Civic Intelligence

Skyview Acres Water Company

990EZ • Fiscal year 2017 • EIN 93-1326448

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 29, 2017

Organization Profile
PO Box 2072Sandy, OR 97055

(503) 819-0685

Siviq Scores

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

Liabilities / Assets

86th percentile

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.38x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$390,178

Up $4,083 (+1.1%) from 2016

Net Assets

Up

$225,233

Up $32,321 (+17%) from 2016

Liabilities

Down

$164,945

Down $28,238 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Down

$69,197

Down $46,564 (-40%) from 2016

Expenses

Up

$60,069

Up $3,923 (+7.0%) from 2016

Net Income

Down

$9,128

Down $50,487 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $50,304Liabilities 2010: $02010Assets 2011: $67,276Liabilities 2011: $02011Assets 2012: $85,815Liabilities 2012: $02012Assets 2013: $94,354Liabilities 2013: $02013Assets 2014: $347,278Liabilities 2014: $225,0052014Assets 2015: $379,073Liabilities 2015: $252,574Net Assets 2015: $126,4992015Assets 2016: $386,095Liabilities 2016: $193,183Net Assets 2016: $192,9122016Assets 2017: $390,178Liabilities 2017: $164,945Net Assets 2017: $225,2332017Assets 2018: $406,296Liabilities 2018: $167,998Net Assets 2018: $238,2982018Assets 2019: $416,962Liabilities 2019: $158,801Net Assets 2019: $258,1612019Assets 2020: $404,916Liabilities 2020: $145,337Net Assets 2020: $259,5792020Assets 2021: $432,829Liabilities 2021: $130,243Net Assets 2021: $302,5862021Assets 2022: $440,815Liabilities 2022: $150,149Net Assets 2022: $290,6662022Assets 2023: $460,674Liabilities 2023: $124,365Net Assets 2023: $336,3092023Assets 2024: $494,689Liabilities 2024: $115,632Net Assets 2024: $379,0572024Assets 2025: $496,414Liabilities 2025: $108,693Net Assets 2025: $387,7212025

Highlighted filing

2017

Assets$390,178
Liabilities$164,945
Net Assets$225,233
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $52,965Expenses 2010: $45,705Net Income 2010: $7,2602010Revenue 2011: $39,830Expenses 2011: $22,858Net Income 2011: $16,9722011Revenue 2012: $46,841Expenses 2012: $28,302Net Income 2012: $18,5392012Revenue 2013: $50,839Expenses 2013: $29,972Net Income 2013: $20,8672013Revenue 2014: $70,373Expenses 2014: $43,685Net Income 2014: $26,6882014Revenue 2015: $109,678Expenses 2015: $78,084Net Income 2015: $31,5942015Revenue 2016: $115,761Expenses 2016: $56,146Net Income 2016: $59,6152016Revenue 2017: $69,197Expenses 2017: $60,069Net Income 2017: $9,1282017Revenue 2018: $79,878Expenses 2018: $66,813Net Income 2018: $13,0652018Revenue 2019: $99,047Expenses 2019: $79,184Net Income 2019: $19,8632019Revenue 2020: $77,159Expenses 2020: $75,741Net Income 2020: $1,4182020Revenue 2021: $141,462Expenses 2021: $98,455Net Income 2021: $43,0072021Revenue 2022: $85,560Expenses 2022: $97,480Net Income 2022: -$11,9202022Revenue 2023: $122,637Expenses 2023: $76,994Net Income 2023: $45,6432023Revenue 2024: $111,467Expenses 2024: $68,719Net Income 2024: $42,7482024Revenue 2025: $115,880Expenses 2025: $107,216Net Income 2025: $8,6642025

Highlighted filing

2017

Revenue$69,197
Expenses$60,069
Net Income$9,128
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$69,197
Mission and Program Overview

Mission

Water distribution to small area

Program Services

DescriptionGrantsExpenses
PROVIDE AND DISTRIBUTE WATER TO CO OP MEMBERS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE PERSONSPresidentPT$0--
DONNA THOMPSONSecretarytreasurerPT$0--
BOB KEMPERBoard Member-$0--
JOHN POMAZIBoard Member-$0--
ROLAND ANDERSONBoard Member-$0--
KARL KIRCHNERBoard Member-$0--
SUZANNE FUNKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Skyview Acres Water Company
EIN
93-1326448
Address
PO BOX 2072, Sandy, OR 97055

