Civic Intelligence

Glide Water Association

990 • Fiscal year 2020 • EIN 93-0581138

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 03, 2021

Organization Profilewww.glidewaterassociation.com
PO Box 384Glide, OR 97443

(541) 496-3614

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$968,292

Flat from 2020

Net Assets

Flat

$965,132

Flat from 2020

Liabilities

Flat

$3,160

Flat from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin26th percentile

Revenue

Flat

$353,397

Flat from 2020

Expenses

Flat

$375,924

Flat from 2020

Net Income

Flat

-$22,527

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2020

Assets$968,292
Liabilities$3,160
Net Assets$965,132
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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 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

2020

Revenue$353,397
Expenses$375,924
Net Income-$22,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.0
Gross Receipts
$353,397
Mission and Program Overview

Mission

To provide water services to the residents of glide, oregon

To construct, maintain, and operate a private water system for the supplying of water for domestic, livestock, and garden purposes to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,717$650,712▼ $56,005
Cash and Non-Interest-Bearing Accounts$225,153$193,088▼ $32,065
Savings and Temporary Cash Investments$21,736$82,578▲ $60,842
Accounts Receivable$35,873$37,302▲ $1,429
Prepaid Expenses and Deferred Charges$5,859$4,612▼ $1,247
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$995,338$968,292▼ $27,046
Other Assets Total-$0-
Liabilities
Other Liabilities$2,565$3,102▲ $537
Accounts Payable and Accrued Expenses$5,114$58▼ $5,056
Total Liabilities$7,679$3,160▼ $4,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$987,659$959,622▼ $28,037
Net Assets With Donor Restrictions-$5,510-
Total Net Assets Fund Balance$987,659$965,132▼ $22,527
Total Liabilities and Net Assets / Fund Balance$995,338$968,292▼ $27,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,891$1,620,617-
Land$26,550--
Equipment$-9,462$9,462-
Leasehold Improvements$13,733--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Karen SumstineChairman
Paul RolandChairman
Dave AndersonPresident
Richard McquillanVice President
Garry MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$352,439
Investment Income
$958
Other Revenue
$0
Change in Net Assets
$-22,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,397
Total Revenue per Audited Statements
$353,397
Total Revenue per Form 990
$353,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,265
Other Expenses$186,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,883--$139,883
Depreciation Depletion$60,500--$60,500
Fees for Services Other$32,548--$32,548
Other Employee Benefits$25,944--$25,944
Payroll Taxes$16,824--$16,824
Office Expenses$14,612--$14,612
Fees for Services Accounting$12,199--$12,199
Pension Plan Contributions$6,614--$6,614
Insurance$6,389--$6,389
Other Expenses$2,355--$2,355
All Other Expenses$799--$799
Travel$730--$730
Total Functional Expenses$375,924$0$0$375,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,924
Total Expenses per Audited Statements$375,924
Total Expenses per Form 990$375,924
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Memberships$2,179
Payroll Liabilities$923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“Once the form 990 is complete it is reviewed by the board members and eachmember signs off before the form is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Glide water association keeps all of its records on site and they are madeavailable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Glide Water Association
EIN
93-0581138
Phone
5414963614
Address
PO BOX 384, GLIDE, OR 97443

Signing Officer

Name
Dave Anderson
Title
President
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Anderson
Formed
1963
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Umpqua Valley Financial LLC
Address
171 NE Exchange Avenue, Roseburg, OR 97470
Preparer
Steven L Tuchscherer
Phone
5416778100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board reviews the audit when completed. There are no changes to this procedure.”

Raw XML Appendix368 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/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt021736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082578
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01620617
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02240508
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-9462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09462
IRS990ScheduleD/ExpensesSubtotalAmt0375924
IRS990ScheduleD/LandGrp/BookValueAmt026550
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013733
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0353397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650712
IRS990ScheduleD/TotalExpensesPerForm990Amt0375924
IRS990ScheduleD/TotalLiabilityAmt03102
IRS990ScheduleD/TotalRevenuePerForm990Amt0353397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375924
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS COMPLETE IT IS REVIEWED BY THE BOARD MEMBERS AND EACHMEMBER SIGNS OFF BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GLIDE WATER ASSOCIATION KEEPS ALL OF ITS RECORDS ON SITE AND THEY ARE MADEAVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE AUDIT WHEN COMPLETED. THERE ARE NO CHANGES TO THIS PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0995338
IRS990/TotalAssetsEOYAmt0968292
IRS990/TotalAssetsGrp/BOYAmt0995338
IRS990/TotalAssetsGrp/EOYAmt0968292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07679
IRS990/TotalLiabilitiesEOYAmt03160
IRS990/TotalLiabilitiesGrp/BOYAmt07679
IRS990/TotalLiabilitiesGrp/EOYAmt03160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0987659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965132
IRS990/TotalProgramServiceExpensesAmt0375924
IRS990/TotalProgramServiceRevenueAmt0352439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353397
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0968292
IRS990/TravelGrp/ProgramServicesAmt0730
IRS990/TravelGrp/TotalAmt0730
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 384
IRS990/USAddress/CityNm0GLIDE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097443
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.glidewaterassociation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLIDE WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GLID
ReturnHeader/Filer/EIN0930581138
ReturnHeader/Filer/PhoneNum05414963614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 384
ReturnHeader/Filer/USAddress/CityNm0GLIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825425527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UMPQUA VALLEY FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 NE Exchange Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097470
ReturnHeader/PreparerPersonGrp/PhoneNum05416778100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Tuchscherer
ReturnHeader/ReturnTs02021-02-17T08:50:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,292
Liabilities
$3,160
Net assets
$965,132
Revenue
$353,397
Expenses
$375,924
Net income
-$22,527
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
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.35$0.38$0.02
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