Civic Intelligence

Dry Creek Water Association

990 • Fiscal year 2014 • EIN 91-0817850

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileN/A
1826 Edgewood Drive98363

(360) 452-2780

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-13%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$3,044,542

Down $30,233 (-1.0%) from 2013

Net Assets

Down

$3,042,179

Down $29,784 (-1.0%) from 2013

Liabilities

Down

$2,363

Down $449 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin24th percentile

Revenue

$294,404

No earlier filing loaded for comparison.

Expenses

Up

$324,188

Up $48,200 (+17%) from 2013

Net Income

-$29,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,955,401Liabilities 2011: $60,090Net Assets 2011: $2,895,3112011Assets 2012: $3,023,263Liabilities 2012: $4,797Net Assets 2012: $3,018,4662012Assets 2013: $3,074,775Liabilities 2013: $2,812Net Assets 2013: $3,071,9632013Assets 2014: $3,044,542Liabilities 2014: $2,363Net Assets 2014: $3,042,1792014Assets 2015: $3,021,523Liabilities 2015: $4,894Net Assets 2015: $3,016,6292015Assets 2016: $3,050,179Liabilities 2016: $2,804Net Assets 2016: $3,047,3752016Assets 2017: $3,048,419Liabilities 2017: $1,837Net Assets 2017: $3,046,5822017Assets 2018: $3,109,924Liabilities 2018: $1,928Net Assets 2018: $3,107,9962018Assets 2019: $3,197,390Liabilities 2019: $0Net Assets 2019: $3,197,3902019Assets 2020: $3,310,742Liabilities 2020: $0Net Assets 2020: $3,310,7422020Assets 2021: $3,417,378Liabilities 2021: $0Net Assets 2021: $3,417,3782021Assets 2022: $3,430,781Liabilities 2022: $0Net Assets 2022: $3,430,7812022Assets 2023: $3,503,618Liabilities 2023: $3,993Net Assets 2023: $3,499,6252023Assets 2024: $3,658,825Liabilities 2024: $5,911Net Assets 2024: $3,652,9142024Assets 2025: $3,804,607Liabilities 2025: $12,220Net Assets 2025: $3,792,3872025

Highlighted filing

2014

Assets$3,044,542
Liabilities$2,363
Net Assets$3,042,179
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $624,948Expenses 2011: $229,609Net Income 2011: $395,3392011Revenue 2012: $389,590Expenses 2012: $266,435Net Income 2012: $123,1552012Expenses 2013: $275,9882013Revenue 2014: $294,404Expenses 2014: $324,188Net Income 2014: -$29,7842014Revenue 2015: $339,437Expenses 2015: $364,987Net Income 2015: -$25,5502015Revenue 2016: $372,172Expenses 2016: $341,429Net Income 2016: $30,7432016Revenue 2017: $342,726Expenses 2017: $342,141Net Income 2017: $5852017Revenue 2018: $402,207Expenses 2018: $340,793Net Income 2018: $61,4142018Revenue 2019: $423,240Expenses 2019: $334,017Net Income 2019: $89,2232019Revenue 2020: $435,029Expenses 2020: $321,677Net Income 2020: $113,3522020Revenue 2021: $454,862Expenses 2021: $348,226Net Income 2021: $106,6362021Revenue 2022: $451,097Expenses 2022: $417,338Net Income 2022: $33,7592022Revenue 2023: $555,224Expenses 2023: $486,380Net Income 2023: $68,8442023Revenue 2024: $589,263Expenses 2024: $435,974Net Income 2024: $153,2892024Revenue 2025: $706,782Expenses 2025: $567,309Net Income 2025: $139,4732025

Highlighted filing

2014

Revenue$294,404
Expenses$324,188
Net Income-$29,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$294,404
Mission and Program Overview

