Civic Intelligence

Wes Linn Water Co Inc

990EZ • Fiscal year 2015 • EIN 93-0850382

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 16, 2016

Organization ProfileN/A
316 SW Washington AveCorvallis, OR 97333

(541) 757-1945

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-0.7%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,183

Up $4,826 (+7.2%) from 2014

Net Assets

Up

$72,183

Up $5,606 (+8.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$28,489

Down $206 (-0.7%) from 2014

Expenses

Down

$22,883

Down $14 (-0.1%) from 2014

Net Income

Down

$5,606

Down $192 (-3.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0Assets 2011: $45,872Liabilities 2011: $0Net Assets 2011: $45,8722011Assets 2012: $56,241Net Assets 2012: $56,2412012Assets 2013: $60,779Net Assets 2013: $60,7792013Assets 2014: $67,357Liabilities 2014: $780Net Assets 2014: $66,5772014Assets 2015: $72,183Net Assets 2015: $72,1832015Assets 2016: $77,897Net Assets 2016: $77,8972016Assets 2017: $85,453Net Assets 2017: $85,4532017Assets 2018: $90,781Net Assets 2018: $90,7812018Assets 2019: $87,964Liabilities 2019: $90Net Assets 2019: $87,8742019Assets 2020: $92,790Liabilities 2020: $738Net Assets 2020: $92,0522020Assets 2021: $94,431Liabilities 2021: $1,475Net Assets 2021: $92,9562021Assets 2022: $92,253Liabilities 2022: $1,169Net Assets 2022: $91,0842022Assets 2023: $92,207Liabilities 2023: $1,525Net Assets 2023: $90,6822023Assets 2024: $98,145Liabilities 2024: $177Net Assets 2024: $97,9682024Assets 2025: $96,031Liabilities 2025: $650Net Assets 2025: $95,3812025

Highlighted filing

2015

Assets$72,183
Liabilities-
Net Assets$72,183
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $28,708Expenses 2011: $44,179Net Income 2011: -$15,4712011Revenue 2012: $28,057Expenses 2012: $17,688Net Income 2012: $10,3692012Revenue 2013: $27,988Expenses 2013: $23,450Net Income 2013: $4,5382013Revenue 2014: $28,695Expenses 2014: $22,897Net Income 2014: $5,7982014Revenue 2015: $28,489Expenses 2015: $22,883Net Income 2015: $5,6062015Revenue 2016: $29,532Expenses 2016: $23,818Net Income 2016: $5,7142016Revenue 2017: $28,430Expenses 2017: $20,652Net Income 2017: $7,7782017Revenue 2018: $28,129Expenses 2018: $22,801Net Income 2018: $5,3282018Revenue 2019: $28,121Expenses 2019: $31,028Net Income 2019: -$2,9072019Revenue 2020: $33,574Expenses 2020: $29,404Net Income 2020: $4,1702020Revenue 2021: $35,239Expenses 2021: $34,335Net Income 2021: $9042021Revenue 2022: $34,788Expenses 2022: $36,660Net Income 2022: -$1,8722022Revenue 2023: $35,015Expenses 2023: $35,417Net Income 2023: -$4022023Revenue 2024: $35,307Expenses 2024: $28,021Net Income 2024: $7,2862024Revenue 2025: $36,644Expenses 2025: $39,231Net Income 2025: -$2,5872025

Highlighted filing

2015

Revenue$28,489
Expenses$22,883
Net Income$5,606
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 16, 2016
Return Version
2015v2.1
Gross Receipts
$28,489
Mission and Program Overview

Mission

Provide clean water to propery owners

Program Services

DescriptionGrantsExpenses
WATER DISTRICT IS OUTSIDE AVAILABLE CITY WATER, WATER DISTRICT MAINTAINS WELL AND WATER DELIVERY SYSTEM TO PROVIDE CLEAN WATER TO 60 RESIDENCES-$22,883
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE ALDERMANPresident-$0--
DAN LASHLEYSecretary-$0--
ILENE ANDERTONFiscal Officer-$0--
Filing and Contact Details