Signing Officer

Name
Mike Persons
Title
President
Phone
5036680717
Signed
2017-11-29
Discuss with paid preparer
No

Preparer

Firm
Denzile E Hanke Accounting
Address
27730 SE Orient Dr, Gresham, OR 97080
Preparer
Jordan L Griffin
Phone
5036637091
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCUSTOMER CHARGES 400WATER SERVICE BASE AND PER CUBIC 47,334CAPITAL PROJ AND RESERVE 21,463”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 17,769INTEREST SANDY 4,869LIAB INSURANCE 2,476METER FUND RES 983REPAIRS AND MAINT NONCAP 4,879PROPERTY TAXES AND TAX REPORT 88OFFICE AND ADMIN EXP 1,021WATER PURCHASE 9,070WATER TESTING AND CONTINGENCY 3,663”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMASTER PLAN DEVEL 4,350 4,350FILTER SYSTEM 57,609 54,655AR 3,517 865SANDY PROJECT 160,793 146,918MAINLINE 6,438 6,078FILTER UPGRADE 23,193 22,613”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 2,810 2,730INTER TIE LOAN 147,702 141,630ACCRUAL TO CASH EQUITY ADJ 42,671 18,610CHASE CC 0 1,975”

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sandy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154699
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IRS990EZ/ExcessOrDeficitForYearAmt09128
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0390178
IRS990EZ/GrossReceiptsAmt069197
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225233
IRS990EZ/OccupancyRentUtltsAndMaintAmt0992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE PERSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB KEMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN POMAZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROLAND ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARL KIRCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUZANNE FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0255900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0235479
IRS990EZ/OtherExpensesTotalAmt044818
IRS990EZ/OtherRevenueTotalAmt069197
IRS990EZ/PrimaryExemptPurposeTxt0WATER DISTRIBUTION TO SMALL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND DISTRIBUTE WATER TO CO OP MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0193183
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060069
IRS990EZ/TotalRevenueAmt069197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCUSTOMER CHARGES 400WATER SERVICE BASE AND PER CUBIC 47,334CAPITAL PROJ AND RESERVE 21,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 17,769INTEREST SANDY 4,869LIAB INSURANCE 2,476METER FUND RES 983REPAIRS AND MAINT NONCAP 4,879PROPERTY TAXES AND TAX REPORT 88OFFICE AND ADMIN EXP 1,021WATER PURCHASE 9,070WATER TESTING AND CONTINGENCY 3,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMASTER PLAN DEVEL 4,350 4,350FILTER SYSTEM 57,609 54,655AR 3,517 865SANDY PROJECT 160,793 146,918MAINLINE 6,438 6,078FILTER UPGRADE 23,193 22,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 2,810 2,730INTER TIE LOAN 147,702 141,630ACCRUAL TO CASH EQUITY ADJ 42,671 18,610CHASE CC 0 1,975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036680717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYVIEW ACRES WATER COMPANY
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ReturnHeader/Filer/EIN0931326448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2072
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09348992017340u4cjf2o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.246.10.194
ReturnHeader/FilingSecurityInformation/IPDt02017-12-06
ReturnHeader/FilingSecurityInformation/IPTm019:20:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471343594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denzile E Hanke Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027730 SE Orient Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gresham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097080
ReturnHeader/PreparerPersonGrp/PhoneNum05036637091
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jordan L Griffin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-29T17:18:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,178
Liabilities
$164,945
Net assets
$225,233
Revenue
$69,197
Expenses
$60,069
Net income
$9,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.96$1.09$3.88$1.16$1.07$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.16$3.79$1.11$0.69$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.61$1.24$3.36$1.23$0.77$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.41$1.50$2.91$0.86$0.97$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.33$1.30$3.03$1.41$0.98$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.05$1.45$2.60$0.77$0.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.17$1.59$2.58$0.99$0.79$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.06$1.68$2.38$0.80$0.67$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.90$1.65$2.25$0.69$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.86$1.93$1.93$1.16$0.56$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.79$2.53$1.26$1.10$0.78$0.32
2014Summary only. Only limited summary data is available for this year.$3.47$2.25$0.70$0.44$0.27
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.51$0.30$0.21
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.47$0.28$0.19
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.40$0.23$0.17
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.53$0.46$0.07