Civic Intelligence

Quincy Water Association Inc

990 • Fiscal year 2016 • EIN 93-6032369

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

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

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

41%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

4.9%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$620,326

Up $29,169 (+4.9%) from 2015

Net Assets

Up

$300,369

Up $43,404 (+17%) from 2015

Liabilities

Down

$319,957

Down $14,235 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

Up

$106,871

Up $677 (+0.6%) from 2015

Expenses

Down

$63,467

Down $3,858 (-5.7%) from 2015

Net Income

Up

$43,404

Up $4,535 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$620,326
Liabilities$319,957
Net Assets$300,369
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$106,871
Expenses$63,467
Net Income$43,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$106,871
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$387,482$400,602▲ $13,120
Rtn Earn Endowment Incm Other Fnds$256,965$300,369▲ $43,404
Savings and Temporary Cash Investments$185,392$195,577▲ $10,185
Cash and Non-Interest-Bearing Accounts$17,269$19,133▲ $1,864
Total Assets$591,157$620,326▲ $29,169
Other Assets Total$1,014$5,014▲ $4,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,192$319,957▼ $14,235
Total Liabilities$334,192$319,957▼ $14,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,965$300,369▲ $43,404
Total Liabilities and Net Assets / Fund Balance$591,157$620,326▲ $29,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$400,602-$400,602
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Kim BunnellPresident
Greg SmileyVice President
Mike RobertsBoard Member
Randy TrassBoard Memeber
Jim MalischSecretary Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,686
Investment Income
$185
Other Revenue
$0
Change in Net Assets
$43,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$11,182--$11,182
Occupancy$4,204--$4,204
Insurance$3,288--$3,288
All Other Expenses$1,624--$1,624
Fees for Services Accounting$510--$510
Other Expenses$438--$438
Office Expenses$348--$348
Travel$219--$219
Total Functional Expenses$63,467$0$0$63,467
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
Yes
Backup withholding compliance
Yes
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
2017-02-21
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

Preparer

Firm
Scappoose Business & Tax Service
Address
52698 NE 1ST STREET, Scappoose, OR 97056
Preparer
Palmer T Olson
Phone
5035437195
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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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ReturnHeader/FilingSecurityInformation/IPDt02017-03-20
ReturnHeader/FilingSecurityInformation/IPTm019:49:51
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/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PALMER T OLSON
ReturnHeader/ReturnTs02017-02-17T12:37:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,326
Liabilities
$319,957
Net assets
$300,369
Revenue
$106,871
Expenses
$63,467
Net income
$43,404
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)12 • $500k-$1M nonprofits