Civic Intelligence

Water for Life Inc

990EZ • Fiscal year 2016 • EIN 93-1034991

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileWWW.WATERFORLIFE.NET
PO Box 4233Salem, OR 97302

(503) 302-6391

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$43,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$103,387

Down $13,953 (-12%) from 2015

Net Assets

Down

$100,378

Down $13,514 (-12%) from 2015

Liabilities

Down

$3,009

Down $439 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Down

$121,730

Down $28,267 (-19%) from 2015

Expenses

Down

$135,244

Down $10,017 (-6.9%) from 2015

Net Income

Down

-$13,514

Down $18,250 (-385%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2011: $38,102Liabilities 2011: $02011Assets 2012: $62,765Liabilities 2012: $3,8022012Assets 2013: $96,792Liabilities 2013: $1,958Net Assets 2013: $94,8342013Assets 2014: $111,364Liabilities 2014: $2,208Net Assets 2014: $109,1562014Assets 2015: $117,340Liabilities 2015: $3,448Net Assets 2015: $113,8922015Assets 2016: $103,387Liabilities 2016: $3,009Net Assets 2016: $100,3782016Assets 2017: $75,717Net Assets 2017: $75,7172017Assets 2018: $73,225Net Assets 2018: $73,2252018Assets 2019: $32,739Net Assets 2019: $32,7392019Assets 2020: $24,810Net Assets 2020: $24,8102020Assets 2021: $3,051Net Assets 2021: $3,0512021Assets 2022: $4,298Net Assets 2022: $4,2982022Assets 2023: $2,007Net Assets 2023: $2,0072023Assets 2024: $2,006Net Assets 2024: $2,0062024

Highlighted filing

2016

Assets$103,387
Liabilities$3,009
Net Assets$100,378
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2011: $141,077Expenses 2011: $146,003Net Income 2011: -$4,9262011Revenue 2012: $143,346Expenses 2012: $122,485Net Income 2012: $20,8612012Revenue 2013: $178,560Expenses 2013: $142,689Net Income 2013: $35,8712013Revenue 2014: $166,439Expenses 2014: $152,117Net Income 2014: $14,3222014Revenue 2015: $149,997Expenses 2015: $145,261Net Income 2015: $4,7362015Revenue 2016: $121,730Expenses 2016: $135,244Net Income 2016: -$13,5142016Revenue 2017: $120,363Expenses 2017: $145,024Net Income 2017: -$24,6612017Revenue 2018: $58,303Expenses 2018: $60,795Net Income 2018: -$2,4922018Revenue 2019: $8,228Expenses 2019: $48,714Net Income 2019: -$40,4862019Revenue 2020: $23,427Expenses 2020: $31,356Net Income 2020: -$7,9292020Revenue 2021: $18,844Expenses 2021: $40,603Net Income 2021: -$21,7592021Revenue 2022: $2,675Expenses 2022: $1,429Net Income 2022: $1,2462022Revenue 2023: $25,107Expenses 2023: $27,399Net Income 2023: -$2,2922023

Highlighted filing

2016

Revenue$121,730
Expenses$135,244
Net Income-$13,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$121,730
Mission and Program Overview

Mission

Water for life acts as a watchdog for agricultural water users. We work closely with agricultural producers and represent their interests during various agency meetings, hearings and workshops. We defend the public interest in legal proceedings and lobby in opposition to policies or legislation that would adversely affect agricultural water-right holders.

Program Services

DescriptionGrantsExpenses
1. PROMOTE THE PUBLIC INTEREST THROUGH GOOD STEWARDSHIP OF WATER RESOURCES FOR THE PRODUCTION OF FOOD AND FIBER.2. SUPPORT AMERICAN IRRIGATED AGRICULTURE AS BENEFICIAL TO NATIONAL SECURITY.3. PROTECT AGRICULTURAL WATER RIGHTS.4. PROTECT AND VALUE WATER RIGHTS AS PRIVATE PROPERTY RIGHTS.5. OPPOSE THE TAKING OF PRIVATE PROPERTY WITHOUT JUST COMPENSATION.6. UPHOLD THE DOCTRINE OF PRIOR APPROPRIATION.7. PROMOTE RESPONSIBLE MANAGEMENT OF WATERSHEDS.8. ACHIEVE QUALITY RESULTS THROUGH CONSISTENT, HONEST FORTHRIGHTNESS.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER MCKINNEYExecutive DirectorFT$43,750-$43,750
KYLE MARINOPresident-$0--
REX BARBER JRSecretary/Treas-$0--
MATT CYRUSVice President-$0--
GLEN BARRETTBoard Member-$0--
FRED OTLEYBoard Member-$0--
JEFF KROPFBoard Member-$0--
CURTIS MARTINBoard Member-$0--
MARK WARDBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$76,901
Current Year Nondeductible Lobbying and Political Cost$39,189
Filing and Contact Details

