Civic Intelligence

Meadowmeer Water Service Association

990 • Fiscal year 2018 • EIN 23-7288452

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

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

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

2.50x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-6.0%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,259,475

Down $80,538 (-6.0%) from 2017

Net Assets

Down

$818,896

Down $19,662 (-2.3%) from 2017

Liabilities

Down

$440,579

Down $60,876 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Up

$176,444

Up $22,234 (+14%) from 2017

Expenses

Up

$196,106

Up $35,755 (+22%) from 2017

Net Income

Down

-$19,662

Down $13,521 (-220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$1,259,475
Liabilities$440,579
Net Assets$818,896
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$176,444
Expenses$196,106
Net Income-$19,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$176,444
Mission and Program Overview

Mission

Water production and distribution services

Water distribution service association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$953,721$921,444▼ $32,277
Pd in Cap Srpls Land Bldg Eqp Fund$482,517$482,517→ $0
Rtn Earn Endowment Incm Other Fnds$355,991$336,329▼ $19,662
Savings and Temporary Cash Investments$363,626$318,540▼ $45,086
Accounts Receivable$16,490$16,490→ $0
Cash and Non-Interest-Bearing Accounts$6,176$3,001▼ $3,175
Cap Stk Tr Prin Current Funds$50$50→ $0
Total Assets$1,340,013$1,259,475▼ $80,538
Liabilities
Other Liabilities$492,278$427,994▼ $64,284
Accounts Payable and Accrued Expenses$9,177$12,585▲ $3,408
Total Liabilities$501,455$440,579▼ $60,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$838,558$818,896▼ $19,662
Total Liabilities and Net Assets / Fund Balance$1,340,013$1,259,475▼ $80,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$895,884$495,361$1,391,245
Equipment$10,560$158,910$169,470
Other Land Buildings$15,000-$15,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Steve GreistPresident
Nick GreenBoard Member
Niels FallisgaardBoard Member
Richard KirtsSecretary
Tim FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,073
Investment Income
$371
Other Revenue
$0
Change in Net Assets
$-19,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,193
Salaries, Compensation, and Employee Benefits$43,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$38,104
Depreciation Depletion---$36,459
Fees for Services Accounting---$11,933
Office Expenses---$10,850
Occupancy---$10,300
Fees for Services Other---$10,174
Payroll Taxes---$5,809
Insurance---$4,680
Other Expenses---$272
Conferences and Meetings---$114
Travel---$74
Total Functional Expenses$0$0$0$196,106
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$427,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“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
2019-02-13
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
5
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 Appendix315 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NIELS FALLISGAARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067809633
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.226.178
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:59:16
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/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R MATSON
ReturnHeader/ReturnTs02019-03-18T18:13:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,475
Liabilities
$440,579
Net assets
$818,896
Revenue
$176,444
Expenses
$196,106
Net income
-$19,662
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