Civic Intelligence

Scappoose Drainage Improvement Company

990 • Fiscal year 2012 • EIN 93-6001931

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileN/A
53466 E Honeyman Road97056
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$666,606

Down $8,309 (-1.2%) from 2011

Net Assets

Down

$663,021

Down $3,540 (-0.5%) from 2011

Liabilities

Down

$3,585

Down $4,769 (-57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$259,709

Down $53,911 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $738,240Liabilities 2010: $13,354Net Assets 2010: $724,8862010Assets 2011: $674,915Liabilities 2011: $8,354Net Assets 2011: $666,5612011Assets 2012: $666,606Liabilities 2012: $3,585Net Assets 2012: $663,0212012Assets 2013: $655,713Liabilities 2013: $0Net Assets 2013: $655,7132013Assets 2014: $874,027Liabilities 2014: $139,469Net Assets 2014: $734,5582014Assets 2015: $856,510Liabilities 2015: $22,266Net Assets 2015: $834,2442015Assets 2016: $857,601Liabilities 2016: $0Net Assets 2016: $857,6012016Assets 2017: $1,003,661Liabilities 2017: $174,794Net Assets 2017: $828,8672017Assets 2018: $1,065,644Liabilities 2018: $188,127Net Assets 2018: $877,5172018Assets 2019: $1,072,046Liabilities 2019: $190,879Net Assets 2019: $881,1672019Assets 2020: $1,263,646Liabilities 2020: $264,393Net Assets 2020: $999,2532020Assets 2021: $1,335,524Liabilities 2021: $234,616Net Assets 2021: $1,100,9082021Assets 2022: $1,353,460Liabilities 2022: $189,575Net Assets 2022: $1,163,8852022Assets 2023: $1,367,417Liabilities 2023: $149,081Net Assets 2023: $1,218,3362023Assets 2024: $1,336,884Liabilities 2024: $113,888Net Assets 2024: $1,222,9962024Assets 2025: $1,319,550Liabilities 2025: $75,580Net Assets 2025: $1,243,9702025

Highlighted filing

2012

Assets$666,606
Liabilities$3,585
Net Assets$663,021
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $213,6282010Expenses 2011: $313,6202011Expenses 2012: $259,7092012Expenses 2013: $305,5252013Revenue 2014: $297,063Expenses 2014: $218,218Net Income 2014: $78,8452014Revenue 2015: $304,926Expenses 2015: $204,525Net Income 2015: $100,4012015Revenue 2016: $345,442Expenses 2016: $322,085Net Income 2016: $23,3572016Revenue 2017: $434,011Expenses 2017: $462,745Net Income 2017: -$28,7342017Revenue 2018: $350,636Expenses 2018: $301,986Net Income 2018: $48,6502018Revenue 2019: $356,239Expenses 2019: $352,589Net Income 2019: $3,6502019Revenue 2020: $366,996Expenses 2020: $248,910Net Income 2020: $118,0862020Revenue 2021: $414,574Expenses 2021: $312,919Net Income 2021: $101,6552021Revenue 2022: $391,524Expenses 2022: $328,547Net Income 2022: $62,9772022Revenue 2023: $394,522Expenses 2023: $340,071Net Income 2023: $54,4512023Revenue 2024: $385,655Expenses 2024: $380,995Net Income 2024: $4,6602024Revenue 2025: $368,849Expenses 2025: $347,875Net Income 2025: $20,9742025

Highlighted filing

2012

Revenue-
Expenses$259,709
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$258,730
Mission and Program Overview

Mission

Provide drainage and diking service to landowners protecting them from flooding. Operating a pumping station to drain surface and subsurface water. Maintaining a cash reserve in the event of a natural disaster, such as a major flood. Levy, repair and/or pump replacement.

