Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$350,753
Up $41,327 (+13%) from 2013
Net Assets
Up$341,747
Up $37,792 (+12%) from 2013
Liabilities
Up$9,006
Up $3,535 (+65%) from 2013
Revenue And Expenses
Revenue
Up$125,870
Up $8,487 (+7.2%) from 2013
Expenses
Up$88,078
Up $9,136 (+12%) from 2013
Net Income
Down$37,792
Down $649 (-1.7%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2013 to Oct 31, 2014
- Signed
- Feb 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $125,870
Mission and Program Overview
Mission
The association was organized to construct, maintain and operate a water system that supplies water for domestic, agricultural and commercial purposes to the association members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE WATER FOR MEMBERS OF ASSOCIATION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEITH WHITEHEAD | Vice President | - | $0 | - | - |
| COBY RIEGER | Director | - | $0 | - | - |
| STEVEN WYNIA | President | - | $0 | - | - |
| DAVID BURT | Director | - | $0 | - | - |
| TOM LEONNIG | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 93-0550666
- Phone
- 5038426872
Signing Officer
- Name
- Steven Wynia
- Title
- President
- Signed
- 2015-02-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Steven F Simpson CPA
- Phone
- 5038424417
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1679”
Other Expenses.1009
“Depreciation $3664”
Other Expenses.1012
“Insurance $2928”
Other Expenses.1
“WATER PURCHASED $57206”
Other Expenses.2
“Repairs & maintenance $6457”
Other Expenses.3
“WATER TESTS $904”
Other Expenses.4
“LICENSES AND FEES $100”
Other Expenses.5
“BANK FEES $36”
Other Assets.1005
“Accounts Receivable - Beginning $3688 Accounts Receivable - Ending $2419”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3898 Accounts Payable and Accrued Expenses - Ending $5597”
Total Liabilities.1
“ACCRUED PAYROLL - Beginning $1065 ACCRUED PAYROLL - Ending $965”
Total Liabilities.2
“ACCRUED PAYROLL TAXES - Beginning $81 ACCRUED PAYROLL TAXES - Ending $74”
Total Liabilities.3
“DEFERRED REVENUE - Beginning $427 DEFERRED REVENUE - Ending $2370”
Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN RIEGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5038426872 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8460 BEWLEY CREEK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TILLAMOOK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97141 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 242068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 288328 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37792 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2258 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 309426 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 350753 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125870 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 155 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 63670 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 60006 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 303955 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 341747 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 303955 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 341747 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEITH WHITEHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COBY RIEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVEN WYNIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID BURT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM LEONNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3688 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2419 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72974 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSOCIATION WAS ORGANIZED TO CONSTRUCT, MAINTAIN AND OPERATE A WATER SYSTEM THAT SUPPLIES WATER FOR DOMESTIC, AGRICULTURAL AND COMMERCIAL PURPOSES TO THE ASSOCIATION MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125715 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE WATER FOR MEMBERS OF ASSOCIATION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12846 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5471 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9006 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88078 |
| IRS990EZ/TotalRevenueAmt | 0 | 125870 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $3664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $2928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WATER PURCHASED $57206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS & MAINTENANCE $6457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WATER TESTS $904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSES AND FEES $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK FEES $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $3688 Accounts Receivable - Ending $2419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $3898 Accounts Payable and Accrued Expenses - Ending $5597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACCRUED PAYROLL - Beginning $1065 ACCRUED PAYROLL - Ending $965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACCRUED PAYROLL TAXES - Beginning $81 ACCRUED PAYROLL TAXES - Ending $74 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DEFERRED REVENUE - Beginning $427 DEFERRED REVENUE - Ending $2370 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN WYNIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOUTH PRAIRIE WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 930550666 |
| ReturnHeader/Filer/PhoneNum | 0 | 5038426872 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8460 BEWLEY CREEK ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | TILLAMOOK |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97141 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Simpson & Roesener LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2216 4th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Tillamook |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 971412417 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5038424417 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN F SIMPSON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-12T17:21:21-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-10-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $350,753
- Liabilities
- $9,006
- Net assets
- $341,747
- Revenue
- $125,870
- Expenses
- $88,078
- Net income
- $37,792