Civic Intelligence

Blue Lake Water Users Association Blue Lake Summer Homes Water Users

990 • Fiscal year 2016 • EIN 90-0505282

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 25, 2017

Organization Profile
32497 Moore RdCoulee City, WA 99115

(509) 632-5017

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

8.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-44%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$660,148

Down $16,792 (-2.5%) from 2015

Net Assets

Down

$431,208

Down $12,357 (-2.8%) from 2015

Liabilities

Down

$228,940

Down $4,435 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$27,819

Down $15 (-0.1%) from 2015

Expenses

Up

$40,176

Up $4,071 (+11%) from 2015

Net Income

Down

-$12,357

Down $4,086 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2010: $731,036Liabilities 2010: $252,713Net Assets 2010: $478,3232010Assets 2011: $722,744Liabilities 2011: $249,196Net Assets 2011: $473,5482011Assets 2012: $713,318Liabilities 2012: $245,512Net Assets 2012: $467,8062012Assets 2013: $702,323Liabilities 2013: $241,652Net Assets 2013: $460,6712013Assets 2014: $689,446Liabilities 2014: $237,610Net Assets 2014: $451,8362014Assets 2015: $676,940Liabilities 2015: $233,375Net Assets 2015: $443,5652015Assets 2016: $660,148Liabilities 2016: $228,940Net Assets 2016: $431,2082016Assets 2017: $646,528Liabilities 2017: $224,296Net Assets 2017: $422,2322017Assets 2018: $637,140Liabilities 2018: $219,426Net Assets 2018: $417,7142018Assets 2019: $627,787Liabilities 2019: $214,328Net Assets 2019: $413,4592019Assets 2020: $621,462Liabilities 2020: $208,988Net Assets 2020: $412,4742020Assets 2021: $598,296Liabilities 2021: $203,393Net Assets 2021: $394,9032021Assets 2022: $595,232Liabilities 2022: $197,534Net Assets 2022: $397,6982022Assets 2023: $566,771Liabilities 2023: $191,395Net Assets 2023: $375,3762023Assets 2024: $559,986Liabilities 2024: $184,966Net Assets 2024: $375,0202024

Highlighted filing

2016

Assets$660,148
Liabilities$228,940
Net Assets$431,208
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KExpenses 2010: $35,5352010Expenses 2011: $33,8542011Expenses 2012: $35,5672012Revenue 2013: $27,945Expenses 2013: $35,080Net Income 2013: -$7,1352013Revenue 2014: $25,574Expenses 2014: $34,409Net Income 2014: -$8,8352014Revenue 2015: $27,834Expenses 2015: $36,105Net Income 2015: -$8,2712015Revenue 2016: $27,819Expenses 2016: $40,176Net Income 2016: -$12,3572016Revenue 2017: $30,596Expenses 2017: $39,572Net Income 2017: -$8,9762017Revenue 2018: $29,956Expenses 2018: $34,474Net Income 2018: -$4,5182018Revenue 2019: $61,222Expenses 2019: $94,354Net Income 2019: -$33,1322019Revenue 2020: $31,615Expenses 2020: $32,600Net Income 2020: -$9852020Revenue 2021: $31,688Expenses 2021: $49,259Net Income 2021: -$17,5712021Revenue 2022: $39,941Expenses 2022: $37,146Net Income 2022: $2,7952022Revenue 2023: $32,991Expenses 2023: $55,313Net Income 2023: -$22,3222023Revenue 2024: $34,454Expenses 2024: $34,810Net Income 2024: -$3562024

Highlighted filing

2016

Revenue$27,819
Expenses$40,176
Net Income-$12,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$27,819
Mission and Program Overview

