Civic Intelligence

River Meadows Improvement District

990 • Fiscal year 2018 • EIN 93-1132905

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.17x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-5.8%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

1.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,004,000

Down $61,608 (-5.8%) from 2017

Net Assets

Down

$972,013

Down $43,396 (-4.3%) from 2017

Liabilities

Down

$31,987

Down $18,212 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Up

$188,254

Up $2,044 (+1.1%) from 2017

Expenses

Up

$231,830

Up $5,552 (+2.5%) from 2017

Net Income

Down

-$43,576

Down $3,508 (-8.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$1,004,000
Liabilities$31,987
Net Assets$972,013
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$188,254
Expenses$231,830
Net Income-$43,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$190,641
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$810,814$751,095▼ $59,719
Savings and Temporary Cash Investments$220,228$221,592▲ $1,364
Cash and Non-Interest-Bearing Accounts$23,204$19,442▼ $3,762
Intangible Assets$10,961$8,715▼ $2,246
Accounts Receivable$400$3,156▲ $2,756
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$1,065,608$1,004,000▼ $61,608
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$50,199$31,986▼ $18,213
Other Liabilities-$1-
Total Liabilities$50,199$31,987▼ $18,212
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,409$972,013▼ $43,396
Total Net Assets Fund Balance$1,015,409$972,013▼ $43,396
Total Liabilities and Net Assets / Fund Balance$1,065,608$1,004,000▼ $61,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$751,095$1,307,077$2,058,172
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Ray YillikPresident
John RossVice President
Dan FullertonDirector
Jim BoehlkeDirector
Michael LeDucDirector
Teri BurkeDirector
Terry VermillionDirector
David WaylandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,318
Program Service Revenue
$0
Investment Income
$1,363
Other Revenue
$1,573
Change in Net Assets
$-43,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,302
Salaries, Compensation, and Employee Benefits$19,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$35,000
Occupancy---$35,000
All Other Expenses---$17,590
Other Salaries and Wages---$16,500
Fees for Services Accounting---$11,700
Insurance---$6,688
Other Expenses---$5,936
Payroll Taxes---$3,028
Office Expenses---$182
Total Functional Expenses$0$0$0$231,830
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2019-05-17
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 Street, Bend, OR 97703-1942
Preparer
Gary Weltmann
Phone
5413506879
Raw XML Appendix361 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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01065608
IRS990/TotalAssetsEOYAmt01004000
IRS990/TotalAssetsGrp/BOYAmt01065608
IRS990/TotalAssetsGrp/EOYAmt01004000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231830
IRS990/TotalGrossUBIAmt01573
IRS990/TotalLiabilitiesBOYAmt050199
IRS990/TotalLiabilitiesEOYAmt031987
IRS990/TotalLiabilitiesGrp/BOYAmt050199
IRS990/TotalLiabilitiesGrp/EOYAmt031987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01015409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972013
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01004000
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01015409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0972013
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050199
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031986
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055644 Wagon Master Way
IRS990/USAddress/CityNm0Bend
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0977072229
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.rivermeadows.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Wayland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
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/PreparerFirmEIN0201976288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Weltmann CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01183 NW Wall Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977031942
ReturnHeader/PreparerPersonGrp/PhoneNum05413506879
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Weltmann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-17T15:17:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,000
Liabilities
$31,987
Net assets
$972,013
Revenue
$188,254
Expenses
$231,830
Net income
-$43,576
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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