Civic Intelligence

Scravel Hill Water Co-Op

990EZ • Fiscal year 2019 • EIN 93-6041555

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

Organization ProfileN/A
38058 Scravel Hill RoadAlbany, OR 97322

(541) 926-1974

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

41st percentile

2.1%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$14,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$244,558

Up $1,904 (+0.8%) from 2018

Net Assets

Up

$244,558

Up $1,904 (+0.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$89,392

Up $9,261 (+12%) from 2018

Expenses

Up

$87,488

Up $19,523 (+29%) from 2018

Net Income

Down

$1,904

Down $10,262 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $99,299Liabilities 2011: $02011Assets 2012: $111,371Liabilities 2012: $02012Assets 2013: $135,143Liabilities 2013: $02013Assets 2014: $151,682Net Assets 2014: $151,6822014Assets 2015: $189,231Net Assets 2015: $189,2312015Assets 2016: $206,655Net Assets 2016: $206,6552016Assets 2017: $230,489Net Assets 2017: $230,4892017Assets 2018: $242,654Net Assets 2018: $242,6542018Assets 2019: $244,558Net Assets 2019: $244,5582019Assets 2020: $271,132Net Assets 2020: $271,1322020Assets 2021: $299,854Liabilities 2021: $02021Assets 2022: $290,110Net Assets 2022: $290,1102022Assets 2023: $664,125Liabilities 2023: $0Net Assets 2023: $664,1252023Assets 2024: $1,573,117Liabilities 2024: $937,563Net Assets 2024: $635,5542024Assets 2025: $2,061,075Liabilities 2025: $1,467,801Net Assets 2025: $593,2742025

Highlighted filing

2019

Assets$244,558
Liabilities-
Net Assets$244,558
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $64,871Expenses 2011: $67,711Net Income 2011: -$2,8402011Revenue 2012: $67,418Expenses 2012: $55,346Net Income 2012: $12,0722012Revenue 2013: $70,932Expenses 2013: $47,132Net Income 2013: $23,8002013Revenue 2014: $75,385Expenses 2014: $55,846Net Income 2014: $19,5392014Revenue 2015: $79,598Expenses 2015: $42,049Net Income 2015: $37,5492015Revenue 2016: $74,403Expenses 2016: $56,979Net Income 2016: $17,4242016Revenue 2017: $83,367Expenses 2017: $59,533Net Income 2017: $23,8342017Revenue 2018: $80,131Expenses 2018: $67,965Net Income 2018: $12,1662018Revenue 2019: $89,392Expenses 2019: $87,488Net Income 2019: $1,9042019Revenue 2020: $93,541Expenses 2020: $66,968Net Income 2020: $26,5732020Revenue 2021: $105,572Expenses 2021: $76,851Net Income 2021: $28,7212021Revenue 2022: $98,693Expenses 2022: $108,437Net Income 2022: -$9,7442022Revenue 2023: $467,047Expenses 2023: $93,032Net Income 2023: $374,0152023Revenue 2024: $128,533Expenses 2024: $85,815Net Income 2024: $42,7182024Revenue 2025: $141,926Expenses 2025: $184,206Net Income 2025: -$42,2802025

Highlighted filing

2019

Revenue$89,392
Expenses$87,488
Net Income$1,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Gross Receipts
$89,392
Mission and Program Overview

Mission

To provide water services to cooperative members

Program Services

DescriptionGrantsExpenses
TO PROVIDE WATER SERVICES TO COOPERATIVE MEMBERS-$68,386
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTIE TORGESONSecretaryPT$14,000-$14,000
TIM ACKERDirector-$0--
LANE ECKERPresident-$0--
BRAD LEIGHDirector-$0--
WILLY RODRIGUESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scravel Hill Water Co-op
EIN
93-6041555
Phone
5419261974
Address
38058 SCRAVEL HILL ROAD, ALBANY, OR 97322

Signing Officer

Name
Montie Torgeson
Title
Secretary
Phone
5419261974
Signed
2020-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Glen O Kearns CPA
Phone
5412235555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 898 miscellaneous 2,132 insurance 3,277 non-investment depreciation 12,994 total 19,301”

Form 990-ez, Part II, Line 24

“Equipment 24,515 24,515 less accumulated depreciation 7,716 12,098 infrastructure 82,671 117,173 less accumulated depreciation 2,433 11,045 total 97,037 118,545”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONTIE L TORGESON
IRS990EZ/BooksInCareOfDetail/PhoneNum05419261974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038058 SCRAVEL HILL RD NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0242654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244558
IRS990EZ/GrossReceiptsAmt089392
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0455
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0242654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0242654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244558
IRS990EZ/OccupancyRentUtltsAndMaintAmt035462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt414000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM ACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANE ECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD LEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLY RODRIGUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONTIE TORGESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt097037
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0118545
IRS990EZ/OtherExpensesTotalAmt019301
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER SERVICES TO COOPERATIVE MEMBERS
IRS990EZ/ProgramServiceRevenueAmt088937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE WATER SERVICES TO COOPERATIVE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087488
IRS990EZ/TotalProgramServiceExpensesAmt068386
IRS990EZ/TotalRevenueAmt089392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0COOPERATIVE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 898 MISCELLANEOUS 2,132 INSURANCE 3,277 NON-INVESTMENT DEPRECIATION 12,994 TOTAL 19,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 24,515 24,515 LESS ACCUMULATED DEPRECIATION 7,716 12,098 INFRASTRUCTURE 82,671 117,173 LESS ACCUMULATED DEPRECIATION 2,433 11,045 TOTAL 97,037 118,545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTIE TORGESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05419261974
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRAVEL HILL WATER CO-OP
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0936041555
ReturnHeader/Filer/PhoneNum05419261974
ReturnHeader/Filer/USAddress/AddressLine1Txt038058 SCRAVEL HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097322
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D598CA2F38E03D017C8A380768C7341FF58BCCE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F9C2419CEA755DA0DC86244FFACC83049EB1192
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:27:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUITY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973210415
ReturnHeader/PreparerPersonGrp/PhoneNum05412235555
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN O KEARNS CPA
ReturnHeader/ReturnTs02020-02-19T18:27:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,558
Liabilities
-
Net assets
$244,558
Revenue
$89,392
Expenses
$87,488
Net income
$1,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.47$0.59$0.14$0.18$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.94$0.64$0.13$0.09$0.04
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.47$0.09$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.10$0.11$0.01
2021Summary only. Only limited summary data is available for this year.$0.30$0.00$0.11$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.09$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.09$0.09$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.08$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.07$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.08$0.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.06$0.07$0.00