Civic Intelligence

Scappoose Drainage Improvement Company

990 • Fiscal year 2017 • EIN 93-6001931

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
53466 E Honeyman RoadScappoose, OR 97056

(971) 409-1110

Siviq Scores

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

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.40x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

17%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

26%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,003,661

Up $146,060 (+17%) from 2016

Net Assets

Down

$828,867

Down $28,734 (-3.4%) from 2016

Liabilities

Up

$174,794

Up $174,794 from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Up

$434,011

Up $88,569 (+26%) from 2016

Expenses

Up

$462,745

Up $140,660 (+44%) from 2016

Net Income

Down

-$28,734

Down $52,091 (-223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$1,003,661
Liabilities$174,794
Net Assets$828,867
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$434,011
Expenses$462,745
Net Income-$28,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$434,011
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,068$696,404▲ $67,336
Savings and Temporary Cash Investments$232,405$238,034▲ $5,629
Accounts Receivable-$36,178-
Cash and Non-Interest-Bearing Accounts$-3,872$33,045▲ $36,917
Total Assets$857,601$1,003,661▲ $146,060
Liabilities
Unsecured Notes Loans Payable-$174,794-
Total Liabilities$0$174,794▲ $174,794
Net Assets / Fund Balance
Unrestricted Net Assets$857,601$828,867▼ $28,734
Total Net Assets Fund Balance$857,601$828,867▼ $28,734
Total Liabilities and Net Assets / Fund Balance$857,601$1,003,661▲ $146,060

Asset Categories

AssetBook ValueDepreciationBasis
Land$496,841-$496,841
Other Land Buildings$199,563$158,669$358,232
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Geoff WenkerPresident
Kyle HoytDirector
Len WaggonerDirector
Marie GadottiSecretary/tr
Gary WheelerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
West Consultants INCEngineering2601 25TH ST SE 450, Salem, OR 97302$140,380
Revenue and Support

Revenue Composition

Contributions and Grants
$42,254
Program Service Revenue
$388,312
Investment Income
$3,445
Other Revenue
$0
Change in Net Assets
$-28,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,611
Salaries, Compensation, and Employee Benefits$40,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$215,360
Other Salaries and Wages---$37,009
Depreciation Depletion---$12,615
Insurance---$10,640
All Other Expenses---$8,743
Other Expenses---$3,306
Payroll Taxes---$3,125
Office Expenses---$2,474
Advertising---$1,579
Fees for Services Accounting---$1,200
Fees for Services Legal---$1,095
Fees for Services Management---$330
Total Functional Expenses$0$0$0$462,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“At the annual meeting a financial statement and company by-laws are handed out to members. All records (besides employee records)are open to the public.”

Filing and Contact Details

Filer

Filer Name
Scappoose Drainage Improvement
EIN
93-6001931
Phone
9714091110
Address
53466 E HONEYMAN ROAD, SCAPPOOSE, OR 97056

Signing Officer

Name
Geoff Wenker
Title
President
Phone
9714091110
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Wenker
Formed
1923
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Matrix Tax and Consulting Services LLC
Address
5125 SW MACADAM AVE STE 205, PORTLAND, OR 97239-3818
Preparer
Michael G Nicks
Phone
5033291824
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Bank service charges 177 0 0 survey/certification 200,380 0 0 contract labor 6,858 0 0 engineering fees 7,945 0 0 total 215,360 0 0”

Raw XML Appendix297 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.

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IRS990/ActivityOrMissionDesc0PROVIDE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0PROVIDE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING A FINANCIAL STATEMENT AND COMPANY BY-LAWS ARE HANDED OUT TO MEMBERS. ALL RECORDS (BESIDES EMPLOYEE RECORDS)ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 177 0 0 SURVEY/CERTIFICATION 200,380 0 0 CONTRACT LABOR 6,858 0 0 ENGINEERING FEES 7,945 0 0 TOTAL 215,360 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0828867
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0174794
IRS990/USAddress/AddressLine1Txt053466 E HONEYMAN ROAD
IRS990/USAddress/CityNm0SCAPPOOSE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097056
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFF WENKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09714091110
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCAPPOOSE DRAINAGE IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SCAP
ReturnHeader/Filer/EIN0936001931
ReturnHeader/Filer/PhoneNum09714091110
ReturnHeader/Filer/USAddress/AddressLine1Txt053466 E HONEYMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0SCAPPOOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066B38E03201D0DE6DB3E7B749FD7AE6615678668
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066B38E03201D0DE6DB3E7B749FD7AE6615678668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATRIX TAX AND CONSULTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05125 SW MACADAM AVE STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972393818
ReturnHeader/PreparerPersonGrp/PhoneNum05033291824
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G NICKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T09:03:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,003,661
Liabilities
$174,794
Net assets
$828,867
Revenue
$434,011
Expenses
$462,745
Net income
-$28,734
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
2017Detailed filing. Detailed filing data is available for this year.$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