Civic Intelligence

Johnson Creek Water Service Co

990 • Fiscal year 2020 • EIN 93-1212428

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profile
C/O Linda K Musson PO Box 7475Beaverton, OR 97007-7475

(503) 616-7068

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

56%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

10%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-1.6%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$1,212,242

Up $115,098 (+10%) from 2019

Net Assets

Up

$1,212,242

Up $115,098 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin97th percentile

Revenue

Down

$204,815

Down $3,334 (-1.6%) from 2019

Expenses

Down

$89,717

Down $9,424 (-9.5%) from 2019

Net Income

Up

$115,098

Up $6,090 (+5.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $580,311Liabilities 2011: $0Net Assets 2011: $580,3112011Assets 2012: $592,188Liabilities 2012: $0Net Assets 2012: $592,1882012Assets 2013: $620,825Liabilities 2013: $0Net Assets 2013: $620,8252013Assets 2014: $677,075Liabilities 2014: $0Net Assets 2014: $677,0752014Assets 2015: $751,184Liabilities 2015: $0Net Assets 2015: $751,1842015Assets 2016: $830,749Liabilities 2016: $0Net Assets 2016: $830,7492016Assets 2017: $890,996Liabilities 2017: $0Net Assets 2017: $890,9962017Assets 2018: $988,136Liabilities 2018: $0Net Assets 2018: $988,1362018Assets 2019: $1,097,144Liabilities 2019: $0Net Assets 2019: $1,097,1442019Assets 2020: $1,212,242Liabilities 2020: $0Net Assets 2020: $1,212,2422020Assets 2021: $1,334,244Liabilities 2021: $0Net Assets 2021: $1,334,2442021Assets 2022: $1,501,588Liabilities 2022: $81,782Net Assets 2022: $1,419,8062022Assets 2023: $1,780,601Liabilities 2023: $214,968Net Assets 2023: $1,565,6332023Assets 2024: $2,324,269Liabilities 2024: $530,113Net Assets 2024: $1,794,1562024

Highlighted filing

2020

Assets$1,212,242
Liabilities$0
Net Assets$1,212,242
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $111,993Expenses 2011: $91,481Net Income 2011: $20,5122011Revenue 2012: $103,019Expenses 2012: $91,142Net Income 2012: $11,8772012Revenue 2013: $125,626Expenses 2013: $96,989Net Income 2013: $28,6372013Revenue 2014: $153,445Expenses 2014: $97,195Net Income 2014: $56,2502014Revenue 2015: $155,807Expenses 2015: $81,698Net Income 2015: $74,1092015Revenue 2016: $149,370Expenses 2016: $69,805Net Income 2016: $79,5652016Revenue 2017: $156,939Expenses 2017: $96,692Net Income 2017: $60,2472017Revenue 2018: $185,922Expenses 2018: $88,782Net Income 2018: $97,1402018Revenue 2019: $208,149Expenses 2019: $99,141Net Income 2019: $109,0082019Revenue 2020: $204,815Expenses 2020: $89,717Net Income 2020: $115,0982020Revenue 2021: $225,163Expenses 2021: $103,161Net Income 2021: $122,0022021Revenue 2022: $185,588Expenses 2022: $100,026Net Income 2022: $85,5622022Revenue 2023: $259,544Expenses 2023: $113,717Net Income 2023: $145,8272023Revenue 2024: $335,688Expenses 2024: $107,165Net Income 2024: $228,5232024

Highlighted filing

2020

Revenue$204,815
Expenses$89,717
Net Income$115,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$204,815
Mission and Program Overview

Mission

Pumping treating and supply of water to a housing development and condominium association which cannot practically obtain water from any other source.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,097,144$1,212,242▲ $115,098
Savings and Temporary Cash Investments$910,316$1,012,061▲ $101,745
Land, Buildings, and Equipment, Net$186,828$200,181▲ $13,353
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,097,144$1,212,242▲ $115,098
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,097,144$1,212,242▲ $115,098
Total Liabilities and Net Assets / Fund Balance$1,097,144$1,212,242▲ $115,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,011$975,222$1,171,233
Buildings$4,170$55,212$59,382
Other Land Buildings$0$4,165$4,165
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Russ TrimbleVice President Treasurer
Michael HinkleBoard Member
David BayusPresisent
Leo NewbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$179,305
Investment Income
$5,510
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$115,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$0$0$46,650
Occupancy$0$0$0$17,000
Depreciation Depletion$0$0$0$6,241
Fees for Services Accounting$0$0$0$1,840
Office Expenses$0$0$0$679
Other Expenses$0$0$0$50
Total Functional Expenses$0$0$0$89,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Part VI, Line 6

“Stock is held by two homeowners' associations: Association of Unit Owners and Sea Crest Homeowners' Association”

Part VI, Line 7A

“The two homeowners' associations on Line 6 each appoint two members to the board of directors of Johnson Creek Water Service Co. The four member board elects its officers.”

Filing and Contact Details

Filer

Filer Name
Johnson Creek Water Service Co
EIN
93-1212428
In Care Of
% DAVID BAYUS PRESIDENT
Phone
5036167068
Address
C/O LINDA K MUSSON PO BOX 7475, BEAVERTON, OR 97007-7475

Signing Officer

Name
Russ Trimble
Title
Vice President Treasurer
Signed
2021-11-16
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Linda K Musson LTC
Address
PO Box 7475, Beaverton, OR 97007-7475
Preparer
Linda Musson
Phone
5036167068
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt017000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Plant supplies
IRS990/OtherExpensesGrp/Desc1Plant repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07975
IRS990/OtherExpensesGrp/TotalAmt19206
IRS990/OtherExpensesGrp/TotalAmt276
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt025510
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID BAYUS PRESIDENT
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Water sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,242
Liabilities
$0
Net assets
$1,212,242
Revenue
$204,815
Expenses
$89,717
Net income
$115,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.53$1.79$0.34$0.11$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.21$1.57$0.26$0.11$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.42$0.19$0.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.23$0.10$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.20$0.09$0.12
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.21$0.10$0.11
2018Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.19$0.09$0.10
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.16$0.10$0.06
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.15$0.07$0.08
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.16$0.08$0.07
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.15$0.10$0.06
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.13$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.10$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.11$0.09$0.02