Civic Intelligence

Glide Water Association

990 • Fiscal year 2022 • EIN 93-0581138

Oct 01, 2021 to Sep 30, 2022 • Filed on May 08, 2023

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

27th percentile

0.00x

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

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2022

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-11%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$947,267

Down $59,284 (-5.9%) from 2021

Net Assets

Down

$944,084

Down $59,049 (-5.9%) from 2021

Liabilities

Down

$3,183

Down $235 (-6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin17th percentile

Revenue

Down

$359,488

Down $45,709 (-11%) from 2021

Expenses

Up

$418,537

Up $51,341 (+14%) from 2021

Net Income

Down

-$59,049

Down $97,050 (-255%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$947,267
Liabilities$3,183
Net Assets$944,084
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$359,488
Expenses$418,537
Net Income-$59,049
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$359,488
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$623,066$647,393▲ $24,327
Cash and Non-Interest-Bearing Accounts$255,196$176,578▼ $78,618
Savings and Temporary Cash Investments$83,285$83,734▲ $449
Accounts Receivable$39,998$34,140▼ $5,858
Prepaid Expenses and Deferred Charges$5,006$5,422▲ $416
Total Assets$1,006,551$947,267▼ $59,284
Liabilities
Other Liabilities$3,202$3,152▼ $50
Accounts Payable and Accrued Expenses$216$31▼ $185
Total Liabilities$3,418$3,183▼ $235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,623$938,574▼ $59,049
Net Assets With Donor Restrictions$5,510$5,510→ $0
Total Net Assets Fund Balance$1,003,133$944,084▼ $59,049
Total Liabilities and Net Assets / Fund Balance$1,006,551$947,267▼ $59,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,004$1,740,589-
Land$26,550--
Equipment$85,839$13,733-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Edith SaxtonChairman
Tim NiemanChairman
Dave AndersonPresident
Mary HagoodVice President
Garry MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$359,021
Investment Income
$467
Other Revenue
$0
Change in Net Assets
$-59,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$359,488
Total Revenue per Form 990
$359,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,287
Salaries, Compensation, and Employee Benefits$168,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,936--$125,936
Depreciation Depletion$61,510--$61,510
Fees for Services Other$25,826--$25,826
Other Employee Benefits$19,636--$19,636
Fees for Services Accounting$16,299--$16,299
Payroll Taxes$16,094--$16,094
Office Expenses$15,763--$15,763
Insurance$6,899--$6,899
Pension Plan Contributions$6,584--$6,584
All Other Expenses$4,544--$4,544
Other Expenses$4,178--$4,178
Total Functional Expenses$418,537$0$0$418,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$418,537
Total Expenses per Audited Statements$418,537
Total Expenses per Form 990$418,537
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$2,079
Payroll Liabilities$1,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
2023-05-08
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
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 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.

Path#Value
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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/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01006551
IRS990/TotalAssetsEOYAmt0947267
IRS990/TotalAssetsGrp/BOYAmt01006551
IRS990/TotalAssetsGrp/EOYAmt0947267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03418
IRS990/TotalLiabilitiesEOYAmt03183
IRS990/TotalLiabilitiesGrp/BOYAmt03418
IRS990/TotalLiabilitiesGrp/EOYAmt03183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01003133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0944084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418537
IRS990/TotalProgramServiceRevenueAmt0359021
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0947267
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05414963614
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Tuchscherer
ReturnHeader/ReturnTs02023-05-08T18:55:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,267
Liabilities
$3,183
Net assets
$944,084
Revenue
$359,488
Expenses
$418,537
Net income
-$59,049
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
2022Detailed filing. Detailed filing data is available for this year.$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