Civic Intelligence

Sandy Drainage Improvement Company

990 • Fiscal year 2013 • EIN 93-1248359

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

1880 N E Elrod Drive97211-1810
Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$867,210

Up $49,587 (+6.1%) from 2012

Net Assets

Up

$844,254

Up $26,631 (+3.3%) from 2012

Liabilities

Up

$22,956

Up $22,956 from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$186,059

Up $35,434 (+24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $792,514Liabilities 2011: $0Net Assets 2011: $792,5142011Assets 2012: $817,623Liabilities 2012: $0Net Assets 2012: $817,6232012Assets 2013: $867,210Liabilities 2013: $22,956Net Assets 2013: $844,2542013Assets 2014: $906,036Liabilities 2014: $22,956Net Assets 2014: $883,0802014Assets 2015: $925,057Liabilities 2015: $22,956Net Assets 2015: $902,1012015Assets 2016: $773,444Liabilities 2016: $148,516Net Assets 2016: $624,9282016Assets 2017: $2,065,713Liabilities 2017: $715,625Net Assets 2017: $1,350,0882017Assets 2018: $2,533,201Liabilities 2018: $507,194Net Assets 2018: $2,026,0072018Assets 2019: $3,101,116Liabilities 2019: $708,927Net Assets 2019: $2,392,1892019Assets 2020: $3,497,939Liabilities 2020: $546,708Net Assets 2020: $2,951,2312020Assets 2021: $3,744,427Liabilities 2021: $350,161Net Assets 2021: $3,394,2662021Assets 2022: $3,952,648Liabilities 2022: $159,012Net Assets 2022: $3,793,6362022Assets 2023: $4,150,308Liabilities 2023: $92,922Net Assets 2023: $4,057,3862023Assets 2024: $5,341,027Liabilities 2024: $27,327Net Assets 2024: $5,313,7002024

Highlighted filing

2013

Assets$867,210
Liabilities$22,956
Net Assets$844,254

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $223,3692011Expenses 2012: $150,6252012Expenses 2013: $186,0592013Revenue 2014: $219,828Expenses 2014: $181,002Net Income 2014: $38,8262014Revenue 2015: $267,997Expenses 2015: $248,976Net Income 2015: $19,0212015Revenue 2016: $459,682Expenses 2016: $371,214Net Income 2016: $88,4682016Revenue 2017: $1,126,942Expenses 2017: $401,782Net Income 2017: $725,1602017Revenue 2018: $1,102,445Expenses 2018: $426,526Net Income 2018: $675,9192018Revenue 2019: $1,107,318Expenses 2019: $581,431Net Income 2019: $525,8872019Revenue 2020: $1,161,834Expenses 2020: $602,792Net Income 2020: $559,0422020Revenue 2021: $1,108,157Expenses 2021: $665,122Net Income 2021: $443,0352021Revenue 2022: $1,073,617Expenses 2022: $674,247Net Income 2022: $399,3702022Revenue 2023: $1,193,410Expenses 2023: $929,660Net Income 2023: $263,7502023Revenue 2024: $1,971,667Expenses 2024: $715,353Net Income 2024: $1,256,3142024

Highlighted filing

2013

Revenue-
Expenses$186,059
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.2
Gross Receipts
$191,739
Mission and Program Overview

Mission

Provide drainage services and flood control to landowners within the district

Filing and Contact Details

Filer

EIN
93-1248359
Raw XML Appendix308 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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IRS990/AddressPrincipalOfficerUS/AddressLine101880 NE ELROD DRIVE
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IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097211
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts0191739
IRS990/GroupReturnForAffiliates0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices03598
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IRS990/Interest/ProgramServices010706
IRS990/Interest/Total010706
IRS990/InvestmentIncomeCurrentYear02372
IRS990/InvestmentIncomePriorYear02079
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02372
IRS990/InvestmentIncome/TotalRevenueColumn02372
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis0450454
IRS990/LandBuildingsEquipmentBasisNet/BOY0429502
IRS990/LandBuildingsEquipmentBasisNet/EOY0450454
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0PROVIDE DRAINAGE SERVICES AND FLOOD CONTROL TO LANDOWNERS WITHIN THE DISTRICT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0REED WAGNER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0817623
IRS990/NetAssetsOrFundBalancesEOY0844254
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
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IRS990/OfficeExpenses/Total0950
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description0PROJECTS
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IRS990/OtherRevenueMisc/Description0SAIF REFUND
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
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IRS990/ProgramServiceRevenue/Description0INCOME PROJECTS
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IRS990/ReportLandBldgEquip0true
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IRS990/RevenuesLessExpensesCY05680
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleD/Buildings/BookValue0341881
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IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue085915
IRS990ScheduleD/Land/OtherCostOrOtherBasis085915
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section C Line 19 THE COMPANY HAS A WEB SITE WHERE SOME OF THE INFORMATION CAN BE FOUND AND THE BALANCE IS AT THE OFFICE OF THE COMPANY
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part XI Line 2c tHE BOARD REVIEWS THE INDPENDENT CPA
IRS990/ScheduleORequired0true
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0931248359
ReturnHeader/Filer/Name/BusinessNameLine10SANDY DRAINAGE IMPROVEMENT COMPANY
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/Phone05032815675
ReturnHeader/Filer/USAddress/AddressLine101880 N E ELROD DRIVE
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0972111810
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0REED WAGNER
ReturnHeader/Officer/Title0EXCUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT G YINGLING JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101712 N W 14TH DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRESHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0970304804
ReturnHeader/Preparer/Name0ROBERT G YINGLING JR
ReturnHeader/Preparer/Phone05036667014
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T11:28:08-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.34$0.03$5.31$1.97$0.72$1.26
2023Summary only. Only limited summary data is available for this year.$4.15$0.09$4.06$1.19$0.93$0.26
2022Summary only. Only limited summary data is available for this year.$3.95$0.16$3.79$1.07$0.67$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.35$3.39$1.11$0.67$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.55$2.95$1.16$0.60$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.71$2.39$1.11$0.58$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.51$2.03$1.10$0.43$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.72$1.35$1.13$0.40$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.90$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$0.22$0.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.84$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.22