Civic Intelligence

Knappa Water Association

990 • Fiscal year 2020 • EIN 93-0472403

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.5%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,301,660

Up $4,008 (+0.3%) from 2019

Net Assets

Up

$1,292,919

Up $1,127 (+0.1%) from 2019

Liabilities

Up

$8,741

Up $2,881 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin35th percentile

Revenue

Up

$273,190

Up $23,700 (+9.5%) from 2019

Expenses

Up

$272,063

Up $10,156 (+3.9%) from 2019

Net Income

Up

$1,127

Up $13,544 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$1,301,660
Liabilities$8,741
Net Assets$1,292,919
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$273,190
Expenses$272,063
Net Income$1,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.1
Gross Receipts
$273,190
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$779,793$783,419▲ $3,626
Savings and Temporary Cash Investments$434,641$421,189▼ $13,452
Inventories for Sale or Use$40,964$39,059▼ $1,905
Accounts Receivable$23,893$28,177▲ $4,284
Cash and Non-Interest-Bearing Accounts$16,393$27,791▲ $11,398
Prepaid Expenses and Deferred Charges$1,968$2,025▲ $57
Total Assets$1,297,652$1,301,660▲ $4,008
Liabilities
Accounts Payable and Accrued Expenses$5,860$8,741▲ $2,881
Total Liabilities$5,860$8,741▲ $2,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,291,792$1,292,919▲ $1,127
Total Net Assets Fund Balance$1,291,792$1,292,919▲ $1,127
Total Liabilities and Net Assets / Fund Balance$1,297,652$1,301,660▲ $4,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$686,736$1,641,203$2,327,939
Buildings$77,619$71,751$149,370
Equipment$8,614$38,336$46,950
Land$10,450-$10,450
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Cullen BangsPresident
Randolph PedersenVice President
Bryan CorkillDirector
Devon WeaverDirector
Michael AutioDirector
Mike FlukingerDirector
Sam PatrickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,648
Investment Income
$1,542
Other Revenue
$0
Change in Net Assets
$1,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,259
Salaries, Compensation, and Employee Benefits$132,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,750$19,696-$117,446
Depreciation Depletion$50,811$1,009-$51,820
Other Expenses$18,776$4,765-$23,541
Payroll Taxes$10,232$1,748-$11,980
Fees for Services Accounting-$7,500-$7,500
Insurance-$6,886-$6,886
Office Expenses-$3,883-$3,883
All Other Expenses-$3,671-$3,671
Pension Plan Contributions$2,754$624-$3,378
Total Functional Expenses$218,716$53,347$0$272,063
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 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
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 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
Cullen Bangs
Title
Board President
Signed
2021-06-16
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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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272063
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt08741
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IRS990/TotalProgramServiceRevenueAmt0271648
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01301660
IRS990/TravelGrp/TotalAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CULLEN BANGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNAPPA WATER ASSOCIATION
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ReturnHeader/Filer/PhoneNum05034586461
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ReturnHeader/PreparerPersonGrp/PhoneNum05037386230
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D COTE
ReturnHeader/ReturnTs02021-06-16T08:35:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CULLEN
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,660
Liabilities
$8,741
Net assets
$1,292,919
Revenue
$273,190
Expenses
$272,063
Net income
$1,127
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