Civic Intelligence

Eastmont Water Company

990EZ • Fiscal year 2013 • EIN 93-0565413

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 04, 2014

Organization ProfileN/A
10351 SE Tower Drive97089

(503) 663-1333

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

31st percentile

-6.3%

Higher net margin than 31% of similar nonprofits.

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

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.

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

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$279,102

Down $8,097 (-2.8%) from 2012

Net Assets

Down

$278,528

Down $8,245 (-2.9%) from 2012

Liabilities

Up

$574

Up $148 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Up

$45,326

Up $1,458 (+3.3%) from 2012

Expenses

Up

$48,171

Up $8,411 (+21%) from 2012

Net Income

Down

-$2,845

Down $6,953 (-169%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $275,102Liabilities 2010: $310Net Assets 2010: $274,7922010Assets 2011: $285,307Liabilities 2011: $595Net Assets 2011: $284,7122011Assets 2012: $287,199Liabilities 2012: $426Net Assets 2012: $286,7732012Assets 2013: $279,102Liabilities 2013: $574Net Assets 2013: $278,5282013Assets 2014: $284,800Liabilities 2014: $1,025Net Assets 2014: $283,7752014Assets 2015: $293,652Liabilities 2015: $1,316Net Assets 2015: $292,3362015Assets 2016: $284,229Liabilities 2016: $573Net Assets 2016: $283,6562016Assets 2017: $285,769Liabilities 2017: $553Net Assets 2017: $285,2162017Assets 2018: $291,055Liabilities 2018: $773Net Assets 2018: $290,2822018Assets 2019: $292,839Liabilities 2019: $969Net Assets 2019: $291,8702019Assets 2020: $297,871Liabilities 2020: $1,040Net Assets 2020: $296,8312020Assets 2021: $290,837Liabilities 2021: $1,928Net Assets 2021: $288,9092021Assets 2022: $303,326Liabilities 2022: $2,036Net Assets 2022: $301,2902022Assets 2023: $313,701Liabilities 2023: $1,697Net Assets 2023: $312,0042023Assets 2024: $425,391Liabilities 2024: $100,887Net Assets 2024: $324,5042024Assets 2025: $414,197Liabilities 2025: $90,950Net Assets 2025: $323,2472025

Highlighted filing

2013

Assets$279,102
Liabilities$574
Net Assets$278,528
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2010: $45,789Expenses 2010: $40,443Net Income 2010: $5,3462010Revenue 2011: $45,126Expenses 2011: $37,727Net Income 2011: $7,3992011Revenue 2012: $43,868Expenses 2012: $39,760Net Income 2012: $4,1082012Revenue 2013: $45,326Expenses 2013: $48,171Net Income 2013: -$2,8452013Revenue 2014: $43,914Expenses 2014: $39,380Net Income 2014: $4,5342014Revenue 2015: $54,337Expenses 2015: $43,166Net Income 2015: $11,1712015Revenue 2016: $54,926Expenses 2016: $60,940Net Income 2016: -$6,0142016Revenue 2017: $56,152Expenses 2017: $51,994Net Income 2017: $4,1582017Revenue 2018: $56,423Expenses 2018: $48,224Net Income 2018: $8,1992018Revenue 2019: $62,521Expenses 2019: $63,353Net Income 2019: -$8322019Revenue 2020: $79,917Expenses 2020: $75,784Net Income 2020: $4,1332020Revenue 2021: $70,288Expenses 2021: $73,111Net Income 2021: -$2,8232021Revenue 2022: $81,779Expenses 2022: $63,991Net Income 2022: $17,7882022Revenue 2023: $90,304Expenses 2023: $79,590Net Income 2023: $10,7142023Revenue 2024: $89,224Expenses 2024: $76,724Net Income 2024: $12,5002024Revenue 2025: $93,643Expenses 2025: $94,900Net Income 2025: -$1,2572025

Highlighted filing

2013

Revenue$45,326
Expenses$48,171
Net Income-$2,845
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 4, 2014
Return Version
2013v3.0
Gross Receipts
$45,326
Mission and Program Overview

Mission

To operate a water supply and distribution system.

