Civic Intelligence

Blue Lake Water Users Association Blue Lake Summer Homes Water Users

990 • Fiscal year 2021 • EIN 90-0505282

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 12, 2022

Organization Profile
PO Box 86Ephrata, WA 98823

(425) 681-9440

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

6.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-55%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

0.2%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$598,296

Down $23,166 (-3.7%) from 2020

Net Assets

Down

$394,903

Down $17,571 (-4.3%) from 2020

Liabilities

Down

$203,393

Down $5,595 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$31,688

Up $73 (+0.2%) from 2020

Expenses

Up

$49,259

Up $16,659 (+51%) from 2020

Net Income

Down

-$17,571

Down $16,586 (-1684%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$598,296
Liabilities$203,393
Net Assets$394,903
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$31,688
Expenses$49,259
Net Income-$17,571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 12, 2022
Return Version
2021v4.0
Gross Receipts
$31,688
Mission and Program Overview

Mission

WATER USERS ASSOCIATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$516,299$503,604▼ $12,695
Savings and Temporary Cash Investments$102,325$92,097▼ $10,228
Cash and Non-Interest-Bearing Accounts$2,838$2,595▼ $243
Total Assets$621,462$598,296▼ $23,166
Liabilities
Other Liabilities$208,988$203,393▼ $5,595
Total Liabilities$208,988$203,393▼ $5,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,474$394,903▼ $17,571
Total Net Assets Fund Balance$412,474$394,903▼ $17,571
Total Liabilities and Net Assets / Fund Balance$621,462$598,296▼ $23,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266,604$241,210$507,814
Land$237,000-$237,000
Equipment-$1,249$1,249
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Cheryl LambePresident
Jim FoxDirector
Mike DidonatoDirector
Jeanne WightSecretary/tr
Janet ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,450
Investment Income
$238
Other Revenue
$0
Change in Net Assets
$-17,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,899
Salaries, Compensation, and Employee Benefits$3,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$12,695
Interest---$9,927
Insurance---$2,346
Other Salaries and Wages---$1,800
Current Officers, Directors, Trustees, and Key Employees---$1,560
Fees for Services Accounting---$795
Other Expenses---$681
All Other Expenses---$399
Fees for Services Legal---$60
Travel---$36
Total Functional Expenses$0$0$0$49,259
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$203,393
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 35% controlled entity
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
4256819440
Address
PO BOX 86, EPHRATA, WA 98823

Signing Officer

Name
Jeanne Wight
Title
Secretary/treasurer
Phone
4256819440
Signed
2022-03-12

Organization Details

Principal Officer
Jeanne Wight
Formed
1972
Voting Board Members
37
Independent Board Members
5
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 35 home owners.”

Raw XML Appendix271 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/BooksInCareOfDetail/PhoneNum04256819440
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IRS990/BooksInCareOfDetail/USAddress/CityNm0EPHRATA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098823
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0238
IRS990/CYOtherExpensesAmt045899
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031450
IRS990/CYRevenuesLessExpensesAmt0-17571
IRS990/CYSalariesCompEmpBnftPaidAmt03360
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt012695
IRS990/Desc0WATER USER ASSOCIATION FORMED FOR THE BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt0795
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IRS990/Form990PartVIISectionAGrp/PersonNm3JANET PARKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt031688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/TotalAmt02346
IRS990/InterestGrp/TotalAmt09927
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0516299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503604
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/NetAssetsOrFundBalancesBOYAmt0412474
IRS990/NetAssetsOrFundBalancesEOYAmt0394903
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0412474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0394903
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAX & LICENSES
IRS990/OtherExpensesGrp/TotalAmt017148
IRS990/OtherExpensesGrp/TotalAmt11075
IRS990/OtherExpensesGrp/TotalAmt2737
IRS990/OtherExpensesGrp/TotalAmt3681
IRS990/OtherLiabilitiesGrp/BOYAmt0208988
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01800
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANNE WIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031450
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049259
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IRS990/PYInvestmentIncomeAmt0353
IRS990/PYOtherExpensesAmt029540
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IRS990/PYRevenuesLessExpensesAmt0-985
IRS990/PYSalariesCompEmpBnftPaidAmt03060
IRS990/PYTotalExpensesAmt032600
IRS990/PYTotalRevenueAmt031615
IRS990/ReconcilationRevenueExpnssAmt0-17571
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01249
IRS990ScheduleD/LandGrp/BookValueAmt0237000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0241210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0507814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - USDA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503604
IRS990ScheduleD/TotalLiabilityAmt0203393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATED AND MAINTAINED WATER SYSTEM FOR 35 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098075
IRS990/VotingMembersGoverningBodyCnt037
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE WIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04256819440
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-12
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/PhoneNum04256819440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0EPHRATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098823
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/PreparationDt02022-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS M NEWHOUSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-21T11:19:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIGHT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,296
Liabilities
$203,393
Net assets
$394,903
Revenue
$31,688
Expenses
$49,259
Net income
-$17,571
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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