Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
North Washington Water Users Association
990EZ • Fiscal year 2017 • EIN 84-6035878
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$49,007
No earlier filing loaded for comparison.
Net Assets
$47,631
No earlier filing loaded for comparison.
Liabilities
$1,376
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$57,051
No earlier filing loaded for comparison.
Expenses
$35,497
No earlier filing loaded for comparison.
Net Income
$21,554
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $57,051
Mission and Program Overview
Mission
The purpose of this entity is to operate and maintain a water system serving the association members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE AND MAINTAIN A WATER SYSTEM FOR THE USE OF MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD SHANNON | Superintendent | - | $0 | - | - |
| BRUCE CHAMEROY | President | - | $0 | - | - |
| RENEE LOEWEN | Treasurer | - | $0 | - | - |
| DEBBIE DODD | Secretary | - | $0 | - | - |
| VINCE CARROLL | Board Member | - | $0 | - | - |
| DIANE OESTMAN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- North Washington Water Users Association
- EIN
- 84-6035878
- Address
- PO BOX 508, EASTLAKE, CO 80516
Signing Officer
- Name
- Bruce Chameroy
- Title
- President
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thorne Tax Consulting LLC
- Address
- 13822 LEGEND WAY UNIT 102, BROOMFIELD, CO 80023-4226
- Preparer
- Linda Marie Thorne
- Phone
- 3034643904
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $319”
Other Expenses.1009
“Depreciation $1683”
Other Expenses.1012
“Insurance $3315”
Other Expenses.1
“CERTIFIED OPERATOR $8400”
Other Expenses.2
“Superintendent fees $4800”
Other Expenses.3
“UTILITIES $4436”
Other Expenses.4
“WELL SUPPLIES $1408”
Other Expenses.5
“METER READING $1200”
Other Expenses.6
“Repairs & maintenance $1096”
Other Expenses.7
“WATER PURCHASES $1057”
Other Expenses.8
“WATER TESTING $826”
Other Expenses.9
“RTL TRANSMISSIONS $589”
Other Expenses.11
“WATER FEES $95”
Other Expenses.12
“LICENSES & PERMITS $10”
Other Expenses.13
“MEETING EXPENSE $6”
Other Assets.1003
“Machinery and Equipment - Beginning $15273 Machinery and Equipment - Ending $13590”
Other Assets.1005
“Accounts Receivable - Beginning $10554 Accounts Receivable - Ending $13562”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2023 Prepaid Expenses and Deferred Charges - Ending $2074”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3137 Accounts Payable and Accrued Expenses - Ending $1376”
Raw XML Appendix147 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 | RENEE LOEWEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7202723054 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 592 INDIAN PEAKS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80516 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1364 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19781 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21554 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6010 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29214 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49007 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57051 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26077 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47631 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26077 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47631 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD SHANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRUCE CHAMEROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RENEE LOEWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBBIE DODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VINCE CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DIANE OESTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SUPERINTENDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27850 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29226 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29240 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THIS ENTITY IS TO OPERATE AND MAINTAIN A WATER SYSTEM SERVING THE ASSOCIATION MEMBERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 247 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57051 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE AND MAINTAIN A WATER SYSTEM FOR THE USE OF 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 | 3137 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1376 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35497 |
| IRS990EZ/TotalRevenueAmt | 0 | 57051 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $1683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $3315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CERTIFIED OPERATOR $8400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPERINTENDENT FEES $4800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES $4436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WELL SUPPLIES $1408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | METER READING $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS & MAINTENANCE $1096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WATER PURCHASES $1057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WATER TESTING $826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | RTL TRANSMISSIONS $589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WATER FEES $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSES & PERMITS $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEETING EXPENSE $6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $15273 Machinery and Equipment - Ending $13590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable - Beginning $10554 Accounts Receivable - Ending $13562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prepaid Expenses and Deferred Charges - Beginning $2023 Prepaid Expenses and Deferred Charges - Ending $2074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $3137 Accounts Payable and Accrued Expenses - Ending $1376 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| 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.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE CHAMEROY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH WASHINGTON WATER USERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 846035878 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 508 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EASTLAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80516 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260129886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THORNE TAX CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13822 LEGEND WAY UNIT 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOMFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 800234226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034643904 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Linda Marie Thorne |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T15:02:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,007
- Liabilities
- $1,376
- Net assets
- $47,631
- Revenue
- $57,051
- Expenses
- $35,497
- Net income
- $21,554