Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
North Washington Water Users Association
990EZ • Fiscal year 2020 • EIN 84-6035878
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$119,473
Up $17,947 (+18%) from 2019
Net Assets
Up$111,310
Up $10,612 (+11%) from 2019
Liabilities
Up$8,163
Up $7,335 (+886%) from 2019
Revenue And Expenses
Revenue
Up$62,261
Up $2,032 (+3.4%) from 2019
Expenses
Up$51,649
Up $17,082 (+49%) from 2019
Net Income
Down$10,612
Down $15,050 (-59%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $62,261
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 | PT | $0 | - | - |
| RENEE LOEWEN | Treasurer | PT | $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 80614
Signing Officer
- Name
- Bruce Chameroy
- Title
- President
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thorne Tax Consulting LLC
- Address
- 13822 LEGEND WAY UNIT 102, BROOMFIELD, CO 80023
- Preparer
- Linda Marie Thorne
- Phone
- 3034643904
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $226”
Other Expenses.1009
“Depreciation $1088”
Other Expenses.1012
“Insurance $2910”
Other Expenses.1
“Repairs & maintenance $11125”
Other Expenses.2
“CERTIFIED OPERATOR $8400”
Other Expenses.3
“UTILITIES $4867”
Other Expenses.4
“Superintendent fees $4800”
Other Expenses.5
“WATER TESTING $4559”
Other Expenses.6
“RTL TRANSMISSIONS $3114”
Other Expenses.7
“WELL SUPPLIES $2741”
Other Expenses.8
“METER READING $1200”
Other Expenses.10
“WATER FEES $95”
Other Expenses.11
“BANK CHARGES $90”
Other Expenses.12
“LICENSES & PERMITS $10”
Other Assets.1003
“Machinery and Equipment - Beginning $10879 Machinery and Equipment - Ending $9791”
Other Assets.1005
“Accounts Receivable - Beginning $16578 Accounts Receivable - Ending $18142”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1380 Prepaid Expenses and Deferred Charges - Ending $1445”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $828 Accounts Payable and Accrued Expenses - Ending $8163”
Raw XML Appendix152 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 | 72689 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90095 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10612 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6147 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101526 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119473 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62261 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100698 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111310 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100698 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111310 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| 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/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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28837 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29378 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45225 |
| 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 | 277 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62261 |
| 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 | 828 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8163 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 51649 |
| IRS990EZ/TotalRevenueAmt | 0 | 62261 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $1088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $2910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS & MAINTENANCE $11125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CERTIFIED OPERATOR $8400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES $4867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPERINTENDENT FEES $4800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WATER TESTING $4559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RTL TRANSMISSIONS $3114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WELL SUPPLIES $2741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | METER READING $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WATER FEES $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK CHARGES $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSES & PERMITS $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $10879 Machinery and Equipment - Ending $9791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $16578 Accounts Receivable - Ending $18142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prepaid Expenses and Deferred Charges - Beginning $1380 Prepaid Expenses and Deferred Charges - Ending $1445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $828 Accounts Payable and Accrued Expenses - Ending $8163 |
| 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.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE CHAMEROY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| 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 | 80614 |
| 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 | 80023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034643904 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA MARIE THORNE |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T06:58:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRUCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHAMEROY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $119,473
- Liabilities
- $8,163
- Net assets
- $111,310
- Revenue
- $62,261
- Expenses
- $51,649
- Net income
- $10,612