Civic Intelligence

Fernhill Community Water System

990EZ • Fiscal year 2012 • EIN 93-0474888

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

Organization ProfileN/A
92571 Fernhill Rd97103
Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

2.8%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$123,085

Up $21,301 (+21%) from 2011

Net Assets

$122,293

No earlier filing loaded for comparison.

Liabilities

Down

$792

Down $231 (-23%) from 2011

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin83rd percentile

Revenue

Up

$77,766

Up $2,117 (+2.8%) from 2011

Expenses

Down

$56,234

Down $13,808 (-20%) from 2011

Net Income

Up

$21,532

Up $15,925 (+284%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2011: $101,784Liabilities 2011: $1,0232011Assets 2012: $123,085Liabilities 2012: $792Net Assets 2012: $122,2932012Assets 2013: $168,314Liabilities 2013: $18,207Net Assets 2013: $150,1072013Assets 2014: $175,306Liabilities 2014: $6,072Net Assets 2014: $169,2342014Assets 2015: $180,705Liabilities 2015: $706Net Assets 2015: $179,9992015Assets 2016: $220,967Liabilities 2016: $47,363Net Assets 2016: $173,6042016Assets 2017: $245,270Liabilities 2017: $37,724Net Assets 2017: $207,5462017Assets 2018: $260,840Liabilities 2018: $26,488Net Assets 2018: $234,3522018Assets 2019: $275,276Liabilities 2019: $13,940Net Assets 2019: $254,1522019Assets 2020: $250,891Liabilities 2020: $1,503Net Assets 2020: $249,3882020Assets 2021: $249,067Liabilities 2021: $989Net Assets 2021: $248,0782021Assets 2022: $233,093Liabilities 2022: $1,086Net Assets 2022: $232,0072022Assets 2023: $229,834Liabilities 2023: $1,066Net Assets 2023: $228,7682023Assets 2024: $246,095Liabilities 2024: $1,027Net Assets 2024: $245,0682024Assets 2025: $245,098Liabilities 2025: $12Net Assets 2025: $245,0862025

Highlighted filing

2012

Assets$123,085
Liabilities$792
Net Assets$122,293
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $75,649Expenses 2011: $70,042Net Income 2011: $5,6072011Revenue 2012: $77,766Expenses 2012: $56,234Net Income 2012: $21,5322012Revenue 2013: $93,545Expenses 2013: $65,731Net Income 2013: $27,8142013Revenue 2014: $84,441Expenses 2014: $65,314Net Income 2014: $19,1272014Revenue 2015: $85,223Expenses 2015: $74,458Net Income 2015: $10,7652015Revenue 2016: $78,245Expenses 2016: $84,640Net Income 2016: -$6,3952016Revenue 2017: $102,626Expenses 2017: $68,684Net Income 2017: $33,9422017Revenue 2018: $98,249Expenses 2018: $71,443Net Income 2018: $26,8062018Revenue 2019: $108,777Expenses 2019: $88,977Net Income 2019: $19,8002019Revenue 2020: $89,662Expenses 2020: $101,610Net Income 2020: -$11,9482020Revenue 2021: $84,514Expenses 2021: $85,824Net Income 2021: -$1,3102021Revenue 2022: $87,264Expenses 2022: $103,335Net Income 2022: -$16,0712022Revenue 2023: $89,852Expenses 2023: $93,091Net Income 2023: -$3,2392023Revenue 2024: $97,734Expenses 2024: $81,434Net Income 2024: $16,3002024Revenue 2025: $97,022Expenses 2025: $97,004Net Income 2025: $182025

Highlighted filing

2012

Revenue$77,766
Expenses$56,234
Net Income$21,532
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide water to fernhill area residents

Filing and Contact Details

Filer

EIN
93-0474888
Raw XML Appendix140 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
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IRS990EZ/CashSavingsAndInvestments/BOY038551
IRS990EZ/CashSavingsAndInvestments/EOY060705
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021532
IRS990EZ/FeesAndOthPymtToIndContractors01585
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts077766
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues077747
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100761
IRS990EZ/NetAssetsOrFundBalancesBOY0100761
IRS990EZ/NetAssetsOrFundBalances/EOY0122293
IRS990EZ/NetAssetsOrFundBalancesEOY0122293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation49876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEROY HACKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIEL GAFFNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4C ALBERT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MAX BIGBY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4METER READER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY063233
IRS990EZ/OtherAssetsTotal/EOY062380
IRS990EZ/OtherExpensesTotal041192
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE WATER TO FERNHILL AREA RESIDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION MET ITS ONGOING PURPOSE TO PROVIDE SAFE AND CLEAN DRINKING WATER TO THE FERNHILL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013457
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01023
IRS990EZ/SumOfTotalLiabilities/EOY0792
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1091771 JOHN DAY RIVER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASTORIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097103
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAX BIGBY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05033252519
IRS990EZ/TotalAssets/BOY0101784
IRS990EZ/TotalAssets/EOY0123085
IRS990EZ/TotalExpenses056234
IRS990EZ/TotalRevenue077766
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1023 Accounts Payable and Accrued Expenses - Ending $792
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $63233 Machinery and Equipment - Ending $62380
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES AND LICENSES $50
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS $487
IRS990ScheduleO/GeneralExplanation/Explanation4WATER TESTING $620
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACT LABOR $2539
IRS990ScheduleO/GeneralExplanation/Explanation6WATER CHARGE $30368
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2969
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $2719
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $1440
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0930474888
ReturnHeader/Filer/Name/BusinessNameLine10FERNHILL COMMUNITY WATER SYSTEM
ReturnHeader/Filer/NameControl0FERN
ReturnHeader/Filer/Phone05033252519
ReturnHeader/Filer/USAddress/AddressLine1092571 FERNHILL RD
ReturnHeader/Filer/USAddress/City0ASTORIA
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-26
ReturnHeader/Officer/Name0MAX BIGBY JR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bussert Law & Associates LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10610 18th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Astoria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0971033507
ReturnHeader/Preparer/Name0Rosemary Law
ReturnHeader/Preparer/Phone05033255102
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-26T16:56:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,085
Liabilities
$792
Net assets
$122,293
Revenue
$77,766
Expenses
$56,234
Net income
$21,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.97$0.97$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.98$0.81$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.90$0.93$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.87$1.03$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.85$0.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$0.90$1.02$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.14$2.54$1.09$0.89$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.26$2.34$0.98$0.71$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.38$2.08$1.03$0.69$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.47$1.74$0.78$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.85$0.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$0.84$0.65$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.18$1.50$0.94$0.66$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.78$0.56$0.22
2011Summary only. Only limited summary data is available for this year.$1.02$0.01$0.76$0.70$0.06