Filing and Contact Details

Filer

EIN
93-6001931
Raw XML Appendix284 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/AccountsReceivable/BOY023602
IRS990/AccountsReceivable/EOY023602
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IRS990/ActivityOrMissionDescription0PROVIDE DRAINAGE AND DIKING SERVICE TO LANDOWNERS PROTECTING FROM FLOODING. OPERATING A PUMPING STATION TO DRAIN SURFACE AND SUBSURFACE WATER. MAINTAINING A CASH RESERVE IN THE EVENT OF A NATURAL DISASTER, SUCH AS A MAJOR FLOOD. LEVY REPAIR AND/OR PUMP REPLACEMENT.
IRS990/ActivityOther/Description0PROVIDE DRAINAGE AND DIKING SERVICE TO PROTECT LANDOWNERS FROM FLOODING. OPERATING A PUMPING STATION TO DRAIN SURFACE AND SUBSURFACE WATER. MAINTAINING A CASH RESERVE IN THE EVENT OF A NATURAL DISASTER, SUCH AS A MAJOR FLOOD. LEVY, DIKE AND PUMP REPAIR OR REPLACEMENT.
IRS990/AllOtherExpenses/Total02432
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IRS990/DepreciationDepletion/Total08558
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE DRAINAGE AND DIKING SERVICE TO PROTECT LANDOWNERS FROM FLOODING. OPERATING A PUMPING STATION TO DRAIN SURFACE AND SUBSURFACE WATER. MAINTAINING A CASH RESERVE IN THE EVENT OF A NATURAL DISASTER, SUCH AS A MAJOR FLOOD. LEVY, DIKE AND PUMP REPAIR OR REPLACEMENT.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3V. PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY/TR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0258730
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/Total011048
IRS990/Interest/Total05736
IRS990/InvestmentIncomeCurrentYear0603
IRS990/InvestmentIncome/ExclusionAmount0603
IRS990/InvestmentIncomePriorYear01258
IRS990/InvestmentIncome/TotalRevenueColumn0603
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0126710
IRS990/LandBuildingsEquipmentBasis0718237
IRS990/LandBuildingsEquipmentBasisNet/BOY0602646
IRS990/LandBuildingsEquipmentBasisNet/EOY0591527
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE DRAINAGE AND DIKING SERVICE TO LANDOWNERS PROTECTING FROM FLOODING. OPERATING A PUMPING STATION TO DRAIN SURFACE AND SUBSURFACE WATER. MAINTAINING A CASH RESERVE IN THE EVENT OF A NATURAL DISASTER, SUCH AS A MAJOR FLOOD. LEVY REPAIR AND/OR PUMP REPLACEMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0666561
IRS990/NetAssetsOrFundBalancesEOY0663021
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total02978
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpensesCurrentYear0225575
IRS990/OtherExpenses/Description0LEVEE REPAIRS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3SURVEY
IRS990/OtherExpenses/Total094792
IRS990/OtherExpenses/Total182197
IRS990/OtherExpenses/Total28872
IRS990/OtherExpenses/Total34575
IRS990/OtherRevenueCurrentYear014513
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/Description1ROYALTIES
IRS990/OtherRevenueMisc/ExclusionAmount011592
IRS990/OtherRevenueMisc/ExclusionAmount12921
IRS990/OtherRevenueMisc/TotalRevenueColumn011592
IRS990/OtherRevenueMisc/TotalRevenueColumn12921
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total01772
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0243614
IRS990/ProhibitedTaxShelterTrans0false
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IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0591527
IRS990ScheduleD/WrittenPolicyMonitoring0false
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE DRAINAGE AND DIKING SERVICE TO LANDOWNERS PROTECTING FROM FLOODING. OPERATING A PUMPING STATION TO DRAIN SURFACE AND SUBSURFACE WATER. MAINTAINING A CASH RESERVE IN THE EVENT OF A NATURAL DISASTER, SUCH AS A MAJOR FLOOD. LEVY REPAIR AND/OR PUMP REPLACEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE DRAINAGE AND DIKING SERVICE TO PROTECT LANDOWNERS FROM FLOODING. OPERATING A PUMPING STATION TO DRAIN SURFACE AND SUBSURFACE WATER. MAINTAINING A CASH RESERVE IN THE EVENT OF A NATURAL DISASTER, SUCH AS A MAJOR FLOOD. LEVY, DIKE AND PUMP REPAIR OR REPLACEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097056
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0936001931
ReturnHeader/Filer/Name/BusinessNameLine10SCAPPOOSE DRAINAGE IMPROVEMENT
ReturnHeader/Filer/Name/BusinessNameLine20COMPANY
ReturnHeader/Filer/NameControl0SCAP
ReturnHeader/Filer/Phone09714091110
ReturnHeader/Filer/USAddress/AddressLine1053466 E HONEYMAN ROAD
ReturnHeader/Filer/USAddress/City0SCAPPOOSE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097056
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0GEOFF WENKER
ReturnHeader/Officer/Phone09714091110
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENNIS R CONNER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1078
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLATSKANIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097016
ReturnHeader/Preparer/Name0DENNIS R CONNER
ReturnHeader/Preparer/Phone05037282038
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T12:21:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$666,606
Liabilities
$3,585
Net assets
$663,021
Revenue
-
Expenses
$259,709
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.08$1.24$0.37$0.35$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.11$1.22$0.39$0.38$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.15$1.22$0.39$0.34$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.19$1.16$0.39$0.33$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.23$1.10$0.41$0.31$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.26$1.00$0.37$0.25$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.19$0.88$0.36$0.35$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.19$0.88$0.35$0.30$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.17$0.83$0.43$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.35$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.83$0.30$0.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$0.30$0.22$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.66$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.67$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.72$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • $500k-$1M nonprofits