Civic Intelligence

Quincy Water Association Inc

990 • Fiscal year 2014 • EIN 93-6032369

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileN/A
PO Box 975Clatskanie, OR 97016

(503) 728-3414

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

3.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

222%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-33%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$566,049

Up $390,245 (+222%) from 2013

Net Assets

$218,096

No earlier filing loaded for comparison.

Liabilities

Up

$347,953

Up $347,953 from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Down

$100,585

Down $48,705 (-33%) from 2013

Expenses

Down

$67,692

Down $63,475 (-48%) from 2013

Net Income

Up

$32,893

Up $14,770 (+81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2010: $108,321Liabilities 2010: $48,486Net Assets 2010: $59,8352010Assets 2011: $150,355Liabilities 2011: $128,6852011Assets 2012: $194,706Liabilities 2012: $28,1172012Assets 2013: $175,804Liabilities 2013: $02013Assets 2014: $566,049Liabilities 2014: $347,953Net Assets 2014: $218,0962014Assets 2015: $591,157Liabilities 2015: $334,192Net Assets 2015: $256,9652015Assets 2016: $620,326Liabilities 2016: $319,957Net Assets 2016: $300,3692016Assets 2017: $650,389Liabilities 2017: $305,233Net Assets 2017: $345,1562017Assets 2018: $360,314Liabilities 2018: $0Net Assets 2018: $360,3142018Assets 2019: $341,756Liabilities 2019: $258,489Net Assets 2019: $83,2672019Assets 2020: $360,495Liabilities 2020: $202,822Net Assets 2020: $157,6732020Assets 2021: $380,599Liabilities 2021: $241,086Net Assets 2021: $139,5132021Assets 2022: $417,275Liabilities 2022: $223,646Net Assets 2022: $193,6292022Assets 2023: $438,969Liabilities 2023: $205,604Net Assets 2023: $233,3652023Assets 2024: $436,058Liabilities 2024: $180,797Net Assets 2024: $255,2612024

Highlighted filing

2014

Assets$566,049
Liabilities$347,953
Net Assets$218,096
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $84,921Expenses 2010: $74,949Net Income 2010: $9,9722010Revenue 2011: $105,253Expenses 2011: $144,180Net Income 2011: -$38,9272011Revenue 2012: $104,598Expenses 2012: $93,825Net Income 2012: $10,7732012Revenue 2013: $149,290Expenses 2013: $131,167Net Income 2013: $18,1232013Revenue 2014: $100,585Expenses 2014: $67,692Net Income 2014: $32,8932014Revenue 2015: $106,194Expenses 2015: $67,325Net Income 2015: $38,8692015Revenue 2016: $106,871Expenses 2016: $63,467Net Income 2016: $43,4042016Revenue 2017: $106,036Expenses 2017: $61,249Net Income 2017: $44,7872017Revenue 2018: $102,713Expenses 2018: $86,553Net Income 2018: $16,1602018Revenue 2019: $115,565Expenses 2019: $118,367Net Income 2019: -$2,8022019Revenue 2020: $153,302Expenses 2020: $78,896Net Income 2020: $74,4062020Revenue 2021: $118,007Expenses 2021: $80,036Net Income 2021: $37,9712021Revenue 2022: $135,010Expenses 2022: $80,894Net Income 2022: $54,1162022Revenue 2023: $128,200Expenses 2023: $88,464Net Income 2023: $39,7362023Revenue 2024: $138,519Expenses 2024: $116,623Net Income 2024: $21,8962024

Highlighted filing

2014

Revenue$100,585
Expenses$67,692
Net Income$32,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$100,585
Mission and Program Overview

Mission

To serve the water needs of the Qunicy Community, which is located approx 4 miles outside of Clatskanie, OR. It is held as a privately owned, incorporated cooperative. The water system currently utilizes an underground water source.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,640$369,640→ $0
Rtn Earn Endowment Incm Other Fnds$185,203$218,096▲ $32,893
Savings and Temporary Cash Investments$160,012$185,207▲ $25,195
Cash and Non-Interest-Bearing Accounts$15,792$10,188▼ $5,604
Total Assets$546,458$566,049▲ $19,591
Other Assets Total$1,014$1,014→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,255$347,953▼ $13,302
Total Liabilities$361,255$347,953▼ $13,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,203$218,096▲ $32,893
Total Liabilities and Net Assets / Fund Balance$546,458$566,049▲ $19,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$369,640-$369,640
Other Assets Org$1,014--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Kim BunnellPresident
Mike RobertsVice President
John MooreBoard Member
Mike SeeleyBoard Memeber
Jim MalischSecretary Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,390
Investment Income
$195
Other Revenue
$0
Change in Net Assets
$32,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,660
Salaries, Compensation, and Employee Benefits$32
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$12,114--$12,114
Insurance$3,223--$3,223
Fees for Services Legal$2,520--$2,520
Occupancy$2,390--$2,390
Office Expenses$692--$692
Fees for Services Accounting$435--$435
Other Expenses$352--$352
Conferences and Meetings$332--$332
Travel$100--$100
Payroll Taxes$32--$32
Total Functional Expenses$67,692$0$0$67,692
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is reviewed by governing body prior to filing return.”

Governing documents etc available to public Part VI line 19

“Governing documemts etc available to public.”