Filer

Filer Name
Wes Linn Water Co Inc
EIN
93-0850382
Phone
5417571945
Address
316 SW WASHINGTON AVE, CORVALLIS, OR 97333

Signing Officer

Name
Ilene Anderton Fiscal Officer
Title
050310
Signed
2016-01-16
Discuss with paid preparer
Yes

Preparer

Firm
A & S Accounting
Address
316 SW Washington Ave, Corvallis, OR 97333
Preparer
Ilene Anderton 2250C
Phone
5417571945
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 381”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 236”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGE 396”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,321”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES AND LICENSES 140”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 4,390, End of year 3,553”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 780, End of year 0”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0A S ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum05417571945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 SW WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03197
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072183
IRS990EZ/GrossReceiptsAmt028489
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt07258
IRS990EZ/LandAndBuildingsGrp/EOYAmt07022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072183
IRS990EZ/OccupancyRentUtltsAndMaintAmt017212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE ALDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN LASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ILENE ANDERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FISCAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03553
IRS990EZ/OtherExpensesTotalAmt02474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLEAN WATER TO PROPERY OWNERS
IRS990EZ/ProgramServiceRevenueAmt028465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER DISTRICT IS OUTSIDE AVAILABLE CITY WATER, WATER DISTRICT MAINTAINS WELL AND WATER DELIVERY SYSTEM TO PROVIDE CLEAN WATER TO 60 RESIDENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022883
IRS990EZ/TotalProgramServiceExpensesAmt022883
IRS990EZ/TotalRevenueAmt028489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGE 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND LICENSES 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE Beginning of year 4,390, End of year 3,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE Beginning of year 780, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ILENE ANDERTON FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0050310
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WES LINN WATER CO INC
ReturnHeader/Filer/BusinessNameControlTxt0WESL
ReturnHeader/Filer/EIN0930850382
ReturnHeader/Filer/PhoneNum05417571945
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 SW WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & S Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 SW Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corvallis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097333
ReturnHeader/PreparerPersonGrp/PhoneNum05417571945
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ilene Anderton 2250C
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-02T12:09:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,183
Liabilities
-
Net assets
$72,183
Revenue
$28,489
Expenses
$22,883
Net income
$5,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$96.0$0.65$95.4$36.6$39.2$2.59
2024Detailed filing. Detailed filing data is available for this year.$98.1$0.18$98.0$35.3$28.0$7.29
2023Detailed filing. Detailed filing data is available for this year.$92.2$1.53$90.7$35.0$35.4$0.40
2022Detailed filing. Detailed filing data is available for this year.$92.3$1.17$91.1$34.8$36.7$1.87
2021Detailed filing. Detailed filing data is available for this year.$94.4$1.48$93.0$35.2$34.3$0.90
2020Detailed filing. Detailed filing data is available for this year.$92.8$0.74$92.1$33.6$29.4$4.17
2019Detailed filing. Detailed filing data is available for this year.$88.0$0.09$87.9$28.1$31.0$2.91
2018Detailed filing. Detailed filing data is available for this year.$90.8$90.8$28.1$22.8$5.33
2017Detailed filing. Detailed filing data is available for this year.$85.5$85.5$28.4$20.7$7.78
2016Detailed filing. Detailed filing data is available for this year.$77.9$77.9$29.5$23.8$5.71
2015Detailed filing. Detailed filing data is available for this year.$72.2$72.2$28.5$22.9$5.61
2014Detailed filing. Detailed filing data is available for this year.$67.4$0.78$66.6$28.7$22.9$5.80
2013Detailed filing. Detailed filing data is available for this year.$60.8$60.8$28.0$23.5$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$56.2$28.1$17.7$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$0.00$45.9$28.7$44.2$15.5