Civic Intelligence

Erland Point Water Company

EIN 91-0616896 • 501(c)12 • Silverdale, WA

Profile

To provide water distibution and street lights in our defined service area.

PO Box 644Silverdale, WA 98383-0644

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Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

2.36x

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$106,233

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

95th percentile

57%

Faster asset growth than 95% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-2.6%

Faster revenue growth than 22% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,432,178

Up $1,605,159 (+57%) from 2024

Liabilities

Up

$1,443,628

Up $1,441,812 (+79395%) from 2024

Net Assets

Up

$2,988,550

Up $163,347 (+5.8%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Down

$612,399

Down $16,101 (-2.6%) from 2024

Expenses

Up

$449,052

Up $12,217 (+2.8%) from 2024

Net Income

Down

$163,347

Down $28,318 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $857,989Liabilities 2010: $1,434Net Assets 2010: $856,5552010Assets 2011: $895,325Liabilities 2011: $1,555Net Assets 2011: $893,7702011Assets 2012: $930,317Liabilities 2012: $731Net Assets 2012: $929,5862012Assets 2013: $991,119Liabilities 2013: $914Net Assets 2013: $990,2052013Assets 2014: $1,029,417Liabilities 2014: $675Net Assets 2014: $1,028,7422014Assets 2015: $1,098,486Liabilities 2015: $1,638Net Assets 2015: $1,096,8482015Assets 2016: $1,187,922Liabilities 2016: $2,087Net Assets 2016: $1,185,8352016Assets 2017: $1,305,090Liabilities 2017: $188Net Assets 2017: $1,304,9022017Assets 2018: $1,480,568Liabilities 2018: $200Net Assets 2018: $1,480,3682018Assets 2019: $1,664,597Liabilities 2019: $126Net Assets 2019: $1,664,4712019Assets 2020: $1,910,258Liabilities 2020: $126Net Assets 2020: $1,910,1322020Assets 2021: $2,156,675Liabilities 2021: $126Net Assets 2021: $2,156,5492021Assets 2022: $2,363,816Liabilities 2022: $115Net Assets 2022: $2,363,7012022Assets 2023: $2,633,664Liabilities 2023: $126Net Assets 2023: $2,633,5382023Assets 2024: $2,827,019Liabilities 2024: $1,816Net Assets 2024: $2,825,2032024Assets 2025: $4,432,178Liabilities 2025: $1,443,628Net Assets 2025: $2,988,5502025

Highlighted filing

2025

Assets$4,432,178
Liabilities$1,443,628
Net Assets$2,988,550
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0Expenses 2010: $65,3772010Expenses 2011: $88,2222011Expenses 2012: $102,8172012Revenue 2013: $153,219Expenses 2013: $92,600Net Income 2013: $60,6192013Revenue 2014: $122,077Expenses 2014: $83,540Net Income 2014: $38,5372014Revenue 2015: $174,114Expenses 2015: $106,008Net Income 2015: $68,1062015Revenue 2016: $189,490Expenses 2016: $100,503Net Income 2016: $88,9872016Revenue 2017: $218,054Expenses 2017: $98,987Net Income 2017: $119,0672017Revenue 2018: $326,877Expenses 2018: $151,411Net Income 2018: $175,4662018Revenue 2019: $324,914Expenses 2019: $140,811Net Income 2019: $184,1032019Revenue 2020: $393,013Expenses 2020: $147,352Net Income 2020: $245,6612020Revenue 2021: $403,920Expenses 2021: $157,503Net Income 2021: $246,4172021Revenue 2022: $374,987Expenses 2022: $167,835Net Income 2022: $207,1522022Revenue 2023: $494,739Expenses 2023: $224,902Net Income 2023: $269,8372023Revenue 2024: $628,500Expenses 2024: $436,835Net Income 2024: $191,6652024Revenue 2025: $612,399Expenses 2025: $449,052Net Income 2025: $163,3472025