Filer

Filer Name
Water for Life Inc
EIN
93-1034991
Phone
5033026391
Address
PO BOX 4233, SALEM, OR 97302

Signing Officer

Name
Amber Mckinney
Title
Foundation Mgr.
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Brenner & Company LLP CPAs
Address
1127 25th St SE, Salem, OR 97301
Preparer
Anthony L Hill CPA
Phone
5035858414
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $100”

Other Expenses.1002

“Office Expenses $1017”

Other Expenses.1003

“Information Technology $216”

Other Expenses.1005

“Travel $1993”

Other Expenses.1009

“Depreciation $5130”

Other Expenses.1012

“Insurance $1440”

Other Expenses.1

“PROMOTION EXPENSE $23788”

Other Expenses.2

“VEHICLE EXPENSES $3403”

Other Expenses.3

“BOARD COSTS $2484”

Other Expenses.4

“TELEPHONE $2214”

Other Assets.1001

“Automobiles - Beginning $19429 Automobiles - Ending $15111”

Other Assets.1003

“Machinery and Equipment - Beginning $2480 Machinery and Equipment - Ending $1668”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $350 Prepaid Expenses and Deferred Charges - Ending $350”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $3448 PAYROLL TAXES PAYABLE - Ending $3009”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WATER FOR LIFE
IRS990EZ/BooksInCareOfDetail/PhoneNum05033026391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097302
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IRS990EZ/ExcessOrDeficitForYearAmt0-13514
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MembershipDuesAmt035565
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt843750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REX BARBER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT CYRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLEN BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED OTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF KROPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CURTIS MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMBER MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022259
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017129
IRS990EZ/OtherExpensesTotalAmt041785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER FOR LIFE ACTS AS A WATCHDOG FOR AGRICULTURAL WATER USERS. WE WORK CLOSELY WITH AGRICULTURAL PRODUCERS AND REPRESENT THEIR INTERESTS DURING VARIOUS AGENCY MEETINGS, HEARINGS AND WORKSHOPS. WE DEFEND THE PUBLIC INTEREST IN LEGAL PROCEEDINGS AND LOBBY IN OPPOSITION TO POLICIES OR LEGISLATION THAT WOULD ADVERSELY AFFECT AGRICULTURAL WATER-RIGHT HOLDERS.
IRS990EZ/PrintingPublicationsPostageAmt0551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. PROMOTE THE PUBLIC INTEREST THROUGH GOOD STEWARDSHIP OF WATER RESOURCES FOR THE PRODUCTION OF FOOD AND FIBER.2. SUPPORT AMERICAN IRRIGATED AGRICULTURE AS BENEFICIAL TO NATIONAL SECURITY.3. PROTECT AGRICULTURAL WATER RIGHTS.4. PROTECT AND VALUE WATER RIGHTS AS PRIVATE PROPERTY RIGHTS.5. OPPOSE THE TAKING OF PRIVATE PROPERTY WITHOUT JUST COMPENSATION.6. UPHOLD THE DOCTRINE OF PRIOR APPROPRIATION.7. PROMOTE RESPONSIBLE MANAGEMENT OF WATERSHEDS.8. ACHIEVE QUALITY RESULTS THROUGH CONSISTENT, HONEST FORTHRIGHTNESS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048655
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03448
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03009
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135244
IRS990EZ/TotalRevenueAmt0121730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WATERFORLIFE.NET
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AggregateReportedDuesNtcAmt024345
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt052556
IRS990ScheduleC/DuesAssessmentsAmt0121727
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt037712
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt039189
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt076901
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $5130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTION EXPENSE $23788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE EXPENSES $3403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD COSTS $2484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $2214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $19429 Automobiles - Ending $15111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $2480 Machinery and Equipment - Ending $1668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $350 Prepaid Expenses and Deferred Charges - Ending $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES PAYABLE - Beginning $3448 PAYROLL TAXES PAYABLE - Ending $3009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Mgr.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0931034991
ReturnHeader/Filer/PhoneNum05033026391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4233
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenner & Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 25th St SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035858414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony L Hill CPA
ReturnHeader/ReturnTs02017-08-03T16:46:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,387
Liabilities
$3,009
Net assets
$100,378
Revenue
$121,730
Expenses
$135,244
Net income
-$13,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.25$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.03$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.19$0.41$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.23$0.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.08$0.49$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.58$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.20$1.45$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.22$1.35$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.50$1.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.66$1.52$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.79$1.43$0.36
2012Summary only. Only limited summary data is available for this year.$0.63$0.04$1.43$1.22$0.21
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$1.41$1.46$0.05