Civic Intelligence

Skylands Water Company

EIN 93-0554313 • 501(c)12 • Lake Oswego, OR

Profile

To provide domestic water to members.

PO Box 694Lake Oswego, OR 97034

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

10th percentile

-48%

Higher net margin than 10% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$350,892

Down $62,811 (-15%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$131,930

Up $32,626 (+33%) from 2022

Expenses

Up

$194,741

Up $98,077 (+101%) from 2022

Net Income

Down

-$62,811

Down $65,451 (-2479%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $447,779Liabilities 2011: $02011Assets 2012: $454,630Liabilities 2012: $02012Assets 2013: $440,552Liabilities 2013: $02013Assets 2014: $425,679Liabilities 2014: $02014Assets 2015: $409,983Liabilities 2015: $02015Assets 2016: $387,235Liabilities 2016: $02016Assets 2017: $387,138Liabilities 2017: $02017Assets 2018: $410,408Liabilities 2018: $02018Assets 2019: $422,628Liabilities 2019: $02019Assets 2020: $431,777Liabilities 2020: $02020Assets 2022: $413,703Net Assets 2022: $413,7032022Assets 2023: $350,892Liabilities 2023: $02023

Highlighted filing

2023

Assets$350,892
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $62,202Expenses 2011: $60,802Net Income 2011: $1,4002011Revenue 2012: $54,002Expenses 2012: $47,510Net Income 2012: $6,4922012Revenue 2013: $61,938Expenses 2013: $76,045Net Income 2013: -$14,1072013Revenue 2014: $60,041Expenses 2014: $74,472Net Income 2014: -$14,4312014Revenue 2015: $25,456Expenses 2015: $18,085Net Income 2015: $7,3712015Revenue 2016: $82,507Expenses 2016: $105,255Net Income 2016: -$22,7482016Revenue 2017: $70,991Expenses 2017: $71,088Net Income 2017: -$972017Revenue 2018: $93,105Expenses 2018: $69,835Net Income 2018: $23,2702018Revenue 2019: $87,098Expenses 2019: $74,878Net Income 2019: $12,2202019Revenue 2020: $91,505Expenses 2020: $82,356Net Income 2020: $9,1492020Revenue 2022: $99,304Expenses 2022: $96,664Net Income 2022: $2,6402022Revenue 2023: $131,930Expenses 2023: $194,741Net Income 2023: -$62,8112023

Highlighted filing

2023

Revenue$131,930
Expenses$194,741
Net Income-$62,811
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$350,892
Liabilities
$0
Net assets
-
Revenue
$131,930
Expenses
$194,741
Net income
-$62,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.51$0.00$1.32$1.95$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.14$4.14$0.99$0.97$0.03
2020Summary only. Only limited summary data is available for this year.$4.32$0.00$0.92$0.82$0.09
2019Summary only. Only limited summary data is available for this year.$4.23$0.00$0.87$0.75$0.12
2018Summary only. Only limited summary data is available for this year.$4.10$0.00$0.93$0.70$0.23
2017Summary only. Only limited summary data is available for this year.$3.87$0.00$0.71$0.71$0.00
2016Summary only. Only limited summary data is available for this year.$3.87$0.00$0.83$1.05$0.23
2015Summary only. Only limited summary data is available for this year.$4.10$0.00$0.25$0.18$0.07
2014Summary only. Only limited summary data is available for this year.$4.26$0.00$0.60$0.74$0.14
2013Summary only. Only limited summary data is available for this year.$4.41$0.00$0.62$0.76$0.14
2012Summary only. Only limited summary data is available for this year.$4.55$0.00$0.54$0.48$0.06
2011Summary only. Only limited summary data is available for this year.$4.48$0.00$0.62$0.61$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$99,304
Mission and Program Overview

Mission

To provide domestic water to members.

Program Services

DescriptionGrantsExpenses
Provided water to members.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter NeilsenPresident-$0--
Keiichi SuzukiSecretary-$0--
Brian LamkaDirector-$0--
Andrew SeaviewDirector-$0--
John PetherbridgeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Skylands Water Company
EIN
93-0554313
Phone
5033561245
Address
PO Box 694, Lake Oswego, OR 97034

Signing Officer

Name
Keiichi Suzuki
Title
Secretary
Phone
5036360424
Signed
2023-11-15

Preparer

Firm
Brown & Bakondi CPA Group PC
Address
1165 Molalla Ave, Oregon City, OR 97045
Preparer
Mark Brown
Phone
5036579447
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $825”

Other Expenses.1012

“Insurance $8553”

Other Expenses.1

“Lo Water Purchase $30154”

Other Expenses.2

“Yard Maintenance $2300”

Other Expenses.3

“water Samples $1611”

Other Expenses.4

“Taxes $1200”

Other Expenses.5

“Telemetry $1179”

Other Expenses.7

“Dues and Fees $205”

Other Expenses.8

“Backflow Testing $75”

Other Expenses.9

“Bank Fees $24”

Other Expenses.10

“Locate Services $-69”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Richard DeChaine
IRS990EZ/BooksInCareOfDetail/PhoneNum05033561245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 694
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Oswego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0970340066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011472
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0413703
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt0310763
IRS990EZ/LandAndBuildingsGrp/EOYAmt0309938
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0411063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0413703
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0413703
IRS990EZ/OccupancyRentUtltsAndMaintAmt017464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Neilsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keiichi Suzuki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Lamka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrew Seaview
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Petherbridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide domestic water to members.
IRS990EZ/PrintingPublicationsPostageAmt0421
IRS990EZ/ProgramServiceRevenueAmt099275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided water to members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096664
IRS990EZ/TotalRevenueAmt099304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lo Water Purchase $30154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yard Maintenance $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4water Samples $1611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telemetry $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Fees $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Backflow Testing $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Locate Services $-69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keiichi Suzuki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05036360424
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Skylands Water Company
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0930554313
ReturnHeader/Filer/PhoneNum05033561245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 694
ReturnHeader/Filer/USAddress/CityNm0Lake Oswego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930956770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown & Bakondi CPA Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01165 Molalla Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oregon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097045
ReturnHeader/PreparerPersonGrp/PhoneNum05036579447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Brown
ReturnHeader/ReturnTs02023-11-15T12:52:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keiichi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Suzuki
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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