Civic Intelligence

Knappa Water Association

990 • Fiscal year 2017 • EIN 93-0472403

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

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

7th percentile

0.00x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.02x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

2.4%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

7.4%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$1,312,611

Up $30,238 (+2.4%) from 2016

Net Assets

Up

$1,308,673

Up $29,936 (+2.3%) from 2016

Liabilities

Up

$3,938

Up $302 (+8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin67th percentile

Revenue

Up

$256,723

Up $17,761 (+7.4%) from 2016

Expenses

Up

$226,787

Up $8,069 (+3.7%) from 2016

Net Income

Up

$29,936

Up $9,692 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$1,312,611
Liabilities$3,938
Net Assets$1,308,673
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$256,723
Expenses$226,787
Net Income$29,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$256,723
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$867,146$827,706▼ $39,440
Cash and Non-Interest-Bearing Accounts$357,789$401,816▲ $44,027
Inventories for Sale or Use$32,193$58,933▲ $26,740
Accounts Receivable$23,320$22,165▼ $1,155
Prepaid Expenses and Deferred Charges$1,925$1,991▲ $66
Total Assets$1,282,373$1,312,611▲ $30,238
Liabilities
Accounts Payable and Accrued Expenses$3,636$3,938▲ $302
Total Liabilities$3,636$3,938▲ $302
Net Assets / Fund Balance
Unrestricted Net Assets$1,278,737$1,308,673▲ $29,936
Total Net Assets Fund Balance$1,278,737$1,308,673▲ $29,936
Total Liabilities and Net Assets / Fund Balance$1,282,373$1,312,611▲ $30,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$715,474$1,503,126$2,218,600
Buildings$88,241$61,129$149,370
Equipment$13,541$38,771$52,312
Land$10,450-$10,450
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,763
Investment Income
$960
Other Revenue
$0
Change in Net Assets
$29,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,723
Total Revenue per Audited Statements
$256,723
Total Revenue per Form 990
$256,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,771
Salaries, Compensation, and Employee Benefits$95,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,542$18,202-$84,744
Depreciation Depletion$54,013$1,009-$55,022
Other Expenses$17,998$1,991-$19,989
Payroll Taxes$6,128$1,676-$7,804
Fees for Services Accounting-$7,300-$7,300
Insurance-$6,761-$6,761
All Other Expenses-$4,416-$4,416
Office Expenses-$3,030-$3,030
Pension Plan Contributions$1,943$525-$2,468
Occupancy-$2,348-$2,348
Total Functional Expenses$176,356$50,431$0$226,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,787
Total Expenses per Audited Statements$226,787
Total Expenses per Form 990$226,787
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 and electronic filing.”

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
Phone
5034586461
Signed
2018-06-11
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
5

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/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.
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,611
Liabilities
$3,938
Net assets
$1,308,673
Revenue
$256,723
Expenses
$226,787
Net income
$29,936
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