Civic Intelligence

Crooked River Ranch Water Company

990 • Fiscal year 2011 • EIN 93-0766082

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 13, 2012

PO Box 231997760
Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,900,240

No earlier filing loaded for comparison.

Net Assets

$1,846,074

No earlier filing loaded for comparison.

Liabilities

$54,166

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$657,422

No earlier filing loaded for comparison.

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.

$10M$5.0M$0Assets 2011: $1,900,240Liabilities 2011: $54,166Net Assets 2011: $1,846,0742011Assets 2012: $1,870,953Liabilities 2012: $44,134Net Assets 2012: $1,826,8192012Assets 2013: $1,904,478Liabilities 2013: $35,527Net Assets 2013: $1,868,9512013Assets 2014: $2,034,466Liabilities 2014: $100,431Net Assets 2014: $1,934,0352014Assets 2015: $3,998,790Liabilities 2015: $1,862,183Net Assets 2015: $2,136,6072015Assets 2016: $8,445,792Liabilities 2016: $5,166,639Net Assets 2016: $3,279,1532016Assets 2017: $8,839,349Liabilities 2017: $4,807,721Net Assets 2017: $4,031,6282017Assets 2018: $8,647,369Liabilities 2018: $4,723,438Net Assets 2018: $3,923,9312018Assets 2019: $8,414,956Liabilities 2019: $4,637,012Net Assets 2019: $3,777,9442019Assets 2020: $8,134,789Liabilities 2020: $4,548,916Net Assets 2020: $3,585,8732020Assets 2021: $7,917,836Liabilities 2021: $4,458,816Net Assets 2021: $3,459,0202021Assets 2022: $7,667,784Liabilities 2022: $4,367,844Net Assets 2022: $3,299,9402022Assets 2023: $7,113,611Liabilities 2023: $4,274,734Net Assets 2023: $2,838,8772023Assets 2024: $6,946,339Liabilities 2024: $4,182,102Net Assets 2024: $2,764,2372024

Highlighted filing

2011

Assets$1,900,240
Liabilities$54,166
Net Assets$1,846,074

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $657,4222011Revenue 2012: $585,767Expenses 2012: $645,622Net Income 2012: -$59,8552012Revenue 2013: $676,095Expenses 2013: $633,963Net Income 2013: $42,1322013Revenue 2014: $688,760Expenses 2014: $623,686Net Income 2014: $65,0742014Revenue 2015: $837,586Expenses 2015: $635,014Net Income 2015: $202,5722015Revenue 2016: $1,783,004Expenses 2016: $640,457Net Income 2016: $1,142,5472016Revenue 2017: $1,685,003Expenses 2017: $936,646Net Income 2017: $748,3572017Revenue 2018: $1,061,701Expenses 2018: $1,217,653Net Income 2018: -$155,9522018Revenue 2019: $1,027,576Expenses 2019: $1,177,604Net Income 2019: -$150,0282019Revenue 2020: $1,040,739Expenses 2020: $1,232,810Net Income 2020: -$192,0712020Revenue 2021: $1,052,369Expenses 2021: $1,179,222Net Income 2021: -$126,8532021Revenue 2022: $1,021,280Expenses 2022: $1,180,360Net Income 2022: -$159,0802022Revenue 2023: $1,075,956Expenses 2023: $1,432,447Net Income 2023: -$356,4912023Revenue 2024: $1,362,788Expenses 2024: $1,437,428Net Income 2024: -$74,6402024

Highlighted filing

2011

Revenue-
Expenses$657,422
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 13, 2012
Return Version
2011v1.2
Gross Receipts
$646,040
Mission and Program Overview

Mission

The company distributes water to property owners of crooked river ranch, oregon. All sales are made to property owners. 1,617 members

Filing and Contact Details

Filer

EIN
93-0766082
Raw XML Appendix379 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930766082
ReturnHeader/Filer/Name/BusinessNameLine10CROOKED RIVER RANCH WATER COMPANY
ReturnHeader/Filer/NameControl0CROO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2319
ReturnHeader/Filer/USAddress/City0CROOKED RIVER RANCH
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ReturnHeader/Officer/DateSigned02012-06-13
ReturnHeader/Officer/Name0DENNIS KIRK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert Goold CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 NW Franklin Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bend
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097701
ReturnHeader/Preparer/Name0ROBERT D GOOLD
ReturnHeader/Preparer/Phone05413827009
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-13T09:21:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$4.18$2.76$1.36$1.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.11$4.27$2.84$1.08$1.43$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.67$4.37$3.30$1.02$1.18$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.92$4.46$3.46$1.05$1.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$8.13$4.55$3.59$1.04$1.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.41$4.64$3.78$1.03$1.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.65$4.72$3.92$1.06$1.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.84$4.81$4.03$1.69$0.94$0.75
2016Detailed filing. Detailed filing data is available for this year.$8.45$5.17$3.28$1.78$0.64$1.14
2015Summary only. Only limited summary data is available for this year.$4.00$1.86$2.14$0.84$0.64$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.93$0.69$0.62$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.87$0.68$0.63$0.04
2012Summary only. Only limited summary data is available for this year.$1.87$0.04$1.83$0.59$0.65$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.05$1.85$0.66