Civic Intelligence

Warren Water Association

990 • Fiscal year 2011 • EIN 93-0765046

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 15, 2012

Organization ProfileNONE
PO Box 101497051
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,997,268

Flat from 2011

Net Assets

Flat

$1,735,560

Flat from 2011

Liabilities

Flat

$261,708

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$306,749

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,953,306Liabilities 2010: $319,723Net Assets 2010: $1,633,5832010Assets 2011: $1,997,268Liabilities 2011: $261,708Net Assets 2011: $1,735,5602011Assets 2011: $1,997,268Liabilities 2011: $261,708Net Assets 2011: $1,735,5602011Assets 2012: $2,128,887Liabilities 2012: $253,870Net Assets 2012: $1,875,0172012Assets 2013: $2,061,157Liabilities 2013: $13,532Net Assets 2013: $2,047,6252013Assets 2014: $2,264,647Liabilities 2014: $11,076Net Assets 2014: $2,253,5712014Assets 2015: $2,496,784Liabilities 2015: $17,486Net Assets 2015: $2,479,2982015Assets 2016: $2,691,804Liabilities 2016: $25,406Net Assets 2016: $2,666,3982016Assets 2017: $2,918,682Liabilities 2017: $21,170Net Assets 2017: $2,897,5122017Assets 2018: $3,201,494Liabilities 2018: $21,088Net Assets 2018: $3,180,4062018Assets 2019: $3,431,129Liabilities 2019: $23,097Net Assets 2019: $3,408,0322019Assets 2020: $3,703,706Liabilities 2020: $34,702Net Assets 2020: $3,669,0042020Assets 2021: $3,952,643Liabilities 2021: $67,227Net Assets 2021: $3,885,4162021Assets 2022: $4,142,310Liabilities 2022: $90,060Net Assets 2022: $4,052,2502022Assets 2023: $4,340,777Liabilities 2023: $74,269Net Assets 2023: $4,266,5082023Assets 2024: $4,620,138Liabilities 2024: $63,511Net Assets 2024: $4,556,6272024

Highlighted filing

2011

Assets$1,997,268
Liabilities$261,708
Net Assets$1,735,560
Open 2011 Filing

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $282,2242010Expenses 2011: $306,7492011Revenue 2011: $408,661Expenses 2011: $306,749Net Income 2011: $101,9122011Expenses 2012: $282,7122012Revenue 2013: $453,884Expenses 2013: $281,336Net Income 2013: $172,5482013Revenue 2014: $487,647Expenses 2014: $281,799Net Income 2014: $205,8482014Revenue 2015: $525,195Expenses 2015: $299,663Net Income 2015: $225,5322015Revenue 2016: $506,542Expenses 2016: $319,574Net Income 2016: $186,9682016Revenue 2017: $544,038Expenses 2017: $313,119Net Income 2017: $230,9192017Revenue 2018: $557,489Expenses 2018: $274,758Net Income 2018: $282,7312018Revenue 2019: $524,594Expenses 2019: $297,066Net Income 2019: $227,5282019Revenue 2020: $530,083Expenses 2020: $325,439Net Income 2020: $204,6442020Revenue 2021: $568,941Expenses 2021: $352,561Net Income 2021: $216,3802021Revenue 2022: $579,817Expenses 2022: $388,153Net Income 2022: $191,6642022Revenue 2023: $640,277Expenses 2023: $426,436Net Income 2023: $213,8412023Revenue 2024: $722,109Expenses 2024: $449,140Net Income 2024: $272,9692024

Highlighted filing

2011

Revenue-
Expenses$306,749
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 15, 2012
Return Version
2011v1.2
Gross Receipts
$408,661
Mission and Program Overview

Mission

Provide water service to association members.

Filing and Contact Details

Filer

EIN
93-0765046
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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION HAS MEMBERS. THERE ARE NO STOCKHOLDERS OR OTHER PERSONS WHO HAVE THE POWER TO ELECT OR APPOINT MEMBERS TO THE GOVERNING BODY, BESIDES THE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD PRESIDENT REVIEWS FORM 990 BEFORE FILING. ALL BOARD MEMBERS HAVE THE OPTION OF REVIEWING FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS DO NOT RECEIVE COMPENSATION. BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS OF THE PUBLIC AND MEMBERS OF THE ASSOCIATION CAN VISIT THE OFFICE OF WARREN WATER ASSOCIATION TO REVIEW ANY GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, OR POLICIES.
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930765046
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ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone05033973280
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1014
ReturnHeader/Filer/USAddress/City0ST HELENS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097051
ReturnHeader/Officer/DateSigned02012-07-15
ReturnHeader/Officer/Name0MARK LARSON
ReturnHeader/Officer/Phone05033973280
ReturnHeader/Officer/Title0PRESIDENT BOARD OF DIRECTORS
ReturnHeader/Preparer/DatePrepared02012-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JARRARD SEIBERT POLLARD & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 BLANKENSHIP RD SUITE 450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST LINN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0970684191
ReturnHeader/Preparer/Name0JERRY O POLLARD
ReturnHeader/Preparer/Phone05037237600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-16T15:20:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,997,268
Liabilities
$261,708
Net assets
$1,735,560
Revenue
-
Expenses
$306,749
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.06$4.56$0.72$0.45$0.27
2023Summary only. Only limited summary data is available for this year.$4.34$0.07$4.27$0.64$0.43$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.09$4.05$0.58$0.39$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.07$3.89$0.57$0.35$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.03$3.67$0.53$0.33$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.02$3.41$0.52$0.30$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.02$3.18$0.56$0.27$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.90$0.54$0.31$0.23
2016Summary only. Only limited summary data is available for this year.$2.69$0.03$2.67$0.51$0.32$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.48$0.53$0.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.49$0.28$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.45$0.28$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.25$1.88$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.26$1.74$0.31
2011Summary only. Only limited summary data is available for this year.$2.00$0.26$1.74$0.41$0.31$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.32$1.63$0.28