Mission

Established in 1964 to provide water system maintenance and operation for the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,887,571$2,863,514▼ $24,057
Rtn Earn Endowment Incm Other Fnds$2,400,669$2,360,885▼ $39,784
Cap Stk Tr Prin Current Funds$670,705$680,705▲ $10,000
Cash and Non-Interest-Bearing Accounts$92,878$85,943▼ $6,935
Savings and Temporary Cash Investments$80,387$80,403▲ $16
Accounts Receivable$8,697$9,480▲ $783
Prepaid Expenses and Deferred Charges$2,173$2,133▼ $40
Pd in Cap Srpls Land Bldg Eqp Fund$589$589→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,074,775$3,044,542▼ $30,233
Other Assets Total$3,069$3,069→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,812$2,363▼ $449
Total Liabilities$2,812$2,363▼ $449
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,071,963$3,042,179▼ $29,784
Total Liabilities and Net Assets / Fund Balance$3,074,775$3,044,542▼ $30,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,751,999$937,889$3,689,888
Land$100,050-$100,050
Buildings$21$38,529$38,550
Equipment$11,444$10,133$21,577
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
James CritchfieldPresident
William HamiltonVice President
Frank VervaartBoard Member
James JewellBoard Member
Kristine KonopaskiBoard Member
Tom LoghryBoard Member
John HaggertySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,388
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-29,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,954
Salaries, Compensation, and Employee Benefits$109,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$102,284
Depreciation Depletion---$99,024
All Other Expenses---$22,768
Other Expenses---$13,232
Insurance---$7,454
Payroll Taxes---$6,950
Fees for Services Accounting---$2,500
Travel---$2,027
Fees for Services Legal---$451
Total Functional Expenses$0$0$0$324,188
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The membership elects the board of directors, approves fee and membership increases and approves annual budget at the annual meeting in september.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The current policy has the association manager review the 990 and provide to the board president for approval and signature. The association plans to adopt a process whereby the board reviews the 990 prior signature and filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“In conjunction with annual budget process, all employees salaries and benefits are reviewed and approved for the upcoming year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
91-0817850
Phone
3604522780

Signing Officer

Name
James Critchfield
Title
President
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Preparer
Wendy Leskinovitch
Phone
3604574481
Raw XML Appendix360 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Treas
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02360885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038550
IRS990ScheduleD/EquipmentGrp/BookValueAmt011444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021577
IRS990ScheduleD/LandGrp/BookValueAmt0100050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02751999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0937889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03689888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02863514
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS, APPROVES FEE AND MEMBERSHIP INCREASES AND APPROVES ANNUAL BUDGET AT THE ANNUAL MEETING IN SEPTEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT POLICY HAS THE ASSOCIATION MANAGER REVIEW THE 990 AND PROVIDE TO THE BOARD PRESIDENT FOR APPROVAL AND SIGNATURE. THE ASSOCIATION PLANS TO ADOPT A PROCESS WHEREBY THE BOARD REVIEWS THE 990 PRIOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONJUNCTION WITH ANNUAL BUDGET PROCESS, ALL EMPLOYEES SALARIES AND BENEFITS ARE REVIEWED AND APPROVED FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03074775
IRS990/TotalAssetsEOYAmt03044542
IRS990/TotalAssetsGrp/BOYAmt03074775
IRS990/TotalAssetsGrp/EOYAmt03044542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02812
IRS990/TotalLiabilitiesEOYAmt02363
IRS990/TotalLiabilitiesGrp/BOYAmt02812
IRS990/TotalLiabilitiesGrp/EOYAmt02363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03071963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03042179
IRS990/TotalProgramServiceExpensesAmt0324188
IRS990/TotalProgramServiceRevenueAmt0294388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294404
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03074775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03044542
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt02027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CRITCHFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10DRY CREEK WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DRYC
ReturnHeader/Filer/EIN0910817850
ReturnHeader/Filer/PhoneNum03604522780
ReturnHeader/Filer/USAddress/AddressLine101826 EDGEWOOD DRIVE
ReturnHeader/Filer/USAddress/City0PORT ANGELES
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Baker Overby & Moore Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101102 E 1St St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Port Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098362
ReturnHeader/PreparerPersonGrp/PhoneNum03604574481
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Leskinovitch
ReturnHeader/ReturnTs02015-05-15T09:27:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,044,542
Liabilities
$2,363
Net assets
$3,042,179
Revenue
$294,404
Expenses
$324,188
Net income
-$29,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.01$3.79$0.71$0.57$0.14
2024Summary only. Only limited summary data is available for this year.$3.66$0.01$3.65$0.59$0.44$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$0.56$0.49$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.45$0.42$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.45$0.35$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.44$0.32$0.11
2019Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$0.42$0.33$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.40$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.34$0.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.34$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.29$0.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.28
2012Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$0.39$0.27$0.12
2011Summary only. Only limited summary data is available for this year.$2.96$0.06$2.90$0.62$0.23$0.40