Civic Intelligence

Dry Creek Water Association

990 • Fiscal year 2017 • EIN 91-0817850

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization Profile
3671 W Edgewood DrivePort Angeles, WA 98363

(360) 452-2780

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.01x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

-0.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-7.9%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$3,048,419

Down $1,760 (-0.1%) from 2016

Net Assets

Down

$3,046,582

Down $793 (-0.0%) from 2016

Liabilities

Down

$1,837

Down $967 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin40th percentile

Revenue

Down

$342,726

Down $29,446 (-7.9%) from 2016

Expenses

Up

$342,141

Up $712 (+0.2%) from 2016

Net Income

Down

$585

Down $30,158 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$3,048,419
Liabilities$1,837
Net Assets$3,046,582
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$342,726
Expenses$342,141
Net Income$585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.1
Gross Receipts
$342,726
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$2,692,060$2,605,962▼ $86,098
Rtn Earn Endowment Incm Other Fnds$2,311,081$2,271,298▼ $39,783
Cap Stk Tr Prin Current Funds$735,705$774,695▲ $38,990
Savings and Temporary Cash Investments$255,455$355,511▲ $100,056
Cash and Non-Interest-Bearing Accounts$92,285$77,486▼ $14,799
Accounts Receivable$5,932$6,390▲ $458
Prepaid Expenses and Deferred Charges$1,378--
Pd in Cap Srpls Land Bldg Eqp Fund$589$589→ $0
Total Assets$3,050,179$3,048,419▼ $1,760
Other Assets Total$3,069$3,070▲ $1
Liabilities
Accounts Payable and Accrued Expenses$2,804$1,837▼ $967
Total Liabilities$2,804$1,837▼ $967
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,047,375$3,046,582▼ $793
Total Liabilities and Net Assets / Fund Balance$3,050,179$3,048,419▼ $1,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,505,912$1,255,058$3,760,970
Land$100,050-$100,050
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
James CritchfieldPresident
Evan BradowBoard of Tru
Joanne LaugalliesBoard of Tru
Tom LoghryBoard of Tru
Frank VervaartBoard Truste
James JewellSecretary-tr
Kristine KonopaskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,669
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,966
Salaries, Compensation, and Employee Benefits$121,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,103--$86,103
Other Salaries and Wages$83,947--$83,947
Payroll Taxes$37,228--$37,228
All Other Expenses$17,736--$17,736
Other Expenses$14,557--$14,557
Insurance$6,546--$6,546
Fees for Services Accounting$4,000--$4,000
Office Expenses$3,168--$3,168
Travel$2,093--$2,093
Fees for Services Legal$523--$523
Total Functional Expenses$342,141$0$0$342,141
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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

“The organization has shareholders”

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

“The organization has shareholders who have power to elect or appoint one or more members of the governing body.”

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

“The shareholders elect the board of directors, approve fee and membership increases and approve annual budget at the annual meeting in september.”

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

“The manager and president reviews the 990 prior to signature and filing. The report is distributed to the board annually.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of this policy is made by the board of directors. Any board member with a conflicting interest is required to report the interest.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dry Creek Water Association
EIN
91-0817850
Phone
3604522780
Address
3671 W EDGEWOOD DRIVE, PORT ANGELES, WA 98363

Signing Officer

Name
James Critchfield
Title
President
Phone
3604522780
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Critchfield
Formed
1964
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Raw XML Appendix322 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/ExplanationTxt0THE ORGANIZATION HAS SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS SHAREHOLDERS WHO HAVE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SHAREHOLDERS ELECT THE BOARD OF DIRECTORS, APPROVE FEE AND MEMBERSHIP INCREASES AND APPROVE ANNUAL BUDGET AT THE ANNUAL MEETING IN SEPTEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGER AND PRESIDENT REVIEWS THE 990 PRIOR TO SIGNATURE AND FILING. THE REPORT IS DISTRIBUTED TO THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF THIS POLICY IS MADE BY THE BOARD OF DIRECTORS. ANY BOARD MEMBER WITH A CONFLICTING INTEREST IS REQUIRED TO REPORT THE INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN CONJUNCTION WITH THE ANNUAL BUDGET PROCESS, ALL EMPLOYEES SALARIES AND BENEFITS ARE REVIEWED AND APPROVED FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN CONJUNCTION WITH ANNUAL BUDGET PROCESS, ALL EMPLOYEES SALARIES AND BENFITS ARE REVIEWED AND APPROVED FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03050179
IRS990/TotalAssetsEOYAmt03048419
IRS990/TotalAssetsGrp/BOYAmt03050179
IRS990/TotalAssetsGrp/EOYAmt03048419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02804
IRS990/TotalLiabilitiesEOYAmt01837
IRS990/TotalLiabilitiesGrp/BOYAmt02804
IRS990/TotalLiabilitiesGrp/EOYAmt01837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03047375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03046582
IRS990/TotalProgramServiceExpensesAmt0342141
IRS990/TotalProgramServiceRevenueAmt0342669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03050179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03048419
IRS990/TravelGrp/ProgramServicesAmt02093
IRS990/TravelGrp/TotalAmt02093
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03671 W EDGEWOOD DR
IRS990/USAddress/CityNm0PORT ANGELES
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098363
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CRITCHFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604522780
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRY CREEK WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DRYC
ReturnHeader/Filer/EIN0910817850
ReturnHeader/Filer/PhoneNum03604522780
ReturnHeader/Filer/USAddress/AddressLine1Txt03671 W EDGEWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0PORT ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098363
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911125749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER OVERBY & MOORE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 E 8TH ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983626221
ReturnHeader/PreparerPersonGrp/PhoneNum03604574481
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY LESKINOVITCH
ReturnHeader/ReturnTs02018-01-24T15:10:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,048,419
Liabilities
$1,837
Net assets
$3,046,582
Revenue
$342,726
Expenses
$342,141
Net income
$585
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
2017Detailed filing. Detailed filing data is available for this year.$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