Civic Intelligence

Warren Water Association

990 • Fiscal year 2011 • EIN 93-0765046

Jan 01, 2011 to Dec 31, 2011

Organization ProfileNONE
Saint Helens, OR
Siviq Scores

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

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

41st percentile

0.64x

Higher debt load relative to revenue than 41% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

2.3%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,997,268

Up $43,962 (+2.3%) from 2010

Net Assets

Up

$1,735,560

Up $101,977 (+6.2%) from 2010

Liabilities

Down

$261,708

Down $58,015 (-18%) from 2010

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin84th percentile

Revenue

$408,661

No earlier filing loaded for comparison.

Expenses

Up

$306,749

Up $24,525 (+8.7%) from 2010

Net Income

$101,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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 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 GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $282,2242010Revenue 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$408,661
Expenses$306,749
Net Income$101,912
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Provide water service to association members.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,997,268
Liabilities
$261,708
Net assets
$1,735,560
Revenue
$408,661
Expenses
$306,749
Net income
$101,912
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
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