Civic Intelligence

Scappoose Drainage Improvement Company

990 • Fiscal year 2018 • EIN 93-6001931

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.54x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

6.2%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-19%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,065,644

Up $61,983 (+6.2%) from 2017

Net Assets

Up

$877,517

Up $48,650 (+5.9%) from 2017

Liabilities

Up

$188,127

Up $13,333 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Down

$350,636

Down $83,375 (-19%) from 2017

Expenses

Down

$301,986

Down $160,759 (-35%) from 2017

Net Income

Up

$48,650

Up $77,384 (+269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$1,065,644
Liabilities$188,127
Net Assets$877,517
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$350,636
Expenses$301,986
Net Income$48,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$350,636
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$696,404$677,610▼ $18,794
Savings and Temporary Cash Investments$238,034$332,743▲ $94,709
Accounts Receivable$36,178$38,009▲ $1,831
Cash and Non-Interest-Bearing Accounts$33,045$17,282▼ $15,763
Total Assets$1,003,661$1,065,644▲ $61,983
Liabilities
Unsecured Notes Loans Payable$174,794$188,127▲ $13,333
Total Liabilities$174,794$188,127▲ $13,333
Net Assets / Fund Balance
Unrestricted Net Assets$828,867$877,517▲ $48,650
Total Net Assets Fund Balance$828,867$877,517▲ $48,650
Total Liabilities and Net Assets / Fund Balance$1,003,661$1,065,644▲ $61,983

Asset Categories

AssetBook ValueDepreciationBasis
Land$496,841-$496,841
Other Land Buildings$180,769$177,463$358,232
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$344,427
Investment Income
$6,209
Other Revenue
$0
Change in Net Assets
$48,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,122
Salaries, Compensation, and Employee Benefits$42,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$41,101
Depreciation Depletion---$18,794
Fees for Services Other---$17,520
Other Expenses---$15,106
Insurance---$11,737
All Other Expenses---$7,398
Fees for Services Legal---$6,784
Fees for Services Management---$6,667
Office Expenses---$2,417
Payroll Taxes---$1,763
Fees for Services Accounting---$1,300
Advertising---$208
Total Functional Expenses$0$0$0$301,986
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
2018-11-09
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
4

Preparer

Firm
Matrix Tax and Consulting Services LLC
Address
310 N STATE STREET SUITE 210, LAKE OSWEGO, OR 97034-3259
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, Page 2, Part III, Line 4D

“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.”

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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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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/ExplanationTxt1PROVIDE 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09714091110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.164.106.221
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:54:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATRIX TAX AND CONSULTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 N STATE STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970343259
ReturnHeader/PreparerPersonGrp/PhoneNum05033291824
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G NICKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T15:54:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,644
Liabilities
$188,127
Net assets
$877,517
Revenue
$350,636
Expenses
$301,986
Net income
$48,650
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
2018Detailed filing. Detailed filing data is available for this year.$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