Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$175,306
Up $6,992 (+4.2%) from 2013
Net Assets
Up$169,234
Up $19,127 (+13%) from 2013
Liabilities
Down$6,072
Down $12,135 (-67%) from 2013
Revenue And Expenses
Revenue
Down$84,441
Down $9,104 (-9.7%) from 2013
Expenses
Down$65,314
Down $417 (-0.6%) from 2013
Net Income
Down$19,127
Down $8,687 (-31%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 25, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $85,810
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 | - | - |
| GREG ALLEN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fernhill Community Water System
- EIN
- 93-0474888
- Phone
- 5033252519
- Address
- 92571 FERNHILL RD, ASTORIA, OR 97103
Signing Officer
- Name
- Max Bigby Jr
- Title
- President
- Signed
- 2015-03-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bussert Law & Associates LLP
- Address
- 610 18th Street, Astoria, OR 97103-3507
- Preparer
- Rosemary Law
- Phone
- 5033255102
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $200”
Other Expenses.1002
“Office Expenses $1060”
Other Expenses.1008
“Interest $670”
Other Expenses.1009
“Depreciation $5436”
Other Expenses.1010
“Amortization $133”
Other Expenses.1012
“Insurance $3327”
Other Expenses.1
“WATER CHARGE $31657”
Other Expenses.2
“BOOKKEEPING FEES $5638”
Other Expenses.3
“REPAIRS $2344”
Other Expenses.4
“WATER TESTING $585”
Other Expenses.5
“Computer & internet expense $300”
Other Expenses.6
“SUPPLIES $246”
Other Expenses.7
“CONTRACT LABOR $190”
Other Expenses.8
“Dues & subscriptions $128”
Other Assets.1003
“Machinery and Equipment - Beginning $121280 Machinery and Equipment - Ending $114474”
Other Assets.1012
“Intangible Assets - Beginning $311 Intangible Assets - Ending $178”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $581 Accounts Payable and Accrued Expenses - Ending $459”
Total Liabilities.1
“NOTE PAYABLE - CLATSOP COMMUNITY BANK - Beginning $17626 NOTE PAYABLE - CLATSOP COMMUNITY BANK - Ending $5613”
Raw XML Appendix144 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/AddressLine1Txt | 0 | 91771 JOHN DAY RIVER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASTORIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46723 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60654 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1369 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19127 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 810 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 168314 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 175306 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -569 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85810 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 85009 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 150107 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 169234 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150107 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 169234 |
| 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 | GREG ALLEN |
| 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 | 121591 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 114652 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51914 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE WATER TO FERNHILL AREA RESIDENTS |
| 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 | 12590 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18207 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6072 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65314 |
| IRS990EZ/TotalRevenueAmt | 0 | 84441 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $5436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Amortization $133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $3327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WATER CHARGE $31657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOKKEEPING FEES $5638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS $2344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WATER TESTING $585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COMPUTER & INTERNET EXPENSE $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES $246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CONTRACT LABOR $190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES & SUBSCRIPTIONS $128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $121280 Machinery and Equipment - Ending $114474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Intangible Assets - Beginning $311 Intangible Assets - Ending $178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $581 Accounts Payable and Accrued Expenses - Ending $459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | NOTE PAYABLE - CLATSOP COMMUNITY BANK - Beginning $17626 NOTE PAYABLE - CLATSOP COMMUNITY BANK - Ending $5613 |
| 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.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAX BIGBY JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FERNHILL COMMUNITY WATER SYSTEM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FERN |
| ReturnHeader/Filer/EIN | 0 | 930474888 |
| ReturnHeader/Filer/PhoneNum | 0 | 5033252519 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 92571 FERNHILL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASTORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bussert Law & Associates LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 610 18th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Astoria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 971033507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5033255102 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rosemary Law |
| ReturnHeader/ReturnTs | 0 | 2015-03-26T09:48:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $175,306
- Liabilities
- $6,072
- Net assets
- $169,234
- Revenue
- $84,441
- Expenses
- $65,314
- Net income
- $19,127