Civic Intelligence

Olney-Walluski Water Association

990EZ • Fiscal year 2015 • EIN 93-0478496

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileN/A
PO Box 935Astoria, OR 97103

(503) 325-3601

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.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.01x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$405,241

Up $10,211 (+2.6%) from 2014

Net Assets

Up

$405,078

Up $10,210 (+2.6%) from 2014

Liabilities

Up

$163

Up $1 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin85th percentile

Revenue

Down

$32,343

Down $14,853 (-31%) from 2014

Expenses

Down

$22,133

Down $9,199 (-29%) from 2014

Net Income

Down

$10,210

Down $5,654 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$405,241
Liabilities$163
Net Assets$405,078
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$32,343
Expenses$22,133
Net Income$10,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$143,530
Mission and Program Overview

Mission

Provide water service to rural residents

Program Services

DescriptionGrantsExpenses
PROVIDES WATER SERVICE TO RESIDENTS OF THE OLNEY WALLUSKI UNINCORPORATED AREA OF CLATSOP COUNTY OREGON--
PROVIDE WATER SERVICE--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Board Member-$0--
-Bd Member-$0--
-Secretary-$0--
-Vice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Olney-walluski Water Association
EIN
93-0478496
Phone
5033253601
Address
PO BOX 935, ASTORIA, OR 97103

Signing Officer

Name
Ken Klee
Title
President
Phone
5033253601
Signed
2016-01-29

Preparer

Firm
Marxen & Hall
Address
PO BOX 97 315 SW MAIN AVE, WARRENTON, OR 97146
Preparer
Monica Hall Scroup Ea Ltc 4806
Phone
5038613383
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Water sales office supplies 182 mileage reimbursements 385 consultant 600 insurance 2,968 utilities 255 water samples 1,094 meter reader 960 subcontractors 2,998 bankcharges 82 rent 68 supplies 595 dues/pubs 150 tax/lic/fee 357 non-investment depreciation 1,458 total 12,152”

Form 990-ez, Part II, Line 24

“Accounts receivable 26,952 21,881 321,268 326,739 less accumulated depreciation 306,633 308,091 total 41,587 40,529”

Form 990-ez, Part II, Line 26

“Customer deposits 160 160 rounding 2 3”

Form 990-ez, Part III, Line 31

“PROVIDE WATER SERVICE”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL SHEKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05033253601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 935
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASTORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0353443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0364712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0111187
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02002
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0395030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0405241
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031932
IRS990EZ/GrossReceiptsAmt0143530
IRS990EZ/GrossSalesOfInventoryAmt0143119
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0411
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0394868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0405078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0394868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0405078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0KEN KLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1DON FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2ALEX RAICHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3JIM CAPELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4PAUL CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041587
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040529
IRS990EZ/OtherExpensesTotalAmt012152
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER SERVICE TO RURAL RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt0850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES WATER SERVICE TO RESIDENTS OF THE OLNEY WALLUSKI UNINCORPORATED AREA OF CLATSOP COUNTY OREGON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE WATER SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07129
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0162
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022133
IRS990EZ/TotalRevenueAmt032343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER SALES OFFICE SUPPLIES 182 MILEAGE REIMBURSEMENTS 385 CONSULTANT 600 INSURANCE 2,968 UTILITIES 255 WATER SAMPLES 1,094 METER READER 960 SUBCONTRACTORS 2,998 BANKCHARGES 82 RENT 68 SUPPLIES 595 DUES/PUBS 150 TAX/LIC/FEE 357 NON-INVESTMENT DEPRECIATION 1,458 TOTAL 12,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 26,952 21,881 321,268 326,739 LESS ACCUMULATED DEPRECIATION 306,633 308,091 TOTAL 41,587 40,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CUSTOMER DEPOSITS 160 160 ROUNDING 2 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE WATER SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033253601
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLNEY-WALLUSKI WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OLNE
ReturnHeader/Filer/EIN0930478496
ReturnHeader/Filer/PhoneNum05033253601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 935
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931193220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARXEN & HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97 315 SW MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097146
ReturnHeader/PreparerPersonGrp/PhoneNum05038613383
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA HALL SCROUP EA LTC 4806
ReturnHeader/ReturnTs02016-02-13T14:16:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,241
Liabilities
$163
Net assets
$405,078
Revenue
$32,343
Expenses
$22,133
Net income
$10,210
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)12 • <$500k nonprofits