Civic Intelligence

Camano Laguna Vista Water Association

EIN 36-4536107 • 501(c)12 • Stanwood, WA

Profile

Provide water to the Camano Laguna Vista Community

P O Box 36Stanwood, WA 98292

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

52%

Faster revenue growth than 92% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$242,337

Up $42,752 (+21%) from 2023

Liabilities

Up

$47,236

Up $42,896 (+988%) from 2023

Net Assets

Down

$195,101

Down $144 (-0.1%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Up

$96,393

Up $32,978 (+52%) from 2023

Expenses

Up

$96,537

Up $32,212 (+50%) from 2023

Net Income

Up

-$144

Up $766 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $312,724Liabilities 2012: $241Net Assets 2012: $312,4832012Assets 2013: $307,696Liabilities 2013: $2,590Net Assets 2013: $305,1062013Assets 2014: $308,749Liabilities 2014: $2,123Net Assets 2014: $306,6262014Assets 2016: $316,352Liabilities 2016: $33,691Net Assets 2016: $282,6612016Assets 2017: $296,854Liabilities 2017: $40,277Net Assets 2017: $256,5772017Assets 2018: $261,558Liabilities 2018: $34,729Net Assets 2018: $226,8292018Assets 2019: $236,656Liabilities 2019: $24,940Net Assets 2019: $211,7162019Assets 2020: $219,880Liabilities 2020: $17,269Net Assets 2020: $202,6112020Assets 2021: $208,601Liabilities 2021: $7,328Net Assets 2021: $201,2732021Assets 2022: $197,105Liabilities 2022: $950Net Assets 2022: $196,1552022Assets 2023: $199,585Liabilities 2023: $4,340Net Assets 2023: $195,2452023Assets 2024: $242,337Liabilities 2024: $47,236Net Assets 2024: $195,1012024

Highlighted filing

2024

Assets$242,337
Liabilities$47,236
Net Assets$195,101
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $47,850Expenses 2012: $50,045Net Income 2012: -$2,1952012Revenue 2013: $52,384Expenses 2013: $59,761Net Income 2013: -$7,3772013Revenue 2014: $48,321Expenses 2014: $46,801Net Income 2014: $1,5202014Revenue 2016: $53,912Expenses 2016: $69,780Net Income 2016: -$15,8682016Revenue 2017: $47,091Expenses 2017: $73,172Net Income 2017: -$26,0812017Revenue 2018: $54,248Expenses 2018: $83,998Net Income 2018: -$29,7502018Revenue 2019: $53,903Expenses 2019: $68,028Net Income 2019: -$14,1252019Revenue 2020: $55,280Expenses 2020: $65,375Net Income 2020: -$10,0952020Revenue 2021: $55,262Expenses 2021: $56,600Net Income 2021: -$1,3382021Revenue 2022: $54,351Expenses 2022: $59,467Net Income 2022: -$5,1162022Revenue 2023: $63,415Expenses 2023: $64,325Net Income 2023: -$9102023Revenue 2024: $96,393Expenses 2024: $96,537Net Income 2024: -$1442024

Highlighted filing

2024

Revenue$96,393
Expenses$96,537
Net Income-$144
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$242,337
Liabilities
$47,236
Net assets
$195,101
Revenue
$96,393
Expenses
$96,537
Net income
-$144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.47$1.95$0.96$0.97$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.04$1.95$0.63$0.64$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.96$0.54$0.59$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.07$2.01$0.55$0.57$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.17$2.03$0.55$0.65$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.25$2.12$0.54$0.68$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.35$2.27$0.54$0.84$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.40$2.57$0.47$0.73$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.34$2.83$0.54$0.70$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.07$0.48$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.03$3.05$0.52$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.12$0.48$0.50$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$53,903
Mission and Program Overview

Mission

Provide water to the camano laguna vista community

Program Services

DescriptionGrantsExpenses
THE CAMANO LAGUNA VISTA WATER ASSOCIATION MAINTAINS AND OPERATES A WATER SYSTEM FOR THE MEMBERS OF THE ASSOCIATION.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SUFFERNPresident-$0--
RICHARD MONGERVice Preside-$0--
LEIGH WILSONTreasurer-$0--
PAUL ASPEPDirector-$0--
JOY WARNERDirector-$0--
STEVE CASSANODirector-$0--
DAVID BOYESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Camano Laguna Vista Water Assoc
EIN
36-4536107
Phone
3603879123
Address
P O BOX 36, STANWOOD, WA 98292

Signing Officer

Name
Leigh Wilson
Title
Treasurer
Phone
3603879123
Signed
2019-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Terry W Greer Inc Ps
Address
PO BOX 879, STANWOOD, WA 98292
Preparer
Michael P Dame CPA
Phone
3606299420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 2,285 interest expense 1,703 bank charges 174 po box 118 insurance 1,855 secretary of state fees 10 dept of health fees 782 association dues 120 non-investment depreciation 31,393 total 38,440”

Form 990-ez, Part I, Line 20

“Reduction in fixed assets -990 book / tax depreciation difference 2”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 275 equipment 635,861 642,174 less accumulated depreciation 485,766 517,156 total 150,095 125,293”

Form 990-ez, Part II, Line 26

“Deferred revenue 2,720 1,410 mortgage and other notes payable 32,009 23,530”

Raw XML Appendix127 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/PersonNm0LEIGH WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03603879123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 MELISSA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMANO ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013938
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236656
IRS990EZ/GrossReceiptsAmt053903
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0388
IRS990EZ/LandAndBuildingsGrp/BOYAmt049665
IRS990EZ/LandAndBuildingsGrp/EOYAmt049665
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211716
IRS990EZ/OccupancyRentUtltsAndMaintAmt015650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY SUFFERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MONGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL ASPEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOY WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE CASSANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID BOYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125293
IRS990EZ/OtherChangesInNetAssetsAmt0-988
IRS990EZ/OtherExpensesTotalAmt038440
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER TO THE CAMANO LAGUNA VISTA COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt053515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CAMANO LAGUNA VISTA WATER ASSOCIATION MAINTAINS AND OPERATES A WATER SYSTEM FOR THE MEMBERS OF THE ASSOCIATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024940
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068028
IRS990EZ/TotalRevenueAmt053903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,285 INTEREST EXPENSE 1,703 BANK CHARGES 174 PO BOX 118 INSURANCE 1,855 SECRETARY OF STATE FEES 10 DEPT OF HEALTH FEES 782 ASSOCIATION DUES 120 NON-INVESTMENT DEPRECIATION 31,393 TOTAL 38,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REDUCTION IN FIXED ASSETS -990 BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 275 EQUIPMENT 635,861 642,174 LESS ACCUMULATED DEPRECIATION 485,766 517,156 TOTAL 150,095 125,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 2,720 1,410 MORTGAGE AND OTHER NOTES PAYABLE 32,009 23,530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603879123
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMANO LAGUNA VISTA WATER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CAMA
ReturnHeader/Filer/EIN0364536107
ReturnHeader/Filer/PhoneNum03603879123
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 36
ReturnHeader/Filer/USAddress/CityNm0STANWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098292
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081BA6A7BDC43A139C4810F95357E38E926A04609
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.92.198.188
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:41:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911877590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY W GREER INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098292
ReturnHeader/PreparerPersonGrp/PhoneNum03606299420
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P DAME CPA
ReturnHeader/ReturnTs02019-10-09T14:41:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits