Civic Intelligence

Glide Water Association

990 • Fiscal year 2012 • EIN 93-0581138

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.GLIDEWATERASSOCIATION.COM
PO Box 38497443
Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,005,297

Down $9,518 (-0.9%) from 2011

Net Assets

Down

$932,528

Down $1,360 (-0.1%) from 2011

Liabilities

Down

$72,769

Down $8,158 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$268,509

Up $5,110 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,014,815Liabilities 2011: $80,927Net Assets 2011: $933,8882011Assets 2012: $1,005,297Liabilities 2012: $72,769Net Assets 2012: $932,5282012Assets 2013: $1,003,767Liabilities 2013: $55,737Net Assets 2013: $948,0302013Assets 2014: $988,194Liabilities 2014: $37,115Net Assets 2014: $951,0792014Assets 2015: $1,006,503Liabilities 2015: $19,440Net Assets 2015: $987,0632015Assets 2016: $996,024Liabilities 2016: $9,267Net Assets 2016: $986,7572016Assets 2017: $1,024,736Liabilities 2017: $37,790Net Assets 2017: $986,9462017Assets 2018: $1,006,677Liabilities 2018: $6,142Net Assets 2018: $1,000,5352018Assets 2019: $995,338Liabilities 2019: $7,679Net Assets 2019: $987,6592019Assets 2020: $968,292Liabilities 2020: $3,160Net Assets 2020: $965,1322020Assets 2021: $1,006,551Liabilities 2021: $3,418Net Assets 2021: $1,003,1332021Assets 2022: $947,267Liabilities 2022: $3,183Net Assets 2022: $944,0842022Assets 2023: $993,410Liabilities 2023: $11,870Net Assets 2023: $981,5402023Assets 2025: $1,576,295Liabilities 2025: $534,094Net Assets 2025: $1,042,2012025

Highlighted filing

2012

Assets$1,005,297
Liabilities$72,769
Net Assets$932,528
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $251,137Expenses 2011: $263,399Net Income 2011: -$12,2622011Expenses 2012: $268,5092012Expenses 2013: $267,5682013Revenue 2014: $291,345Expenses 2014: $288,306Net Income 2014: $3,0392014Revenue 2015: $297,094Expenses 2015: $261,200Net Income 2015: $35,8942015Revenue 2016: $316,941Expenses 2016: $317,317Net Income 2016: -$3762016Revenue 2017: $319,831Expenses 2017: $319,653Net Income 2017: $1782017Revenue 2018: $332,671Expenses 2018: $319,080Net Income 2018: $13,5912018Revenue 2019: $338,459Expenses 2019: $351,335Net Income 2019: -$12,8762019Revenue 2020: $353,397Expenses 2020: $375,924Net Income 2020: -$22,5272020Revenue 2021: $405,197Expenses 2021: $367,196Net Income 2021: $38,0012021Revenue 2022: $359,488Expenses 2022: $418,537Net Income 2022: -$59,0492022Revenue 2023: $397,801Expenses 2023: $360,344Net Income 2023: $37,4572023Revenue 2025: $480,793Expenses 2025: $459,383Net Income 2025: $21,4102025

Highlighted filing

2012

Revenue-
Expenses$268,509
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Gross Receipts
$267,127
Mission and Program Overview

Mission

To provide water services to the residents of glide, oregon

Filing and Contact Details

Filer

EIN
93-0581138
Raw XML Appendix355 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03062
IRS990/AccountsPayableAccruedExpenses/EOY08905
IRS990/AccountsReceivable/BOY034622
IRS990/AccountsReceivable/EOY035627
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO CONSTRUCT, MAINTAIN, AND OPERATE A PRIVATE WATER SYSTEM FOR THE SUPPLYING OF WATER FOR DOMESTIC, LIVESTEOCK, AND GARDEN PURPOSES TO ITS MEMBERS.
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
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IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0PROVIDE WATER SERVICES TO THE RESIDENTS OF GLIDE, OREGON
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson0DONALD KIDD
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
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IRS990/GrossReceipts0267127
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IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/ProgramServices033599
IRS990/Insurance/Total033599
IRS990/Interest/ProgramServices03652
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IRS990/InvestmentIncomeCurrentYear01517
IRS990/InvestmentIncome/ExclusionAmount01517
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IRS990/InvestmentIncome/TotalRevenueColumn01517
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY020000
IRS990/InvestmentsOtherSecurities/EOY020000
IRS990/LandBldgEquipmentAccumDeprec01313425
IRS990/LandBuildingsEquipmentBasis01949679
IRS990/LandBuildingsEquipmentBasisNet/BOY0677712
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY014239
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IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2PROPERTY TAXES
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IRS990/ProgramServiceRevenueCY0265610
IRS990/ProgramServiceRevenue/Description0WATER SALES
IRS990/ProgramServiceRevenue/Description1HOOKUP FEES
IRS990/ProgramServiceRevenue/Description2FEES AND SERVICES
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0258312
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15580
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21710
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IRS990/ReconcilationRevenueExpenses0-1382
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IRS990ScheduleD/Equipment/Depreciation023093
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MEMBERSHIP SHARES BOUGHT 20.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
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IRS990ScheduleD/OtherLiabilities/Description0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1LONG TER MORTGAGE PAYABLE TO GMAC
IRS990ScheduleD/OtherLiabilities/Description2DEPOSITS PAYABLE - TEMPORARY MEMBERSHIPS
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IRS990ScheduleD/TotalOfBookValueLandBuildings0636254
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IRS990ScheduleO/GeneralExplanation/Explanation0ONCE THE FORM 990 IS COMPLETE IT IS REVIEW BY THE BOARD MEMBERS AND EACH MEMBER SIGNS OFF BEFORE THE FORM IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1GLIDE WATER ASSOCIATION KEEPS ALL OF ITS RECORDS ON SITE AND THEY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP SHARES BOUGHT 20. TOTAL TO FORM 990, PART XI, LINE 5: 20.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097443
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN SUMSTINE
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0930581138
ReturnHeader/Filer/Name/BusinessNameLine10GLIDE WATER ASSOCIATION
ReturnHeader/Filer/NameControl0GLID
ReturnHeader/Filer/Phone05414963614
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 384
ReturnHeader/Filer/USAddress/City0GLIDE
ReturnHeader/Filer/USAddress/State0OR
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ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0DONALD KIDD
ReturnHeader/Officer/Phone05414963614
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0930764156
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEUNER DAVIDSON & COOLEY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1786
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSEBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097470
ReturnHeader/Preparer/Phone05416724886
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T17:36:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,005,297
Liabilities
$72,769
Net assets
$932,528
Revenue
-
Expenses
$268,509
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.53$1.04$0.48$0.46$0.02
2023Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.40$0.36$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.94$0.36$0.42$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.00$0.41$0.37$0.04
2020Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.35$0.38$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.34$0.35$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.33$0.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.99$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.32$0.32$0.00
2015Summary only. Only limited summary data is available for this year.$1.01$0.02$0.99$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.29$0.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.95$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.93$0.27
2011Summary only. Only limited summary data is available for this year.$1.01$0.08$0.93$0.25$0.26$0.01