Civic Intelligence

Fernhill Community Water System

990EZ • Fiscal year 2022 • EIN 93-0474888

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 07, 2023

Organization ProfileN/A
PO Box 744Astoria, OR 97103

(503) 325-8660

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$11,449

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-6.4%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$233,093

Down $15,974 (-6.4%) from 2021

Net Assets

Down

$232,007

Down $16,071 (-6.5%) from 2021

Liabilities

Up

$1,086

Up $97 (+9.8%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin19th percentile

Revenue

Up

$87,264

Up $2,750 (+3.3%) from 2021

Expenses

Up

$103,335

Up $17,511 (+20%) from 2021

Net Income

Down

-$16,071

Down $14,761 (-1127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$233,093
Liabilities$1,086
Net Assets$232,007
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$87,264
Expenses$103,335
Net Income-$16,071
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v4.1
Gross Receipts
$87,264
Mission and Program Overview

Mission

To provide water to fernhill area residents

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MET ITS ONGOING PURPOSE TO PROVIDE SAFE AND CLEAN DRINKING WATER TO THE FERNHILL COMMUNITY--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CROUTERChairman-$11,449-$11,449
AL CASSENSBoard Member-$0--
DARCY CARRBoard Member-$0--
JOHN WEBBBoard Member-$0--
RICHARD NORTHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fernhill Community Water System
EIN
93-0474888
Phone
5033258660
Address
PO BOX 744, ASTORIA, OR 97103

Signing Officer

Name
John Webb
Title
Board Member
Signed
2023-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Bussert Law & Associates LLP
Address
610 18th Street, Astoria, OR 97103
Preparer
Rosemary Law
Phone
5033255102
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $940”

Other Expenses.1003

“Information Technology $375”

Other Expenses.1009

“Depreciation $9570”

Other Expenses.1012

“Insurance $4030”

Other Expenses.1

“WATER CHARGE $51105”

Other Expenses.2

“REPAIRS $13952”

Other Expenses.3

“BOOKKEEPING FEES $5954”

Other Expenses.4

“Legal & professional fees $837”

Other Expenses.5

“WATER TESTING $703”

Other Expenses.6

“Dues & subscriptions $488”

Other Expenses.7

“BANK FEES $9”

Other Assets.1003

“Machinery and Equipment - Beginning $163441 Machinery and Equipment - Ending $153871”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $989 Accounts Payable and Accrued Expenses - Ending $1086”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASTORIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0163441
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0153871
IRS990EZ/OtherExpensesTotalAmt087963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER TO FERNHILL AREA RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MET ITS ONGOING PURPOSE TO PROVIDE SAFE AND CLEAN DRINKING WATER TO THE FERNHILL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015372
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0989
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103335
IRS990EZ/TotalRevenueAmt087264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER CHARGE $51105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $13952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKKEEPING FEES $5954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL & PROFESSIONAL FEES $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WATER TESTING $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
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ReturnHeader/Filer/EIN0930474888
ReturnHeader/Filer/PhoneNum05033258660
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,093
Liabilities
$1,086
Net assets
$232,007
Revenue
$87,264
Expenses
$103,335
Net income
-$16,071
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