Civic Intelligence

Glide Water Association

990 • Fiscal year 2024 • EIN 93-0581138

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 13, 2025

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

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

1.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

9.7%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2024 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

54%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.8%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,528,138

Up $534,728 (+54%) from 2023

Net Assets

Up

$1,020,791

Up $39,251 (+4.0%) from 2023

Liabilities

Up

$507,347

Up $495,477 (+4174%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$405,035

Up $7,234 (+1.8%) from 2023

Expenses

Up

$365,781

Up $5,437 (+1.5%) from 2023

Net Income

Up

$39,254

Up $1,797 (+4.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 2024: $1,528,138Liabilities 2024: $507,347Net Assets 2024: $1,020,7912024Assets 2025: $1,576,295Liabilities 2025: $534,094Net Assets 2025: $1,042,2012025

Highlighted filing

2024

Assets$1,528,138
Liabilities$507,347
Net Assets$1,020,791
Open 2024 Filing

Operations Trend

Revenue Growth37th 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 2024: $405,035Expenses 2024: $365,781Net Income 2024: $39,2542024Revenue 2025: $480,793Expenses 2025: $459,383Net Income 2025: $21,4102025

Highlighted filing

2024

Revenue$405,035
Expenses$365,781
Net Income$39,254
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$405,035
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$611,459$1,365,497▲ $754,038
Cash and Non-Interest-Bearing Accounts$319,158$102,860▼ $216,298
Accounts Receivable$35,646$32,066▼ $3,580
Savings and Temporary Cash Investments$21,015$21,057▲ $42
Prepaid Expenses and Deferred Charges$6,132$6,658▲ $526
Total Assets$993,410$1,528,138▲ $534,728
Liabilities
Unsecured Notes Loans Payable$0$399,123▲ $399,123
Accounts Payable and Accrued Expenses$0$98,066▲ $98,066
Other Liabilities$11,870$10,158▼ $1,712
Total Liabilities$11,870$507,347▲ $495,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$976,030$1,015,281▲ $39,251
Net Assets With Donor Restrictions$5,510$5,510→ $0
Total Net Assets Fund Balance$981,540$1,020,791▲ $39,251
Total Liabilities and Net Assets / Fund Balance$993,410$1,528,138▲ $534,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,338,947$1,874,845$3,213,792
Land$26,550-$26,550
Equipment$0$13,733$13,733
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Dave AndersonPresident
Tim NeimanVice-president
Edith SaxtonBoard Member
Rocker HeadBoard Member
Garry MooreSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$404,312
Investment Income
$723
Other Revenue
$0
Change in Net Assets
$39,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,023
Salaries, Compensation, and Employee Benefits$159,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,490--$127,490
Depreciation Depletion$73,224--$73,224
Fees for Services Other$29,116--$29,116
Office Expenses$23,914--$23,914
Payroll Taxes$16,628--$16,628
Other Employee Benefits$8,974--$8,974
Insurance$8,558--$8,558
Fees for Services Accounting$7,425--$7,425
Pension Plan Contributions$6,666--$6,666
Other Expenses$2,073--$2,073
Fees for Services Legal$1,623--$1,623
All Other Expenses$223--$223
Total Functional Expenses$365,781$0$0$365,781
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
Payroll Liabilities$8,129
Deposits Payable - Temp Memberships$2,029
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

“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
2025-02-13
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
5
Volunteers
0

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Kelsey Pardon
Phone
5416724886
Raw XML Appendix331 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/ActivityOrMissionDesc0TO CONSTRUCT, MAINTAIN, AND OPERATE A PRIVATE WATER SYSTEM FOR THE SUPPLYING OF WATER FOR DOMESTIC, LIVESTOCK, AND GARDEN PURPOSES TO ITS MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01528138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0399123
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414963614
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930764156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUNER DAVIDSON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1786
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097470
ReturnHeader/PreparerPersonGrp/PhoneNum05416724886
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELSEY PARDON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-10T14:54:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,138
Liabilities
$507,347
Net assets
$1,020,791
Revenue
$405,035
Expenses
$365,781
Net income
$39,254
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
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.51$1.02$0.41$0.37$0.04
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