Highlighted filing

2025

Revenue$612,399
Expenses$449,052
Net Income$163,347
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,432,178
Liabilities
$1,443,628
Net assets
$2,988,550
Revenue
$612,399
Expenses
$449,052
Net income
$163,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.43$1.44$2.99$0.61$0.45$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.63$0.44$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.49$0.22$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.37$0.17$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.40$0.16$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.39$0.15$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.32$0.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.33$0.15$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.22$0.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.19$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.17$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.15$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.89$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$612,399
Mission and Program Overview

Mission

To provide water distibution and street lights in our defined service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,931,325$3,868,769▲ $1,937,444
Rtn Earn Endowment Incm Other Fnds$2,825,203$2,988,550▲ $163,347
Cash and Non-Interest-Bearing Accounts$24,441$246,372▲ $221,931
Savings and Temporary Cash Investments$787,499$222,601▼ $564,898
Accounts Receivable$78,863$75,373▼ $3,490
Intangible Assets-$14,250-
Prepaid Expenses and Deferred Charges$78--
Total Assets$2,827,019$4,432,178▲ $1,605,159
Other Assets Total$4,813$4,813→ $0
Liabilities
Unsecured Notes Loans Payable-$1,443,237-
Other Liabilities$1,816$391▼ $1,425
Total Liabilities$1,816$1,443,628▲ $1,441,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,825,203$2,988,550▲ $163,347
Total Liabilities and Net Assets / Fund Balance$2,827,019$4,432,178▲ $1,605,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,850,551$1,417,907$5,268,458
Land$18,218-$18,218
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SimonsPresidentFT$106,233$106,233

Board Members and Trustees

NameTitle
Ed HeussChair
DOUG O'DONELLDirector
Leslie MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$612,222
Investment Income
$177
Other Revenue
$0
Change in Net Assets
$163,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,094
Salaries, Compensation, and Employee Benefits$67,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,084--$129,084
Other Salaries and Wages-$65,089-$65,089
Interest$30,679--$30,679
Travel$9,939--$9,939
Insurance$7,641--$7,641
Fees for Services Accounting-$7,003-$7,003
All Other Expenses$1,481$3,504-$4,985
Other Expenses$4,186--$4,186
Occupancy-$3,964-$3,964
Payroll Taxes-$2,869-$2,869
Fees for Services Other-$1,358-$1,358
Office Expenses-$762-$762
Total Functional Expenses$364,503$84,549$0$449,052
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
Credit Card Balance Payable$259
Payroll Taxes Payable$132
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Each service recipient is a member of the organization and entitled to one vote each.”

Form 990, Page 6, Part VI, Line 7A

“Members vote when needed to elect board members.”

Form 990, Page 6, Part VI, Line 7B

“Members vote on any changes to operating documents and various other matters.”

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

“The tax return is reviewed and signed by the president. It is available upon request to all members.”

Form 990, Page 6, Part VI, Line 19

“All organization documents, minutes of board meetings and financial documents are available upon request at the company office.”

Filing and Contact Details

Filer

Filer Name
ERLAND'S POINT WATER COMPANY
EIN
91-0616896
Phone
3603088734
Address
PO BOX 644, SILVERDALE, WA 98383-0644

Signing Officer

Name
William Simons
Title
President
Phone
3603088734
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Simons
Formed
1946
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Sound Cpas Pllc
Address
4550 NEWBERRY HILL RD NW STE 101, SILVERDALE, WA 98383
Preparer
Terri Mckenzie CPA
Phone
3606989665
Raw XML Appendix295 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON ANY CHANGES TO OPERATING DOCUMENTS AND VARIOUS OTHER MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED AND SIGNED BY THE PRESIDENT. IT IS AVAILABLE UPON REQUEST TO ALL MEMBERS.
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01443237
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IRS990/USAddress/ZIPCd098311
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0NA
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603088734
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERLAND'S POINT WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ERLA
ReturnHeader/Filer/EIN0910616896
ReturnHeader/Filer/PhoneNum03603088734
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 644
ReturnHeader/Filer/USAddress/CityNm0SILVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0983830644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912004637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUND CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 NEWBERRY HILL RD NW STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098383
ReturnHeader/PreparerPersonGrp/PhoneNum03606989665
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI MCKENZIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-18T13:56:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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