/TotalExpensesPerForm990Amt0218718
IRS990ScheduleD/TotalRevenuePerForm990Amt0238962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The independent auditor prepares the Form 990 and the Office Manager reviews it prior to submitting 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01262922
IRS990/TotalAssetsEOYAmt01282373
IRS990/TotalAssetsGrp/BOYAmt01262922
IRS990/TotalAssetsGrp/EOYAmt01282373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04429
IRS990/TotalLiabilitiesEOYAmt03636
IRS990/TotalLiabilitiesGrp/BOYAmt04429
IRS990/TotalLiabilitiesGrp/EOYAmt03636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01258493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01278737
IRS990/TotalProgramServiceExpensesAmt0173029
IRS990/TotalProgramServiceRevenueAmt0238314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238962
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01262922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01282373
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01258493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01278737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042884 HILLCREST LOOP
IRS990/USAddress/CityNm0ASTORIA
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL OLHEISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId098ECDD2A04E8A03DC2AB78398B846E8429CBDEEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098ECDD2A04E8A03DC2AB78398B846E8429CBDEEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.25.48.26
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:24:40
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/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D COTE
ReturnHeader/ReturnTs02017-05-01T12:57:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,373
Liabilities
$3,636
Net assets
$1,278,737
Revenue
$238,962
Expenses
$218,718
Net income
$20,244
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