Civic Intelligence

River Meadows Improvement District

990 • Fiscal year 2016 • EIN 93-1132905

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilewww.rivermeadows.com
55644 Wagon Master WayBend, OR 97707

(541) 593-1666

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.40x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-51%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-2.2%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,118,178

Down $32,284 (-2.8%) from 2015

Net Assets

Up

$1,055,477

Up $33,251 (+3.3%) from 2015

Liabilities

Down

$62,701

Down $65,535 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin3rd percentile

Revenue

Down

$158,678

Down $3,525 (-2.2%) from 2015

Expenses

Up

$239,107

Up $27,837 (+13%) from 2015

Net Income

Down

-$80,429

Down $31,362 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $675,453Liabilities 2011: $251,749Net Assets 2011: $423,7042011Assets 2012: $679,899Liabilities 2012: $250,001Net Assets 2012: $429,8982012Assets 2013: $654,270Liabilities 2013: $245,271Net Assets 2013: $408,9982013Assets 2014: $1,209,120Liabilities 2014: $137,379Net Assets 2014: $1,071,7412014Assets 2015: $1,150,462Liabilities 2015: $128,236Net Assets 2015: $1,022,2262015Assets 2016: $1,118,178Liabilities 2016: $62,701Net Assets 2016: $1,055,4772016Assets 2017: $1,065,608Liabilities 2017: $50,199Net Assets 2017: $1,015,4092017Assets 2018: $1,004,000Liabilities 2018: $31,987Net Assets 2018: $972,0132018Assets 2019: $933,877Liabilities 2019: $24,538Net Assets 2019: $909,3392019Assets 2020: $881,860Liabilities 2020: $8,380Net Assets 2020: $873,4802020Assets 2021: $866,003Liabilities 2021: -$2,909Net Assets 2021: $868,9122021Assets 2022: $826,344Liabilities 2022: $0Net Assets 2022: $826,3442022Assets 2023: $830,505Liabilities 2023: $0Net Assets 2023: $830,5052023

Highlighted filing

2016

Assets$1,118,178
Liabilities$62,701
Net Assets$1,055,477
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $95,380Expenses 2011: $73,913Net Income 2011: $21,4672011Revenue 2012: $83,848Expenses 2012: $76,087Net Income 2012: $7,7612012Revenue 2013: $77,170Expenses 2013: $57,702Net Income 2013: $19,4682013Revenue 2014: $165,893Expenses 2014: $196,144Net Income 2014: -$30,2512014Revenue 2015: $162,203Expenses 2015: $211,270Net Income 2015: -$49,0672015Revenue 2016: $158,678Expenses 2016: $239,107Net Income 2016: -$80,4292016Revenue 2017: $186,210Expenses 2017: $226,278Net Income 2017: -$40,0682017Revenue 2018: $188,254Expenses 2018: $231,830Net Income 2018: -$43,5762018Revenue 2019: $175,793Expenses 2019: $238,467Net Income 2019: -$62,6742019Revenue 2020: $188,409Expenses 2020: $224,268Net Income 2020: -$35,8592020Revenue 2021: $227,873Expenses 2021: $232,441Net Income 2021: -$4,5682021Revenue 2022: $203,682Expenses 2022: $243,342Net Income 2022: -$39,6602022Revenue 2023: $223,819Expenses 2023: $219,658Net Income 2023: $4,1612023

Highlighted filing

2016

Revenue$158,678
Expenses$239,107
Net Income-$80,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$162,043
Mission and Program Overview

Mission

Provide a clean and sustainable supply of drinking and potable water for its membership, while also providing sanitary sewer services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,550$858,502▲ $82,952
Savings and Temporary Cash Investments$299,286$219,586▼ $79,700
Cash and Non-Interest-Bearing Accounts$33,454$25,723▼ $7,731
Intangible Assets$21,557$13,966▼ $7,591
Accounts Receivable$20,615$400▼ $20,215
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,150,462$1,118,178▼ $32,284
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$72,255$62,701▼ $9,554
Deferred Revenue$55,978--
Other Liabilities$3--
Total Liabilities$128,236$62,701▼ $65,535
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,226$1,055,477▲ $33,251
Total Net Assets Fund Balance$1,022,226$1,055,477▲ $33,251
Total Liabilities and Net Assets / Fund Balance$1,150,462$1,118,178▼ $32,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$858,502$1,183,185$2,041,687
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Ray YillikPresident
Teri BurkeVice President
Bob O'DonnellDirector
Dan FullertonDirector
Jim BoehlkeDirector
John RossDirector
Terry VermillionDirector
David WaylandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,158
Program Service Revenue
$0
Investment Income
$925
Other Revenue
$595
Change in Net Assets
$-80,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,206
Salaries, Compensation, and Employee Benefits$26,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$90,653-$90,653
Fees for Services Management-$40,000-$40,000
Occupancy$35,000--$35,000
Other Salaries and Wages$23,820--$23,820
All Other Expenses$8,532--$8,532
Insurance$6,125--$6,125
Payroll Taxes$3,081--$3,081
Other Expenses$2,750--$2,750
Fees for Services Legal-$400-$400
Office Expenses$127--$127
Total Functional Expenses$108,054$131,053$0$239,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
River Meadows Improvement District
EIN
93-1132905
Phone
5415931666
Address
55644 Wagon Master Way, Bend, OR 97707

Signing Officer

Name
David Wayland
Title
Secretary
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Gary Weltmann CPA
Address
1183 NW Wall St Ste H, Bend, OR 97703-1942
Preparer
Gary Weltmann
Phone
5413506879
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $113680”

Raw XML Appendix371 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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0858502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01183185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02041687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0858502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $113680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01150462
IRS990/TotalAssetsEOYAmt01118178
IRS990/TotalAssetsGrp/BOYAmt01150462
IRS990/TotalAssetsGrp/EOYAmt01118178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239107
IRS990/TotalGrossUBIAmt0595
IRS990/TotalLiabilitiesBOYAmt0128236
IRS990/TotalLiabilitiesEOYAmt062701
IRS990/TotalLiabilitiesGrp/BOYAmt0128236
IRS990/TotalLiabilitiesGrp/EOYAmt062701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01055477
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01150462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01118178
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01022226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01055477
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt072255
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt062701
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.rivermeadows.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Wayland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0River Meadows Improvement District
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0931132905
ReturnHeader/Filer/PhoneNum05415931666
ReturnHeader/Filer/USAddress/AddressLine1Txt055644 Wagon Master Way
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Weltmann CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01183 NW Wall St Ste H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977031942
ReturnHeader/PreparerPersonGrp/PhoneNum05413506879
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Weltmann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T11:51:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,118,178
Liabilities
$62,701
Net assets
$1,055,477
Revenue
$158,678
Expenses
$239,107
Net income
-$80,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.22$0.22$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.20$0.24$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.23$0.23$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.19$0.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$0.18$0.24$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.19$0.23$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.05$1.02$0.19$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.16$0.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.02$0.16$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$0.17$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$0.65$0.25$0.41$0.08$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.68$0.25$0.43$0.08$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.68$0.25$0.42$0.10$0.07$0.02