Mission

WATER USERS ASSOCIATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,804$567,081▼ $12,723
Savings and Temporary Cash Investments$87,468$82,062▼ $5,406
Cash and Non-Interest-Bearing Accounts$9,668$11,005▲ $1,337
Total Assets$676,940$660,148▼ $16,792
Liabilities
Other Liabilities$233,375$228,940▼ $4,435
Total Liabilities$233,375$228,940▼ $4,435
Net Assets / Fund Balance
Unrestricted Net Assets$443,565$431,208▼ $12,357
Total Net Assets Fund Balance$443,565$431,208▼ $12,357
Total Liabilities and Net Assets / Fund Balance$676,940$660,148▼ $16,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$330,081$177,733$507,814
Land$237,000-$237,000
Equipment-$1,249$1,249
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Cheryl LambePresident
Elaine RichDirector
Jeanne WightDirector
Judy HeysSec/treas
Janet ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,750
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$-12,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,616
Salaries, Compensation, and Employee Benefits$3,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$12,723
Interest---$11,085
Insurance---$1,901
Current Officers, Directors, Trustees, and Key Employees---$1,800
Other Salaries and Wages---$1,760
Fees for Services Accounting---$1,286
All Other Expenses---$907
Other Expenses---$844
Travel---$67
Total Functional Expenses$0$0$0$40,176
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
Note Payable - Usda$228,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Blue Lake Water Users Association
EIN
90-0505282
Phone
5096325017
Address
32497 MOORE RD, COULEE CITY, WA 99115

Signing Officer

Name
Judy Heys
Title
Sec/treas
Phone
5096325017
Signed
2017-03-25

Organization Details

Principal Officer
Judy Heys
Formed
1972
Voting Board Members
5
Independent Board Members
37
Employees
0

Preparer

Firm
J R Newhouse & Company Pllp
Address
528 W BROADWAY AVE, MOSES LAKE, WA 98837-1926
Preparer
Chris M Newhouse
Phone
5097655667
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operated and maintained water system for 37 home owners.”

Raw XML Appendix268 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
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IRS990/CYOtherRevenueAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt037
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/TotalAmt01901
IRS990/InterestGrp/TotalAmt011085
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0579804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0567081
IRS990/LandBldgEquipCostOrOtherBssAmt0746063
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER USERS ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0443565
IRS990/NetAssetsOrFundBalancesEOYAmt0431208
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt05076
IRS990/OtherExpensesGrp/TotalAmt11541
IRS990/OtherExpensesGrp/TotalAmt21186
IRS990/OtherExpensesGrp/TotalAmt3844
IRS990/OtherLiabilitiesGrp/BOYAmt0233375
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01760
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDY HEYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027750
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt084
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IRS990/PYRevenuesLessExpensesAmt0-8271
IRS990/PYSalariesCompEmpBnftPaidAmt03835
IRS990/PYTotalExpensesAmt036105
IRS990/PYTotalRevenueAmt027834
IRS990/ReconcilationRevenueExpnssAmt0-12357
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt087468
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01249
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0330081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0507814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - USDA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567081
IRS990ScheduleD/TotalLiabilityAmt0228940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATED AND MAINTAINED WATER SYSTEM FOR 37 HOME OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/USAddress/ZIPCd099115
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY HEYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05096325017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE LAKE WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BLUE LAKE SUMMER HOMES WATER USERS
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0900505282
ReturnHeader/Filer/PhoneNum05096325017
ReturnHeader/Filer/USAddress/AddressLine1Txt032497 MOORE RD
ReturnHeader/Filer/USAddress/CityNm0COULEE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099115
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910804421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J R NEWHOUSE & COMPANY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 W BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSES LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988371926
ReturnHeader/PreparerPersonGrp/PhoneNum05097655667
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS M NEWHOUSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-01T00:39:32+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$660,148
Liabilities
$228,940
Net assets
$431,208
Revenue
$27,819
Expenses
$40,176
Net income
-$12,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.85$3.75$0.34$0.35$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.91$3.75$0.33$0.55$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$1.98$3.98$0.40$0.37$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$2.03$3.95$0.32$0.49$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$2.09$4.12$0.32$0.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$2.14$4.13$0.61$0.94$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.19$4.18$0.30$0.34$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$2.24$4.22$0.31$0.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.60$2.29$4.31$0.28$0.40$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$2.33$4.44$0.28$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.89$2.38$4.52$0.26$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$7.02$2.42$4.61$0.28$0.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$2.46$4.68$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$2.49$4.74$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$2.53$4.78$0.36