Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$358,372
Up $16,695 (+4.9%) from 2014
Net Assets
Up$356,571
Up $18,439 (+5.5%) from 2014
Liabilities
Down$1,801
Down $1,744 (-49%) from 2014
Revenue And Expenses
Revenue
Up$107,691
Up $16,199 (+18%) from 2014
Expenses
Down$89,252
Down $3,542 (-3.8%) from 2014
Net Income
Up$18,439
Up $19,741 (+1516%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $107,691
Mission and Program Overview
Mission
Water distribution in rural westport or
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WATER ASSOCIATION SUPPLIES WATER TO MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARL SCHMELE | Director | - | $0 | - | - |
| IRVIN MCLAIN | Director | - | $0 | - | - |
| WILLIAM HILL | President | - | $0 | - | - |
| PHILIP PERKINS | Director | - | $0 | - | - |
| DARYL PHILLIPS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Westport Water Association
- EIN
- 93-6050685
- Phone
- 5034559201
- Address
- 49206 HWY 30, WESTPORT, OR 97016
Signing Officer
- Name
- William Hill
- Title
- President
- Signed
- 2016-02-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bussert Law & Associates LLP
- Address
- 610 18th Street, Astoria, OR 97103-3507
- Preparer
- Kenna Kay Bussert
- Phone
- 5033255102
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $29”
Other Expenses.1002
“Office Expenses $215”
Other Expenses.1009
“Depreciation $22393”
Other Expenses.1012
“Insurance $3439”
Other Expenses.1
“CONTRACT LABOR $36000”
Other Expenses.2
“REPAIRS $4342”
Other Expenses.3
“TAXES AND LICENSES $1317”
Other Expenses.5
“TELEPHONE $840”
Other Expenses.6
“TESTING $799”
Other Expenses.7
“SOFTWARE $479”
Other Expenses.8
“CHEMICALS $460”
Other Expenses.9
“BANK CHARGES $436”
Other Expenses.10
“FUEL $261”
Other Expenses.11
“SUPPLIES $256”
Other Expenses.12
“MEMBERSHIP DUES $174”
Other Expenses.13
“Miscellaneous expenses $29”
Other Assets.1003
“Machinery and Equipment - Beginning $1606 Machinery and Equipment - Ending $958”
Other Assets.1004
“Miscellaneous - Beginning $235421 Miscellaneous - Ending $221448”
Other Assets.1005
“Accounts Receivable - Beginning $10640 Accounts Receivable - Ending $12125”
Other Assets.1010
“Inventories - Beginning $192 Inventories - Ending $192”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2576 Prepaid Expenses and Deferred Charges - Ending $2587”
Other Assets.1
“WATER RIGHTS - Beginning $2000 WATER RIGHTS - Ending $2000”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2565 Accounts Payable and Accrued Expenses - Ending $821”
Total Liabilities.1003
“Deferred Revenue - Beginning $980 Deferred Revenue - Ending $980”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA REEVES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5034559201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 91207 WESTPORT FERRY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 118814 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18439 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 341677 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 358372 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107691 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 290 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 248 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 338132 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 356571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 338132 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 356571 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1568 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARL SCHMELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | IRVIN MCLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHILIP PERKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DARYL PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 252435 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 239310 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71469 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WATER DISTRIBUTION IN RURAL WESTPORT OR |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 915 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 107666 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WATER ASSOCIATION SUPPLIES WATER TO MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3545 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1801 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89252 |
| IRS990EZ/TotalRevenueAmt | 0 | 107691 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $22393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR $36000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS $4342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAXES AND LICENSES $1317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TESTING $799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SOFTWARE $479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CHEMICALS $460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHARGES $436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FUEL $261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES $256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEMBERSHIP DUES $174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MISCELLANEOUS EXPENSES $29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $1606 Machinery and Equipment - Ending $958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Miscellaneous - Beginning $235421 Miscellaneous - Ending $221448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Receivable - Beginning $10640 Accounts Receivable - Ending $12125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Inventories - Beginning $192 Inventories - Ending $192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Prepaid Expenses and Deferred Charges - Beginning $2576 Prepaid Expenses and Deferred Charges - Ending $2587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | WATER RIGHTS - Beginning $2000 WATER RIGHTS - Ending $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Payable and Accrued Expenses - Beginning $2565 Accounts Payable and Accrued Expenses - Ending $821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Deferred Revenue - Beginning $980 Deferred Revenue - Ending $980 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTPORT WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 936050685 |
| ReturnHeader/Filer/PhoneNum | 0 | 5034559201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 49206 HWY 30 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bussert Law & Associates LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 610 18th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Astoria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 971033507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5033255102 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kenna Kay Bussert |
| ReturnHeader/ReturnTs | 0 | 2016-02-16T16:05:33-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $358,372
- Liabilities
- $1,801
- Net assets
- $356,571
- Revenue
- $107,691
- Expenses
- $89,252
- Net income
- $18,439