Program Services

DescriptionGrantsExpenses
OPERATED A WATER SUPPLY AND DISTRIBUTION SYSTEM FOR THE BEFEFIT OF 109 SINGLE FAMILY RESIDENTIAL MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM KENTPresident-$0--
CHARLES MESERVYVice-President-$0--
WAYNE STRICKLANDSecty/Treasurer-$0--
MIKE ESTESBoard Member-$0--
DIANE RAVENBoard Member-$0--
Filing and Contact Details

Filer

EIN
93-0565413
Phone
5036631333

Signing Officer

Name
Tom Kent
Title
President
Phone
5036631333
Signed
2014-02-04

Preparer

Preparer
Marilyn Brown
Phone
5032262441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 203. Description: dividend income. Amount: 3,702. Total included on form 990-ez, line 4: 3,905.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: reimbursements. Amount: 1,032.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: water/backflow testing. Amount: 4,626. Description: insurance. Amount: 1,785. Description: dues & licenses. Amount: 160. Description: office supplies. Amount: 151. Description: operating expense. Amount: 402. Description: reimbursed parts/services. Amount: 1,032. Description: depreciation. Amount: 9,671. Total to form 990-ez, line 16: 17,827.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: decrease in market value of investment funds. Amount: -5,400.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investment funds at fmv. Beg. Of year amount: 110,513. End of year amount: 108,815. Description: accounts receivable. Beg. Of year amount: 5,913. End of year amount: 6,469. Description: county road deposit. Beg. Of year amount: 1,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 34,131. End of year amount: 51,583.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: prepaid water receipts. Beg. Of year amount: 426. End of year amount: 574.”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10EASTMONT WATER COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum05036631333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010351 SE TOWER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRESHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0970808602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0279102
IRS990EZ/GrossReceiptsAmt045326
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03905
IRS990EZ/LandAndBuildingsGrp/BOYAmt040665
IRS990EZ/LandAndBuildingsGrp/EOYAmt038490
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278528
IRS990EZ/OccupancyRentUtltsAndMaintAmt018954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES MESERVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE ESTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE RAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0151557
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0166867
IRS990EZ/OtherChangesInNetAssetsAmt0-5400
IRS990EZ/OtherExpensesTotalAmt017827
IRS990EZ/OtherRevenueTotalAmt01032
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A WATER SUPPLY AND DISTRIBUTION SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt0359
IRS990EZ/ProgramServiceRevenueAmt040389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED A WATER SUPPLY AND DISTRIBUTION SYSTEM FOR THE BEFEFIT OF 109 SINGLE FAMILY RESIDENTIAL MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010381
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0426
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0574
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt048171
IRS990EZ/TotalRevenueAmt045326
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 203. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,702. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REIMBURSEMENTS. AMOUNT: 1,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WATER/BACKFLOW TESTING. AMOUNT: 4,626. DESCRIPTION: INSURANCE. AMOUNT: 1,785. DESCRIPTION: DUES & LICENSES. AMOUNT: 160. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 151. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 402. DESCRIPTION: REIMBURSED PARTS/SERVICES. AMOUNT: 1,032. DESCRIPTION: DEPRECIATION. AMOUNT: 9,671. TOTAL TO FORM 990-EZ, LINE 16: 17,827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DECREASE IN MARKET VALUE OF INVESTMENT FUNDS. AMOUNT: -5,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVESTMENT FUNDS AT FMV. BEG. OF YEAR AMOUNT: 110,513. END OF YEAR AMOUNT: 108,815. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,913. END OF YEAR AMOUNT: 6,469. DESCRIPTION: COUNTY ROAD DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 34,131. END OF YEAR AMOUNT: 51,583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PREPAID WATER RECEIPTS. BEG. OF YEAR AMOUNT: 426. END OF YEAR AMOUNT: 574.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036631333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10EASTMONT WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0930565413
ReturnHeader/Filer/PhoneNum05036631333
ReturnHeader/Filer/USAddress/AddressLine1010351 SE TOWER DRIVE
ReturnHeader/Filer/USAddress/City0DAMASCUS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097089
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931154091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAINLEY LAVEY & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101400 SW FIFTH AVE STE 670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032262441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN BROWN
ReturnHeader/ReturnTs02014-03-13T11:59:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,102
Liabilities
$574
Net assets
$278,528
Revenue
$45,326
Expenses
$48,171
Net income
-$2,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.14$0.91$3.23$0.94$0.95$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.25$1.01$3.25$0.89$0.77$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$0.90$0.80$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$0.82$0.64$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$0.70$0.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.80$0.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.63$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$0.56$0.48$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$0.56$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.84$0.55$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.92$0.54$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.44$0.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.79$0.45$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.44$0.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.85$0.45$0.38$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.46$0.40$0.05