Civic Intelligence

Meadowmeer Water Service Association

990 • Fiscal year 2016 • EIN 23-7288452

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 07, 2017

Organization Profilewww.mwsawater.org
PO Box 10483Bainbridge Island, WA 98110

(206) 780-9633

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

3.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,419,218

Down $14,807 (-1.0%) from 2015

Net Assets

Up

$844,699

Up $10,954 (+1.3%) from 2015

Liabilities

Down

$574,519

Down $25,761 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$182,114

Up $5,951 (+3.4%) from 2015

Expenses

Up

$171,160

Up $34,524 (+25%) from 2015

Net Income

Down

$10,954

Down $28,573 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $767,411Liabilities 2012: $19,361Net Assets 2012: $748,0502012Assets 2013: $825,360Liabilities 2013: $54,189Net Assets 2013: $771,1712013Assets 2014: $1,266,699Liabilities 2014: $472,481Net Assets 2014: $794,2182014Assets 2015: $1,434,025Liabilities 2015: $600,280Net Assets 2015: $833,7452015Assets 2016: $1,419,218Liabilities 2016: $574,519Net Assets 2016: $844,6992016Assets 2017: $1,340,013Liabilities 2017: $501,455Net Assets 2017: $838,5582017Assets 2018: $1,259,475Liabilities 2018: $440,579Net Assets 2018: $818,8962018Assets 2019: $1,198,899Liabilities 2019: $389,255Net Assets 2019: $809,6442019Assets 2020: $1,127,315Liabilities 2020: $370,016Net Assets 2020: $757,2992020Assets 2021: $1,094,767Liabilities 2021: $343,756Net Assets 2021: $751,0112021Assets 2022: $1,118,426Liabilities 2022: $299,701Net Assets 2022: $818,7252022Assets 2023: $1,113,295Liabilities 2023: $243,662Net Assets 2023: $869,6332023Assets 2024: $1,201,078Liabilities 2024: $209,157Net Assets 2024: $991,9212024Assets 2025: $1,204,688Liabilities 2025: $191,696Net Assets 2025: $1,012,9922025

Highlighted filing

2016

Assets$1,419,218
Liabilities$574,519
Net Assets$844,699
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $131,3932012Expenses 2013: $128,4842013Revenue 2014: $147,320Expenses 2014: $124,273Net Income 2014: $23,0472014Revenue 2015: $176,163Expenses 2015: $136,636Net Income 2015: $39,5272015Revenue 2016: $182,114Expenses 2016: $171,160Net Income 2016: $10,9542016Revenue 2017: $154,210Expenses 2017: $160,351Net Income 2017: -$6,1412017Revenue 2018: $176,444Expenses 2018: $196,106Net Income 2018: -$19,6622018Revenue 2019: $166,941Expenses 2019: $176,193Net Income 2019: -$9,2522019Revenue 2020: $129,846Expenses 2020: $182,191Net Income 2020: -$52,3452020Revenue 2021: $147,587Expenses 2021: $153,875Net Income 2021: -$6,2882021Revenue 2022: $188,174Expenses 2022: $120,460Net Income 2022: $67,7142022Revenue 2023: $172,171Expenses 2023: $121,265Net Income 2023: $50,9062023Revenue 2024: $144,484Expenses 2024: $136,230Net Income 2024: $8,2542024Revenue 2025: $220,049Expenses 2025: $198,978Net Income 2025: $21,0712025

Highlighted filing

2016

Revenue$182,114
Expenses$171,160
Net Income$10,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$182,114
Mission and Program Overview

Mission

Water production and distribution services

Water Distribution Service Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,030,218$991,710▼ $38,508
Pd in Cap Srpls Land Bldg Eqp Fund$482,517$482,517→ $0
Savings and Temporary Cash Investments$386,447$404,575▲ $18,128
Rtn Earn Endowment Incm Other Fnds$351,178$362,132▲ $10,954
Accounts Receivable$6,010$16,490▲ $10,480
Cash and Non-Interest-Bearing Accounts$11,350$6,443▼ $4,907
Cap Stk Tr Prin Current Funds$50$50→ $0
Total Assets$1,434,025$1,419,218▼ $14,807
Liabilities
Other Liabilities$598,935$568,634▼ $30,301
Accounts Payable and Accrued Expenses$1,345$5,885▲ $4,540
Total Liabilities$600,280$574,519▼ $25,761
Net Assets / Fund Balance
Total Net Assets Fund Balance$833,745$844,699▲ $10,954
Total Liabilities and Net Assets / Fund Balance$1,434,025$1,419,218▼ $14,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$961,664$429,581$1,391,245
Equipment$15,046$150,242$165,288
Other Land Buildings$15,000-$15,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Niels FallisgaardPresident
Jean JacobyVice President
Curt RaberBoard Member
Richard KirtsSecretary
Tim FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,345
Investment Income
$285
Other Revenue
$8,484
Change in Net Assets
$10,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,556
Salaries, Compensation, and Employee Benefits$40,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$38,508
Other Salaries and Wages---$37,622
Interest---$21,085
Occupancy---$11,056
Fees for Services Accounting---$10,825
Office Expenses---$8,588
Insurance---$7,517
Fees for Services Other---$5,321
Payroll Taxes---$2,982
Conferences and Meetings---$681
Other Expenses---$216
Advertising---$122
Travel---$85
Total Functional Expenses$0$0$0$171,160
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
DWSRF Loan$568,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members own the shares of the association. A water share is not transferable separate from the property to which it is attached.”

Form 990, Part VI, Section A, line 7A

“Per association agreement, the members have rights to select one or more members of the governing body.”

Form 990, Part VI, Section A, line 7B

“The Association Board of Directors meets monthly to review finances and discuss the system with the Water Manager and the Superintendent.”

Form 990, Part VI, Section B, line 11

“Tax return is prepared by public accounting firm and reviewed by the board members before it is filed.”

Form 990, Part VI, Section C, line 19

“Governing Documents and Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Meadowmeer Water Service Association
EIN
23-7288452
Phone
2067809633
Address
PO Box 10483, Bainbridge Island, WA 98110

Signing Officer

Name
Niels Fallisgaard
Title
President
Phone
2067809633
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niels Fallisgaard
Formed
1987
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Raw XML Appendix314 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members own the shares of the association. A water share is not transferable separate from the property to which it is attached.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per association agreement, the members have rights to select one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association Board of Directors meets monthly to review finances and discuss the system with the Water Manager and the Superintendent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax return is prepared by public accounting firm and reviewed by the board members before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents and Financial Statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Niels Fallisgaard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02067809633
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Meadowmeer Water Service Association
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0237288452
ReturnHeader/Filer/PhoneNum02067809633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10483
ReturnHeader/Filer/USAddress/CityNm0Bainbridge Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910605875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Sullivan LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Union St Ste 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012345
ReturnHeader/PreparerPersonGrp/PhoneNum02063827777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew R Matson
ReturnHeader/ReturnTs02017-03-17T17:03:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,419,218
Liabilities
$574,519
Net assets
$844,699
Revenue
$182,114
Expenses
$171,160
Net income
$10,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.01$0.22$0.20$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$0.14$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.24$0.87$0.17$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.82$0.19$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.34$0.75$0.15$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.37$0.76$0.13$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.39$0.81$0.17$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.44$0.82$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.50$0.84$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.57$0.84$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.60$0.83$0.18$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.47$0.79$0.15$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.77$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • $1M-$5M nonprofits