Civic Intelligence

Scappoose Drainage Improvement Company

990 • Fiscal year 2020 • EIN 93-6001931

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 31, 2020

Organization ProfileWWW.SCAPPOOSEDRAINAGE.ORG
53466 E Honeyman RoadScappoose, OR 97056

(503) 543-2064

Siviq Scores

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

Liabilities / Assets

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.72x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

32%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

18%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,263,646

Up $191,600 (+18%) from 2019

Net Assets

Up

$999,253

Up $118,086 (+13%) from 2019

Liabilities

Up

$264,393

Up $73,514 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin90th percentile

Revenue

Up

$366,996

Up $10,757 (+3.0%) from 2019

Expenses

Down

$248,910

Down $103,679 (-29%) from 2019

Net Income

Up

$118,086

Up $114,436 (+3135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$1,263,646
Liabilities$264,393
Net Assets$999,253
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$366,996
Expenses$248,910
Net Income$118,086
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$366,996
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$683,847$702,753▲ $18,906
Savings and Temporary Cash Investments$353,642$526,211▲ $172,569
Accounts Receivable$29,522$24,770▼ $4,752
Cash and Non-Interest-Bearing Accounts$5,035$9,912▲ $4,877
Total Assets$1,072,046$1,263,646▲ $191,600
Liabilities
Unsecured Notes Loans Payable$188,127$251,156▲ $63,029
Other Liabilities-$11,457-
Accounts Payable and Accrued Expenses$2,752$1,780▼ $972
Total Liabilities$190,879$264,393▲ $73,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881,167$999,253▲ $118,086
Total Net Assets Fund Balance$881,167$999,253▲ $118,086
Total Liabilities and Net Assets / Fund Balance$1,072,046$1,263,646▲ $191,600

Asset Categories

AssetBook ValueDepreciationBasis
Land$496,841-$496,841
Other Land Buildings$205,912$218,191$424,103
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Geoff WenkerPresident
Karen KessiDirector
Len WaggonerDirector
Jeff MapesSecretary/tr
Gary WheelerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$347,576
Investment Income
$11,164
Other Revenue
$756
Change in Net Assets
$118,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,451
Salaries, Compensation, and Employee Benefits$36,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,698--$41,698
Other Salaries and Wages$34,264--$34,264
Depreciation Depletion$26,731--$26,731
Fees for Services Legal$14,511--$14,511
All Other Expenses$14,164--$14,164
Insurance$12,167--$12,167
Other Expenses$7,864--$7,864
Office Expenses$4,834--$4,834
Fees for Services Management$2,757--$2,757
Payroll Taxes$2,195--$2,195
Fees for Services Accounting$1,500--$1,500
Advertising$302--$302
Total Functional Expenses$248,910$0$0$248,910
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$11,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
5035432064
Address
53466 E HONEYMAN ROAD, SCAPPOOSE, OR 97056

Signing Officer

Name
Geoff Wenker
Title
President
Phone
5039139113
Signed
2020-07-31
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
3
Volunteers
5

Preparer

Firm
Matrix Tax and Consulting Services LLC
Address
5 CENTERPOINTE DRIVE 125, LAKE OSWEGO, OR 97035
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 125 0 0 gsi seepage analysis 19,797 0 0 contract labor 1,920 0 0 usace inspection expense 3,000 0 0 west consultants analysis 7,817 0 0 reimbursable expenses 9,039 0 0 total 41,698 0 0”

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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/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 125 0 0 GSI SEEPAGE ANALYSIS 19,797 0 0 CONTRACT LABOR 1,920 0 0 USACE INSPECTION EXPENSE 3,000 0 0 WEST CONSULTANTS ANALYSIS 7,817 0 0 REIMBURSABLE EXPENSES 9,039 0 0 TOTAL 41,698 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/TotalAssetsEOYAmt01263646
IRS990/TotalAssetsGrp/BOYAmt01072046
IRS990/TotalAssetsGrp/EOYAmt01263646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07500
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190879
IRS990/TotalLiabilitiesEOYAmt0264393
IRS990/TotalLiabilitiesGrp/BOYAmt0190879
IRS990/TotalLiabilitiesGrp/EOYAmt0264393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0881167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999253
IRS990/TotalProgramServiceExpensesAmt0248910
IRS990/TotalProgramServiceRevenueAmt0347576
IRS990/TotalRevenueGrp/ExclusionAmt0359496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366996
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01072046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01263646
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0188127
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0251156
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IRS990/USAddress/CityNm0SCAPPOOSE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097056
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SCAPPOOSEDRAINAGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFF WENKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05039139113
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCAPPOOSE DRAINAGE IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SCAP
ReturnHeader/Filer/EIN0936001931
ReturnHeader/Filer/PhoneNum05035432064
ReturnHeader/Filer/USAddress/AddressLine1Txt053466 E HONEYMAN ROAD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.25.14.193
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:00:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATRIX TAX AND CONSULTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 CENTERPOINTE DRIVE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097035
ReturnHeader/PreparerPersonGrp/PhoneNum05033291824
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G NICKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-03T17:00:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,646
Liabilities
$264,393
Net assets
$999,253
Revenue
$366,996
Expenses
$248,910
Net income
$118,086
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
2020Detailed filing. Detailed filing data is available for this year.$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