Civic Intelligence

Glide Water Association

990 • Fiscal year 2021 • EIN 93-0581138

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 09, 2022

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

4.0%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,006,551

Up $38,259 (+4.0%) from 2020

Net Assets

Up

$1,003,133

Up $38,001 (+3.9%) from 2020

Liabilities

Up

$3,418

Up $258 (+8.2%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin56th percentile

Revenue

Up

$405,197

Up $51,800 (+15%) from 2020

Expenses

Down

$367,196

Down $8,728 (-2.3%) from 2020

Net Income

Up

$38,001

Up $60,528 (+269%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$1,006,551
Liabilities$3,418
Net Assets$1,003,133
Open 2021 Filing

Operations Trend

Revenue Growth81st 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 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

2021

Revenue$405,197
Expenses$367,196
Net Income$38,001
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$405,197
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$650,712$623,066▼ $27,646
Cash and Non-Interest-Bearing Accounts$193,088$255,196▲ $62,108
Savings and Temporary Cash Investments$82,578$83,285▲ $707
Accounts Receivable$37,302$39,998▲ $2,696
Prepaid Expenses and Deferred Charges$4,612$5,006▲ $394
Total Assets$968,292$1,006,551▲ $38,259
Liabilities
Other Liabilities$3,102$3,202▲ $100
Accounts Payable and Accrued Expenses$58$216▲ $158
Total Liabilities$3,160$3,418▲ $258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$959,622$997,623▲ $38,001
Net Assets With Donor Restrictions$5,510$5,510→ $0
Total Net Assets Fund Balance$965,132$1,003,133▲ $38,001
Total Liabilities and Net Assets / Fund Balance$968,292$1,006,551▲ $38,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,991$1,680,602-
Land$26,550--
Equipment$1,525$12,208-
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Edith SaxtonChairman
Gary BrinegarChairman
Dave AndersonPresident
Mary HagoodVice President
Garry MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$404,519
Investment Income
$678
Other Revenue
$0
Change in Net Assets
$38,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$405,197
Total Revenue per Form 990
$405,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,648
Salaries, Compensation, and Employee Benefits$150,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,918--$112,918
Depreciation Depletion$62,732--$62,732
Fees for Services Other$35,767--$35,767
Other Employee Benefits$20,915--$20,915
Office Expenses$13,022--$13,022
Fees for Services Accounting$11,776--$11,776
Payroll Taxes$11,306--$11,306
Insurance$6,343--$6,343
Pension Plan Contributions$5,409--$5,409
Other Expenses$3,618--$3,618
All Other Expenses$791--$791
Total Functional Expenses$367,196$0$0$367,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,196
Total Expenses per Audited Statements$367,196
Total Expenses per Form 990$367,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Memberships$2,129
Payroll Liabilities$1,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Section B, line 11B

“Line 11b Explanation - ONCE THE FORM 990 IS COMPLETE IT IS REVIEWED BY THE BOARD MEMBERS AND EACH MEMBER SIGNS OFF BEFORE THE FORM IS FILED.”

Form 990, Part VI, Section C, line 19

“Glide water association keeps all of its records on site and they are made available 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
Phone
5414963614
Signed
2022-02-09
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
6
Volunteers
0

Preparer

Firm
Umpqua Valley Financial LLC
Address
171 NE Exchange Ave, Roseburg, OR 97470
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 Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - ONCE THE FORM 990 IS COMPLETE IT IS REVIEWED BY THE BOARD MEMBERS AND EACH MEMBER SIGNS OFF BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GLIDE WATER ASSOCIATION KEEPS ALL OF ITS RECORDS ON SITE AND THEY ARE MADE AVAILABLE 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, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2 - Change of Oversight or Selection Process
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0968292
IRS990/TotalAssetsEOYAmt01006551
IRS990/TotalAssetsGrp/BOYAmt0968292
IRS990/TotalAssetsGrp/EOYAmt01006551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03160
IRS990/TotalLiabilitiesEOYAmt03418
IRS990/TotalLiabilitiesGrp/BOYAmt03160
IRS990/TotalLiabilitiesGrp/EOYAmt03418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0965132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0367196
IRS990/TotalProgramServiceRevenueAmt0404519
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01006551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05414963614
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
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 Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097470
ReturnHeader/PreparerPersonGrp/PhoneNum05416778100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-09
ReturnHeader/ReturnTs02022-02-09T20:25:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,551
Liabilities
$3,418
Net assets
$1,003,133
Revenue
$405,197
Expenses
$367,196
Net income
$38,001
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)12 • $1M-$5M nonprofits