Civic Intelligence

Olney-Walluski Water Association

990 • Fiscal year 2016 • EIN 93-0478496

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.65x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

82%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

51%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

329%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$610,013

Up $204,772 (+51%) from 2015

Net Assets

Up

$519,227

Up $114,149 (+28%) from 2015

Liabilities

Up

$90,786

Up $90,623 (+55597%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin99th percentile

Revenue

Up

$138,873

Up $106,530 (+329%) from 2015

Expenses

Up

$24,724

Up $2,591 (+12%) from 2015

Net Income

Up

$114,149

Up $103,939 (+1018%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$610,013
Liabilities$90,786
Net Assets$519,227
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$138,873
Expenses$24,724
Net Income$114,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$244,755
Mission and Program Overview

Mission

Provide water service to rural residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$405,078$519,227▲ $114,149
Savings and Temporary Cash Investments$263,678$262,464▼ $1,214
Cash and Non-Interest-Bearing Accounts$101,034$190,844▲ $89,810
Land, Buildings, and Equipment, Net$18,648$123,594▲ $104,946
Accounts Receivable$21,881$33,111▲ $11,230
Total Assets$405,241$610,013▲ $204,772
Liabilities
Unsecured Notes Loans Payable-$90,633-
Other Liabilities$163$153▼ $10
Total Liabilities$163$90,786▲ $90,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$405,078$519,227▲ $114,149
Total Liabilities and Net Assets / Fund Balance$405,241$610,013▲ $204,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,594$309,509$433,103
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
-President
-Secretary
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,317
Investment Income
$348
Other Revenue
$36,208
Change in Net Assets
$114,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,614
Salaries, Compensation, and Employee Benefits$7,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,480
All Other Expenses---$3,352
Other Expenses---$1,557
Depreciation Depletion---$1,418
Office Expenses---$1,358
Payroll Taxes---$630
Fees for Services Accounting---$538
Advertising---$520
Travel---$385
Total Functional Expenses$0$0$0$24,724
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$160
Rounding$-7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“Reviewed at board meeting”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
2017-02-13

Organization Details

Formed
1971
Legal Domicile
Or
Voting Board Members
233
Independent Board Members
0
Employees
1

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, Page 2, Part III, Line 4D

“PROVIDE WATER SERVICE”

Form 990, Part IX, Line 24E

“Meter reader 960 0 0 water samples 944 0 0 consultant 570 30 0 tax/lic/fee 311 16 0 utilities 242 13 0 bankcharges 0 186 0 dues/pubs 80 0 0”

Raw XML Appendix256 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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IRS990/IRPDocumentCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3METER READER 960 0 0 WATER SAMPLES 944 0 0 CONSULTANT 570 30 0 TAX/LIC/FEE 311 16 0 UTILITIES 242 13 0 BANKCHARGES 0 186 0 DUES/PUBS 80 0 0
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ReturnHeader/Filer/EIN0930478496
ReturnHeader/Filer/PhoneNum05033253601
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA HALL SCROUP EA LTC 4806
ReturnHeader/ReturnTs02017-02-13T18:17:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,013
Liabilities
$90,786
Net assets
$519,227
Revenue
$138,873
Expenses
$24,724
Net income
$114,149
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