Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$168,314
Up $45,229 (+37%) from 2012
Net Assets
Up$150,107
Up $27,814 (+23%) from 2012
Liabilities
Up$18,207
Up $17,415 (+2199%) from 2012
Revenue And Expenses
Revenue
Up$93,545
Up $15,779 (+20%) from 2012
Expenses
Up$65,731
Up $9,497 (+17%) from 2012
Net Income
Up$27,814
Up $6,282 (+29%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $93,545
Mission and Program Overview
Mission
To provide water to fernhill area residents
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION MET ITS ONGOING PURPOSE TO PROVIDE SAFE AND CLEAN DRINKING WATER TO THE FERNHILL COMMUNITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAX BIGBY JR | President | - | $0 | - | - |
| DANIEL GAFFNEY | Board Member | - | $0 | - | - |
| LEROY HACKETT | Secretary | - | $0 | - | - |
| STAN JOHNSON | Board Member | - | $0 | - | - |
| PAT GRAHAM | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 93-0474888
- Phone
- 5033252519
Signing Officer
- Name
- Max Bigby Jr
- Title
- President
- Signed
- 2014-04-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Rosemary Law
- Phone
- 5033255102
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $83”
Other Expenses.1002
“Office Expenses $952”
Other Expenses.1008
“Interest $1081”
Other Expenses.1009
“Depreciation $4450”
Other Expenses.1010
“Amortization $89”
Other Expenses.1012
“Insurance $3153”
Other Expenses.1
“WATER CHARGE $30543”
Other Expenses.2
“BOOKKEEPING FEES $5446”
Other Expenses.3
“REPAIRS $2531”
Other Expenses.4
“CONTRACT LABOR $1440”
Other Expenses.6
“WATER TESTING $514”
Other Expenses.7
“Computer & internet expense $300”
Other Expenses.8
“Dues & subscriptions $100”
Other Assets.1003
“Machinery and Equipment - Beginning $62380 Machinery and Equipment - Ending $121280”
Other Assets.1012
“Intangible Assets - Beginning $0 Intangible Assets - Ending $311”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $792 Accounts Payable and Accrued Expenses - Ending $581”
Total Liabilities.1
“NOTE PAYABLE - CLATSOP COMMUNITY BANK - Beginning $0 NOTE PAYABLE - CLATSOP COMMUNITY BANK - Ending $17626”
Raw XML Appendix141 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MAX BIGBY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5033252519 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 91771 JOHN DAY RIVER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ASTORIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46723 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27814 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 950 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 123085 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 168314 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93545 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 93540 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 122293 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 150107 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 150107 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MAX BIGBY JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL GAFFNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEROY HACKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STAN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAT GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 62380 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 121591 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50682 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE WATER TO FERNHILL AREA RESIDENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION MET ITS ONGOING PURPOSE TO PROVIDE SAFE AND CLEAN DRINKING WATER TO THE FERNHILL COMMUNITY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13349 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 792 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18207 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65731 |
| IRS990EZ/TotalRevenueAmt | 0 | 93545 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $1081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $4450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Amortization $89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $3153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WATER CHARGE $30543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOKKEEPING FEES $5446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS $2531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONTRACT LABOR $1440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WATER TESTING $514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COMPUTER & INTERNET EXPENSE $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES & SUBSCRIPTIONS $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $62380 Machinery and Equipment - Ending $121280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Intangible Assets - Beginning $0 Intangible Assets - Ending $311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $792 Accounts Payable and Accrued Expenses - Ending $581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | NOTE PAYABLE - CLATSOP COMMUNITY BANK - Beginning $0 NOTE PAYABLE - CLATSOP COMMUNITY BANK - Ending $17626 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAX BIGBY JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FERNHILL COMMUNITY WATER SYSTEM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FERN |
| ReturnHeader/Filer/EIN | 0 | 930474888 |
| ReturnHeader/Filer/PhoneNum | 0 | 5033252519 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 92571 FERNHILL RD |
| ReturnHeader/Filer/USAddress/City | 0 | ASTORIA |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Bussert Law & Associates LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 610 18th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Astoria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 971033507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5033255102 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rosemary Law |
| ReturnHeader/ReturnTs | 0 | 2014-04-09T20:03:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $168,314
- Liabilities
- $18,207
- Net assets
- $150,107
- Revenue
- $93,545
- Expenses
- $65,731
- Net income
- $27,814