Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Tyee Beach Water Association
EIN 91-0701365 • 501(c)12 • Camano Island, WA
Profile
Nonprofitwaterassociation
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$416,754
Down $13,009 (-3.0%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$416,754
No earlier filing loaded for comparison.
Revenue
Up$64,118
Up $10,610 (+20%) from 2023
Expenses
Down$77,127
Down $590 (-0.8%) from 2023
Net Income
Up-$13,009
Up $11,200 (+46%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $416,754
- Liabilities
- -
- Net assets
- $416,754
- Revenue
- $64,118
- Expenses
- $77,127
- Net income
- -$13,009
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $52,700
Mission and Program Overview
Mission
Non profit water association
Nonprofitwaterassociation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ProfessionalFees-Contractors | $0 | $40,923 |
| Utilitiesandmaintencewatersystems | $0 | $2,952 |
| Insurance-Permits | $0 | $1,892 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Exworthy | President | - | $0 | - | - |
| Carolyn Strong | Treasure | - | $0 | - | - |
| Diana Perry | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tyee Beach Water Association
- EIN
- 91-0701365
- In Care Of
- % Douglas Exworthy
- Address
- 3067 SHORELINE DR, CAMANO ISLAND, WA 98282-7030
Signing Officer
- Name
- Doug Exworthy
- Title
- President
- Signed
- 2023-04-11
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Interest Income, $200|”
Part I, line 16
“| Other Expenses:, Amount:| Insurance, $1892| Permits and Licenses, $404| Year over year depreciation of assets, $50252|”
Part II, line 24
“| Explanation:, BOYAmount:, EOYAmount:| Two North and South water well systems. Total depreciated value $270,748 Breakdown as follows: North water well pump and piping: Value $22,000 installed 2014- 30 year life North 60,000 gallon concrete water reservior: Value $52,800 installed 2010- 100 year life. North water treatment equipment: Value $44,288 Installed 2018-35 year life South water well pump and piping: Value $6,000 installed 1998-30 year life South 60,000 gallon concrete water reservior: Value $46,800 installed 2000 100 year life South water treatment equipment: Value $42,860 installed 2017- 35 year life Water distribution piping from North and South wells to roadway then along Shoreline Drive: Value $56,000 installed 2000 -50 year life, $321000, $270748|”
Raw XML Appendix105 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 | Carolyn Strong |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3603876633 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3067 Shoreline Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Camano Island |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98282 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 177559 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 183224 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -44587 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 40924 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 498559 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 453972 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52700 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 52500 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 498559 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 453972 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 498559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 453972 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2316 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Doug Exworthy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Carolyn Strong |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Diana Perry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasure |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 321000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 270748 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52548 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 200 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Nonprofitwaterassociation |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1499 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ProfessionalFees-Contractors |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Utilitiesandmaintencewatersystems |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Insurance-Permits |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40923 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2952 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1892 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97287 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45767 |
| IRS990EZ/TotalRevenueAmt | 0 | 52700 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Interest Income, $200| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Insurance, $1892| Permits and Licenses, $404| Year over year depreciation of assets, $50252| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:, BOYAmount:, EOYAmount:| Two North and South water well systems. Total depreciated value $270,748 Breakdown as follows: North water well pump and piping: Value $22,000 installed 2014- 30 year life North 60,000 gallon concrete water reservior: Value $52,800 installed 2010- 100 year life. North water treatment equipment: Value $44,288 Installed 2018-35 year life South water well pump and piping: Value $6,000 installed 1998-30 year life South 60,000 gallon concrete water reservior: Value $46,800 installed 2000 100 year life South water treatment equipment: Value $42,860 installed 2017- 35 year life Water distribution piping from North and South wells to roadway then along Shoreline Drive: Value $56,000 installed 2000 -50 year life, $321000, $270748| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Doug Exworthy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TYEE BEACH WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TYEE |
| ReturnHeader/Filer/EIN | 0 | 910701365 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 3606722760 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Douglas Exworthy |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3067 SHORELINE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMANO ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 982827030 |
| ReturnHeader/ReturnTs | 0 | 2023-04-11T09:37:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.