Filing and Contact Details

Filer

Filer Name
Quincy Water Association Inc
EIN
93-6032369
Address
PO BOX 975, Clatskanie, OR 97016

Signing Officer

Name
Jim Malisch
Title
Secretary Treas
Phone
5037283938
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bunnell
Formed
1970
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Scappoose Business & Tax Service
Address
52698 NE 1ST STREET, Scappoose, OR 97056
Preparer
Palmer T Olson
Phone
5035437195
Raw XML Appendix291 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To serve the water needs of the Qunicy Community, which is located approx 4 miles outside of Clatskanie, OR. It is held as a privately owned, incorporated cooperative. The water system currently utilizes an underground water source.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JIM MALISCH
IRS990/BooksInCareOfDetail/PhoneNum05037283414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 975
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clatskanie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097016
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015792
IRS990/CashNonInterestBearingGrp/EOYAmt010188
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0332
IRS990/ConferencesMeetingsGrp/TotalAmt0332
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0195
IRS990/CYOtherExpensesAmt067660
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100390
IRS990/CYRevenuesLessExpensesAmt032893
IRS990/CYSalariesCompEmpBnftPaidAmt032
IRS990/CYTotalExpensesAmt067692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100585
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To serve the water needs of the Quincy Community, which is located approximately 4 miles outside of Clatskanie, Or. It is held as a privately owned, incorporated cooperative. The water system currently utilizes an underground water source. The nature of the business of this Association and the object and purpose for which this Association is formed is to store, convey and distribute water to memebers of the Association for domestic and irrigation purposes; and to sell surplus water remaining after the needs of its members have been satisfied and to engage in any activity necessary or advisable to the accomplishment of the above purpose.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt067692
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0435
IRS990/FeesForServicesAccountingGrp/TotalAmt0435
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02520
IRS990/FeesForServicesLegalGrp/TotalAmt02520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM BUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MALISCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03223
IRS990/InsuranceGrp/TotalAmt03223
IRS990/InterestGrp/ProgramServicesAmt012114
IRS990/InterestGrp/TotalAmt012114
IRS990/InvestmentIncomeGrp/ExclusionAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0369640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369640
IRS990/LandBldgEquipCostOrOtherBssAmt0369640
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0100390
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve the water needs of the Qunicy Community, which is located approx 4 miles outside of Clatskanie, OR. It is held as a privately owned, incorporated cooperative. The water system currently utilizes an underground water source.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0361255
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0347953
IRS990/NetAssetsOrFundBalancesBOYAmt0185203
IRS990/NetAssetsOrFundBalancesEOYAmt0218096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02390
IRS990/OccupancyGrp/TotalAmt02390
IRS990/OfficeExpensesGrp/ProgramServicesAmt0692
IRS990/OfficeExpensesGrp/TotalAmt0692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01014
IRS990/OtherAssetsTotalGrp/EOYAmt01014
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENCE CONTRACTS & ENG
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2LAB FEES CHEMICALS
IRS990/OtherExpensesGrp/Desc3DHS DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt035997
IRS990/OtherExpensesGrp/ProgramServicesAmt16756
IRS990/OtherExpensesGrp/ProgramServicesAmt22749
IRS990/OtherExpensesGrp/ProgramServicesAmt3352
IRS990/OtherExpensesGrp/TotalAmt035997
IRS990/OtherExpensesGrp/TotalAmt16756
IRS990/OtherExpensesGrp/TotalAmt22749
IRS990/OtherExpensesGrp/TotalAmt3352
IRS990/OtherSourcesGrossIncomeAmt0195
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032
IRS990/PayrollTaxesGrp/TotalAmt032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM BUNNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES TO CLIENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0100390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt083691
IRS990/PYProgramServiceRevenueAmt0107178
IRS990/PYRevenuesLessExpensesAmt017615
IRS990/PYSalariesCompEmpBnftPaidAmt06182
IRS990/PYTotalExpensesAmt089873
IRS990/PYTotalRevenueAmt0107488
IRS990/ReconcilationRevenueExpnssAmt032893
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0185203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0218096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185207
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0369640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369640
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by governing body prior to filing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documemts etc available to public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546458
IRS990/TotalAssetsEOYAmt0566049
IRS990/TotalAssetsGrp/BOYAmt0546458
IRS990/TotalAssetsGrp/EOYAmt0566049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067692
IRS990/TotalFunctionalExpensesGrp/TotalAmt067692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361255
IRS990/TotalLiabilitiesEOYAmt0347953
IRS990/TotalLiabilitiesGrp/BOYAmt0361255
IRS990/TotalLiabilitiesGrp/EOYAmt0347953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067692
IRS990/TotalProgramServiceRevenueAmt0100390
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0100585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MALISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05037283938
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUINCY WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0QUIN
ReturnHeader/Filer/EIN0936032369
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 975
ReturnHeader/Filer/USAddress/CityNm0Clatskanie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930641949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCAPPOOSE BUSINESS & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052698 NE 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scappoose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097056
ReturnHeader/PreparerPersonGrp/PhoneNum05035437195
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PALMER T OLSON
ReturnHeader/ReturnTs02015-06-30T16:42:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,049
Liabilities
$347,953
Net assets
$218,096
Revenue
$100,585
Expenses
$67,692
Net income
$32,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.81$2.55$1.39$1.17$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.06$2.33$1.28$0.88$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$2.24$1.94$1.35$0.81$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.41$1.40$1.18$0.80$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$2.03$1.58$1.53$0.79$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.58$0.83$1.16$1.18$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$1.03$0.87$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$3.05$3.45$1.06$0.61$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$3.20$3.00$1.07$0.63$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.91$3.34$2.57$1.06$0.67$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.66$3.48$2.18$1.01$0.68$0.33
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$1.49$1.31$0.18
2012Summary only. Only limited summary data is available for this year.$1.95$0.28$1.05$0.94$0.11
2011Summary only. Only limited summary data is available for this year.$1.50$1.29$1.05$1.44$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.48$0.60$0.85$0.75$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • $500k-$1M nonprofits