Civic Intelligence

Vineyard Mountain Water and Improvement District

990EZ • Fiscal year 2019 • EIN 93-0854176

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2021

Organization ProfileN/A
6495 NW Concord DriveCorvallis, OR 97330

(734) 904-0884

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

55th percentile

9.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

146%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$246,616

Up $2,990 (+1.2%) from 2018

Net Assets

Up

$246,616

Up $14,492 (+6.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$146,393

Up $86,960 (+146%) from 2018

Expenses

Up

$131,901

Up $27,913 (+27%) from 2018

Net Income

Up

$14,492

Up $59,047 (+133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2018: $243,626Liabilities 2018: $11,502Net Assets 2018: $232,1242018Assets 2019: $246,616Net Assets 2019: $246,6162019Assets 2020: $267,182Net Assets 2020: $267,1822020Assets 2021: $276,092Net Assets 2021: $276,0922021Assets 2022: $259,837Net Assets 2022: $259,8372022Assets 2023: $305,008Liabilities 2023: $02023Assets 2024: $355,599Net Assets 2024: $355,5992024

Highlighted filing

2019

Assets$246,616
Liabilities-
Net Assets$246,616
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2018: $59,433Expenses 2018: $103,988Net Income 2018: -$44,5552018Revenue 2019: $146,393Expenses 2019: $131,901Net Income 2019: $14,4922019Revenue 2020: $147,122Expenses 2020: $126,556Net Income 2020: $20,5662020Revenue 2021: $156,606Expenses 2021: $147,696Net Income 2021: $8,9102021Revenue 2022: $150,034Expenses 2022: $166,289Net Income 2022: -$16,2552022Revenue 2023: $172,819Expenses 2023: $127,505Net Income 2023: $45,3142023Revenue 2024: $161,689Expenses 2024: $111,755Net Income 2024: $49,9342024

Highlighted filing

2019

Revenue$146,393
Expenses$131,901
Net Income$14,492
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2021
Return Version
2019v5.1
Gross Receipts
$146,393
Mission and Program Overview

Mission

Provide clean water to property owners

Program Services

DescriptionGrantsExpenses
WATER DISTRICT IS OUTSIDE AVAILABLE CITY WATER DISTRICT MAINTAINS WELL AND WATER DELIVERY SYSTEM TO PROVIDE CLEN WATER TO 121 RESIDENCES-$146,393
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY TOPPINGPresident-$0--
RAHUL SHAHTreasurer/ Secretary-$0--
DEBRA RIGGLEBoard Member-$0--
PAUL ADAMSBoard Member-$0--
GREG HAYESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Vineyard Mountain Water and Improvement District
EIN
93-0854176
Phone
7349040884
Address
6495 NW CONCORD DRIVE, CORVALLIS, OR 97330

Signing Officer

Name
Rahul Shah
Title
Treasurer
Signed
2021-11-04
Discuss with paid preparer
No

Preparer

Firm
A & S Accounting
Address
316 SW Washington Ave, Corvallis, OR 97333
Preparer
Debra Gordon 70618C
Phone
5417571945
Supplemental Narrative

Additional Explanations

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

“Depreciation 23,886”

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

“LANDSCAPING 3,335”

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

“Repairs and maintenance 77,764”

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

“UTILITIES 12,339”

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

“WATER TESTING 1,078”

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

“MANAGEMENT EXPENSES 327”

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

“SYSTEM EXPENSE 730”

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

“TAXES AND LICENSES 670”

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

“ACCOUNTS PAYABLE Beginning of year 11,502, End of year 0”

Form 990-EZ, Part V, Line 34

“The duties of the governing bodys voting members has changed.”

Raw XML Appendix123 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/PersonNm0RAHUL SHAH
IRS990EZ/BooksInCareOfDetail/PhoneNum07349040884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0UNLISTED
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011772
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246616
IRS990EZ/GrossReceiptsAmt0146393
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0140016
IRS990EZ/LandAndBuildingsGrp/EOYAmt0118466
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY TOPPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAHUL SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA RIGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/ SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLEAN WATER TO PROPERTY OWNERS
IRS990EZ/ProgramServiceRevenueAmt0146393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER DISTRICT IS OUTSIDE AVAILABLE CITY WATER DISTRICT MAINTAINS WELL AND WATER DELIVERY SYSTEM TO PROVIDE CLEN WATER TO 121 RESIDENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011502
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131901
IRS990EZ/TotalProgramServiceExpensesAmt0146393
IRS990EZ/TotalRevenueAmt0146393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 23,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LANDSCAPING 3,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE 77,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 12,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER TESTING 1,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT EXPENSES 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SYSTEM EXPENSE 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES AND LICENSES 670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE Beginning of year 11,502, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The duties of the governing bodys voting members has changed.
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAHUL SHAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINEYARD MOUNTAIN WATER AND IMPROVEMENT DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0VINE
ReturnHeader/Filer/EIN0930854176
ReturnHeader/Filer/PhoneNum07349040884
ReturnHeader/Filer/USAddress/AddressLine1Txt06495 NW CONCORD DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097330
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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Gordon 70618C
ReturnHeader/ReturnTs02021-11-04T03:29:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,616
Liabilities
-
Net assets
$246,616
Revenue
$146,393
Expenses
$131,901
Net income
$14,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$3.56$1.62$1.12$0.50
2023Summary only. Only limited summary data is available for this year.$3.05$0.00$1.73$1.28$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.60$1.50$1.66$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.76$1.57$1.48$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.67$1.47$1.27$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.46$1.32$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.12$2.32$0.59$1.04$0.45