Civic Intelligence

Olney-Walluski Water Association

990EZ • Fiscal year 2013 • EIN 93-0478496

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
PO Box 93597103
Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-8.5%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$379,196

Up $19,396 (+5.4%) from 2012

Net Assets

Up

$379,004

Up $19,398 (+5.4%) from 2012

Liabilities

Down

$192

Down $2 (-1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin92nd percentile

Revenue

Down

$46,866

Down $4,373 (-8.5%) from 2012

Expenses

Up

$27,468

Up $3,806 (+16%) from 2012

Net Income

Down

$19,398

Down $8,179 (-30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $332,282Liabilities 2011: $253Net Assets 2011: $332,0292011Assets 2012: $359,800Liabilities 2012: $194Net Assets 2012: $359,6062012Assets 2013: $379,196Liabilities 2013: $192Net Assets 2013: $379,0042013Assets 2014: $395,030Liabilities 2014: $162Net Assets 2014: $394,8682014Assets 2015: $405,241Liabilities 2015: $163Net Assets 2015: $405,0782015Assets 2016: $610,013Liabilities 2016: $90,786Net Assets 2016: $519,2272016Assets 2017: $1,516,245Liabilities 2017: $953,134Net Assets 2017: $563,1112017Assets 2018: $1,064,761Liabilities 2018: $487,220Net Assets 2018: $577,5412018Assets 2019: $1,084,104Liabilities 2019: $468,079Net Assets 2019: $616,0252019Assets 2020: $1,110,575Liabilities 2020: $448,704Net Assets 2020: $661,8712020Assets 2021: $1,133,922Liabilities 2021: $428,679Net Assets 2021: $705,2432021Assets 2022: $1,158,697Liabilities 2022: $407,985Net Assets 2022: $750,7122022Assets 2023: $1,179,230Liabilities 2023: $386,600Net Assets 2023: $792,6302023Assets 2024: $1,485,426Liabilities 2024: $373,727Net Assets 2024: $1,111,6992024Assets 2025: $1,456,059Liabilities 2025: $351,112Net Assets 2025: $1,104,9472025

Highlighted filing

2013

Assets$379,196
Liabilities$192
Net Assets$379,004
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $50,936Expenses 2011: $40,829Net Income 2011: $10,1072011Revenue 2012: $51,239Expenses 2012: $23,662Net Income 2012: $27,5772012Revenue 2013: $46,866Expenses 2013: $27,468Net Income 2013: $19,3982013Revenue 2014: $47,196Expenses 2014: $31,332Net Income 2014: $15,8642014Revenue 2015: $32,343Expenses 2015: $22,133Net Income 2015: $10,2102015Revenue 2016: $138,873Expenses 2016: $24,724Net Income 2016: $114,1492016Revenue 2017: $64,912Expenses 2017: $21,028Net Income 2017: $43,8842017Revenue 2018: $72,986Expenses 2018: $58,556Net Income 2018: $14,4302018Revenue 2019: $95,399Expenses 2019: $56,915Net Income 2019: $38,4842019Revenue 2020: $103,973Expenses 2020: $58,127Net Income 2020: $45,8462020Revenue 2021: $99,700Expenses 2021: $56,328Net Income 2021: $43,3722021Revenue 2022: $105,494Expenses 2022: $60,025Net Income 2022: $45,4692022Revenue 2023: $106,429Expenses 2023: $64,511Net Income 2023: $41,9182023Revenue 2024: $116,048Expenses 2024: $90,574Net Income 2024: $25,4742024Revenue 2025: $85,277Expenses 2025: $92,029Net Income 2025: -$6,7522025

Highlighted filing

2013

Revenue$46,866
Expenses$27,468
Net Income$19,398
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide water service to rural residents

Filing and Contact Details

Filer

EIN
93-0478496
Raw XML Appendix120 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10DON FISHER
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11KEN KLEE
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12ALAN SCHUMACHER
CompensationExplanation/Compensation/BusinessName/BusinessNameLine13JIM CAPELLAN
CompensationExplanation/Compensation/BusinessName/BusinessNameLine14PAUL CAMERON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0308969
IRS990EZ/CashSavingsAndInvestments/EOY0332879
IRS990EZ/CostOfGoodsSold076205
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019398
IRS990EZ/FeesAndOthPymtToIndContractors01164
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory046262
IRS990EZ/GrossReceipts0123071
IRS990EZ/GrossSalesOfInventory0122467
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0604
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0359606
IRS990EZ/NetAssetsOrFundBalancesBOY0359606
IRS990EZ/NetAssetsOrFundBalances/EOY0379004
IRS990EZ/NetAssetsOrFundBalancesEOY0379004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DON FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11KEN KLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12ALAN SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13JIM CAPELLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine14PAUL CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY050831
IRS990EZ/OtherAssetsTotal/EOY046317
IRS990EZ/OtherExpensesTotal018441
IRS990EZ/PrimaryExemptPurpose0PROVIDE WATER SERVICE TO RURAL RESIDENTS
IRS990EZ/PrintingPublicationsPostage0700
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES WATER SERVICE TO RESIDENTS OF THE OLNEY WALLUSKI UNINCORPORATED AREA OF CLATSOP COUNTY OREGON
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE WATER SERVICE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07163
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0194
IRS990EZ/SumOfTotalLiabilities/EOY0192
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 935
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASTORIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097103
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROL SHEKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05033253601
IRS990EZ/TotalAssets/BOY0359800
IRS990EZ/TotalAssets/EOY0379196
IRS990EZ/TotalExpenses027468
IRS990EZ/TotalRevenue046866
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0WATER SALES OFFICE SUPPLIES 1,249 MILEAGE REIMBURSEMENTS 289 CONSULTANT 4,950 INSURANCE 2,147 UTILITIES 212 WATER SAMPLES 772 METER READER 960 SUBCONTRACTORS 1,629 BANKCHARGES 48 RENT 64 SUPPLIES 3,743 TAX/LIC/FEE 320 NON-INVESTMENT DEPRECIATION 2,058 TOTAL 18,441
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 33,347 30,038 315,115 315,968 LESS ACCUMULATED DEPRECIATION 297,631 299,689 TOTAL 50,831 46,317
IRS990ScheduleO/GeneralExplanation/Explanation2CUSTOMER DEPOSITS 190 190 ROUNDING 4 2
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE WATER SERVICE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0930478496
ReturnHeader/Filer/Name/BusinessNameLine10OLNEY-WALLUSKI WATER ASSOCIATION
ReturnHeader/Filer/NameControl0OLNE
ReturnHeader/Filer/Phone05033253601
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 935
ReturnHeader/Filer/USAddress/City0ASTORIA
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097103
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0DON FISHER
ReturnHeader/Officer/Phone05033253601
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARXEN & HALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 97 315 SW MAIN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARRENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097146
ReturnHeader/Preparer/Name0MONICA HALL SCROUP EA LTC 4806
ReturnHeader/Preparer/Phone05038613383
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T11:55:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$379,196
Liabilities
$192
Net assets
$379,004
Revenue
$46,866
Expenses
$27,468
Net income
$19,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.35$1.10$0.09$0.09$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.37$1.11$0.12$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.39$0.79$0.11$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.41$0.75$0.11$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.43$0.71$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.45$0.66$0.10$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.47$0.62$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.49$0.58$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.95$0.56$0.06$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.14$0.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.05$0.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.05$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.05$0.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.05$0.04$0.01