Civic Intelligence

Rhododendron Water Association

990 • Fiscal year 2017 • EIN 93-0477108

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization Profilewww://Rhodywater.com
PO Box 163Rhododendron, OR 97049

(503) 819-0685

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

2.61x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$12,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

87%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$905,670

Up $421,563 (+87%) from 2016

Net Assets

$515,071

No earlier filing loaded for comparison.

Liabilities

Up

$390,599

Up $390,599 from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Down

$149,391

Down $3,573 (-2.3%) from 2016

Expenses

Up

$118,427

Up $9,518 (+8.7%) from 2016

Net Income

Down

$30,964

Down $13,091 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $241,040Liabilities 2011: $02011Assets 2012: $299,455Liabilities 2012: $02012Assets 2013: $355,447Liabilities 2013: $62013Assets 2014: $389,510Liabilities 2014: -$1022014Assets 2015: $440,052Liabilities 2015: $02015Assets 2016: $484,107Liabilities 2016: $02016Assets 2017: $905,670Liabilities 2017: $390,599Net Assets 2017: $515,0712017Assets 2018: $1,316,043Liabilities 2018: $747,823Net Assets 2018: $568,2202018Assets 2019: $1,404,451Liabilities 2019: $557,525Net Assets 2019: $846,9262019Assets 2020: $1,369,029Liabilities 2020: $533,166Net Assets 2020: $835,8632020Assets 2021: $1,496,227Liabilities 2021: $670,261Net Assets 2021: $825,9662021Assets 2022: $1,450,351Liabilities 2022: $586,701Net Assets 2022: $863,6502022Assets 2023: $1,366,932Liabilities 2023: $518,747Net Assets 2023: $848,1852023Assets 2024: $1,323,934Liabilities 2024: $519,884Net Assets 2024: $804,0502024

Highlighted filing

2017

Assets$905,670
Liabilities$390,599
Net Assets$515,071
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $131,134Expenses 2011: $137,619Net Income 2011: -$6,4852011Revenue 2012: $140,405Expenses 2012: $81,990Net Income 2012: $58,4152012Revenue 2013: $143,544Expenses 2013: $87,558Net Income 2013: $55,9862013Revenue 2014: $144,858Expenses 2014: $110,687Net Income 2014: $34,1712014Revenue 2015: $144,420Expenses 2015: $93,980Net Income 2015: $50,4402015Revenue 2016: $152,964Expenses 2016: $108,909Net Income 2016: $44,0552016Revenue 2017: $149,391Expenses 2017: $118,427Net Income 2017: $30,9642017Revenue 2018: $172,311Expenses 2018: $119,162Net Income 2018: $53,1492018Revenue 2019: $417,143Expenses 2019: $138,437Net Income 2019: $278,7062019Revenue 2020: $166,867Expenses 2020: $177,930Net Income 2020: -$11,0632020Revenue 2021: $201,580Expenses 2021: $211,477Net Income 2021: -$9,8972021Revenue 2022: $216,464Expenses 2022: $178,780Net Income 2022: $37,6842022Revenue 2023: $177,473Expenses 2023: $192,938Net Income 2023: -$15,4652023Revenue 2024: $189,604Expenses 2024: $233,739Net Income 2024: -$44,1352024

Highlighted filing

2017

Revenue$149,391
Expenses$118,427
Net Income$30,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$149,391
Mission and Program Overview

Mission

The organization maintains a water and filtration plant for the purpose of providing water service to approximately 400 members. Members are charged water service fees based on the organization's cost to maintain the water and filtration plant and related equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,733$363,887▲ $35,154
Savings and Temporary Cash Investments$51,712$87,178▲ $35,466
Cash and Non-Interest-Bearing Accounts$-6,490$49,141▲ $55,631
Prepaid Expenses and Deferred Charges$1,597$4,107▲ $2,510
Intangible Assets$2,125$1,750▼ $375
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$-622$-394▲ $228
Total Assets$484,107$905,670▲ $421,563
Other Assets Total$107,052$400,001▲ $292,949
Liabilities
Other Liabilities-$390,599-
Total Liabilities$0$390,599▲ $390,599
Net Assets / Fund Balance
Temporarily Rstr Net Assets$484,107$515,071▲ $30,964
Total Net Assets Fund Balance$484,107$515,071▲ $30,964
Total Liabilities and Net Assets / Fund Balance$484,107$905,670▲ $421,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$363,887$431,766$795,653
Other Assets Org$355,055--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve GraeperPresidentPT$12,500$12,500

Board Members and Trustees

NameTitle
Ralph PittVice President
Bill NylundBoard Member
Dan HolmBoard Member
John YoungBoard Member
Robert PhillipsBoard Member
Merv NovingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,094
Investment Income
$2,297
Other Revenue
$0
Change in Net Assets
$30,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,927
Salaries, Compensation, and Employee Benefits$12,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,880--$35,880
Current Officers, Directors, Trustees, and Key Employees$12,500--$12,500
All Other Expenses$6,592--$6,592
Insurance$4,810--$4,810
Other Expenses$3,547--$3,547
Office Expenses$1,766--$1,766
Interest$1,334--$1,334
Fees for Services Accounting$595--$595
Total Functional Expenses$118,427$0$0$118,427
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$230,000
State of Oregon$160,598
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rhododendron Water Association
EIN
93-0477108
Phone
5038190685
Address
PO BOX 163, RHODODENDRON, OR 97049

Signing Officer

Name
Steve Graeper
Title
President
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Dowsett Fogg & Doler PC
Address
8333 SE Stark Street, Portland, OR 97216
Preparer
Kimberlie J Dowsett
Phone
5032611500
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORK IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0363887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0431766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0795653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2160598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE OF OREGON
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363887
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400001
IRS990ScheduleD/TotalLiabilityAmt0390599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0484107
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0515071
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484107
IRS990/TotalAssetsEOYAmt0905670
IRS990/TotalAssetsGrp/BOYAmt0484107
IRS990/TotalAssetsGrp/EOYAmt0905670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0390599
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0390599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515071
IRS990/TotalProgramServiceRevenueAmt0147094
IRS990/TotalReportableCompFromOrgAmt012500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905670
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www://Rhodywater.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GRAEPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODODENDRON WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0930477108
ReturnHeader/Filer/PhoneNum05038190685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163
ReturnHeader/Filer/USAddress/CityNm0RHODODENDRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931045126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dowsett Fogg & Doler PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08333 SE Stark Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097216
ReturnHeader/PreparerPersonGrp/PhoneNum05032611500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLIE J DOWSETT
ReturnHeader/ReturnTs02018-07-18T10:41:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,670
Liabilities
$390,599
Net assets
$515,071
Revenue
$149,391
Expenses
$118,427
Net income
$30,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.52$0.80$0.19$0.23$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.52$0.85$0.18$0.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.59$0.86$0.22$0.18$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.67$0.83$0.20$0.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.53$0.84$0.17$0.18$0.01
2019Summary only. Only limited summary data is available for this year.$1.40$0.56$0.85$0.42$0.14$0.28
2018Summary only. Only limited summary data is available for this year.$1.32$0.75$0.57$0.17$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.39$0.52$0.15$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.15$0.11$0.04
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.14$0.09$0.05
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.14$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.14$0.09$0.06
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.14$0.08$0.06
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.13$0.14$0.01