Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 93-1248359
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$2,533,201
Up $467,488 (+23%) from 2017
Net Assets
Up$2,026,007
Up $675,919 (+50%) from 2017
Liabilities
Down$507,194
Down $208,431 (-29%) from 2017
Revenue
Down$1,102,445
Down $24,497 (-2.2%) from 2017
Expenses
Up$426,526
Up $24,744 (+6.2%) from 2017
Net Income
Down$675,919
Down $49,241 (-6.8%) from 2017
Provide drainage services and flood control to landowners within the district
To provide drainage and flood control services to landowners within the district boundaries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,462,565 | $2,011,030 | ▲ $548,465 |
| Savings and Temporary Cash Investments | $559,975 | $473,474 | ▼ $86,501 |
| Accounts Receivable | $24,926 | $27,272 | ▲ $2,346 |
| Cash and Non-Interest-Bearing Accounts | $2,460 | $4,625 | ▲ $2,165 |
| Prepaid Expenses and Deferred Charges | $3,469 | $4,470 | ▲ $1,001 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,065,713 | $2,533,201 | ▲ $467,488 |
| Other Assets Total | $12,318 | $12,330 | ▲ $12 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $437,475 | $453,721 | ▲ $16,246 |
| Accounts Payable and Accrued Expenses | $278,150 | $53,473 | ▼ $224,677 |
| Total Liabilities | $715,625 | $507,194 | ▼ $208,431 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,337,770 | $2,013,677 | ▲ $675,907 |
| Temporarily Rstr Net Assets | $12,318 | $12,330 | ▲ $12 |
| Total Net Assets Fund Balance | $1,350,088 | $2,026,007 | ▲ $675,919 |
| Total Liabilities and Net Assets / Fund Balance | $2,065,713 | $2,533,201 | ▲ $467,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,006,742 | $332,348 | $1,339,090 |
| Other Land Buildings | $1,004,288 | $87,186 | $1,091,474 |
| Name | Title |
|---|---|
| Bruce Etling | President |
| Jim McLauglin | Director |
| Phil Ralston | Director |
| Tom Hansell | Director |
| Reed Wagner | Executive Director |
| Tanney Staffenson | Secretary/Trsr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Multnomah County Drainage District #1 | Management Services | 1880 NE Elrod Drive, Portland, OR 97211 | $220,305 |
| Line Item | Amount |
|---|---|
| Other Expenses | $426,526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $44,654 | $16,521 | - | $61,175 |
| Fees for Services Other | - | $42,520 | - | $42,520 |
| Other Expenses | $23,861 | $78,992 | - | $23,861 |
| Depreciation Depletion | $20,947 | - | - | $20,947 |
| Total Functional Expenses | $288,493 | $138,033 | $0 | $426,526 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Company has an intergovernmental agreement (IGA) with Multnomah County Drainage District No. 1 (MCDD) to provide all administrative services. The IGA requires that the Company pay to MCDD, a fee for administrative services based on hours expended, general services based on hours and equipment rates and reimburse them for additional maintenance services as provided. At June 30, 2017, the Company has an outstanding payable of $21,129 to MCDD. During the year ended June 30, 2018, the Company paid to MCDD the following:Administrative $101,977.83Projects & professional services $35,717.56Maintenance $64,254.21Capital outlay $7,122.11Reimbursements $19.30Total paid to MCDD during the fiscal year ended June 30, 2018 was $209,091.01.”
“The board reviews the Form 990 that is prepared by the independent CPA prior to filing.”
“No documents available to the public.”
“Capital outlay: Column (A) - Total = $23219; Column (B) - Program Services = $23219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Debt service: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”
“Equipment & grounds maintenanc: Column (A) - Total = $446; Column (B) - Program Services = $446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Liability transfer: Column (A) - Total = $16246; Column (B) - Program Services = $0; Column (C) - Management & General = $16246; Column (D) - Fundraising = $0”
“Projects and planning: Column (A) - Total = $20989; Column (B) - Program Services = $20989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 278150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27272 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide drainage and flood control services to landowners within the district boundaries. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16521 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61175 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Multnomah County Drainage Dist |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032815675 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1880 N E Elrod Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 220305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1880 NE Elrod Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97211 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Multnomah County Drainage District #1 |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7801 |
| IRS990/CYOtherExpensesAmt | 0 | 426526 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1094644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 675919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 426526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1102445 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20947 |
| IRS990/Desc | 0 | Provided drainage services and flood control to landowners within the district. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 288493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42520 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bruce Etling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tanney Staffenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Hansell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim McLauglin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Phil Ralston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Reed Wagner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Trsr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1102445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7801 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7801 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 419534 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1462565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2011030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2430564 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide drainage and flood control services to landowners within the district boundaries. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1350088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2026007 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12318 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracts and agreements |
| IRS990/OtherExpensesGrp/Desc | 1 | Administration expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Levee & drainage system mainte |
| IRS990/OtherExpensesGrp/Desc | 3 | Operating supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23861 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4470 |
| IRS990/PrincipalOfficerNm | 0 | Reed Wagner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Asset Transfer |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Operating Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Service Contract Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 589353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 197463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 307355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 589353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 197463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 307355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2713 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 401782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1124229 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 725160 |
| IRS990/PYTotalExpensesAmt | 0 | 401782 |
| IRS990/PYTotalRevenueAmt | 0 | 1126942 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 675919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 559975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 473474 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1006742 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 332348 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1339090 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1004288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1091474 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2011030 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Company has an intergovernmental agreement (IGA) with Multnomah County Drainage District No. 1 (MCDD) to provide all administrative services. The IGA requires that the Company pay to MCDD, a fee for administrative services based on hours expended, general services based on hours and equipment rates and reimburse them for additional maintenance services as provided. At June 30, 2017, the Company has an outstanding payable of $21,129 to MCDD. During the year ended June 30, 2018, the Company paid to MCDD the following:Administrative $101,977.83Projects & professional services $35,717.56Maintenance $64,254.21Capital outlay $7,122.11Reimbursements $19.30Total paid to MCDD during the fiscal year ended June 30, 2018 was $209,091.01. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board reviews the Form 990 that is prepared by the independent CPA prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Capital outlay: Column (A) - Total = $23219; Column (B) - Program Services = $23219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Debt service: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Equipment & grounds maintenanc: Column (A) - Total = $446; Column (B) - Program Services = $446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Liability transfer: Column (A) - Total = $16246; Column (B) - Program Services = $0; Column (C) - Management & General = $16246; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Projects and planning: Column (A) - Total = $20989; Column (B) - Program Services = $20989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12318 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12330 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2065713 |
| IRS990/TotalAssetsEOYAmt | 0 | 2533201 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2065713 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2533201 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138033 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 288493 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 426526 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 715625 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 507194 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 715625 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 507194 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1350088 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2026007 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 288493 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1094644 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7801 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1094644 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1102445 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2065713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2533201 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1337770 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2013677 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 437475 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 453721 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1880 N E Elrod Drive |
| IRS990/USAddress/CityNm | 0 | Portland |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | mcdd.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Reed Wagner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sandy Drainage Improvement Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAND |
| ReturnHeader/Filer/EIN | 0 | 931248359 |
| ReturnHeader/Filer/PhoneNum | 0 | 5032815675 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1880 N E Elrod Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Portland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271682261 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES MARTA & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 701 HOWE AVE STE E3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 958254688 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9169939494 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James Marta |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-01-15T12:30:52-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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