Civic Intelligence

Dixie Water Association

990EZ • Fiscal year 2022 • EIN 91-0851188

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 19, 2023

Organization Profile
PO Box 163Dixie, WA 99329

(509) 526-3898

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$20,002

Flat from 2022

Net Assets

$20,002

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Flat

$60,693

Flat from 2022

Expenses

Flat

$40,691

Flat from 2022

Net Income

Flat

$20,002

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $20,002Net Assets 2022: $20,0022022Assets 2022: $20,002Liabilities 2022: $02022Assets 2023: $58,761Liabilities 2023: $14,0872023Assets 2024: $79,515Liabilities 2024: $65,6392024Assets 2025: $111,917Liabilities 2025: $66,306Net Assets 2025: $45,6112025

Highlighted filing

2022

Assets$20,002
Liabilities-
Net Assets$20,002
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2022: $60,693Expenses 2022: $40,691Net Income 2022: $20,0022022Revenue 2022: $60,693Expenses 2022: $40,691Net Income 2022: $20,0022022Revenue 2023: $70,274Expenses 2023: $45,602Net Income 2023: $24,6722023Revenue 2024: $66,914Expenses 2024: $53,038Net Income 2024: $13,8762024Revenue 2025: $70,647Expenses 2025: $38,912Net Income 2025: $31,7352025

Highlighted filing

2022

Revenue$60,693
Expenses$40,691
Net Income$20,002
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 19, 2023
Return Version
2021v4.2
Gross Receipts
$60,693
Mission and Program Overview

Mission

Water Association

Program Services

DescriptionGrantsExpenses
Water Distrubtion--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nora DavinPresident-$0--
Judi WilliamsonVice President-$0--
Kelly DabulskisTreasuer-$0--
LaRonda BraiserTrustee-$0--
Jim SmithTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dixie Water Association
EIN
91-0851188
Address
PO Box 163, Dixie, WA 99329

Signing Officer

Name
Nora Davin
Title
President
Signed
2023-12-19
Discuss with paid preparer
No

Preparer

Firm
Tax & Business Strategies LLC
Address
1361 Dalles Military Road, Walla Walla, WA 99362
Preparer
Victor Corona
Phone
5095263898
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 353”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 4,783”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 824”

Form 990-EZ, Part I, Line 16, Other Expenses

“Organization Expenses 488”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,720”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rent 5,400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment 153”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books and Subscriptions 195”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 116”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 2,535”

Raw XML Appendix122 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt01040 Tax Service and Accounting
IRS990EZ/BooksInCareOfDetail/PhoneNum05095263898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01361 Dalles Military Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walla Walla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020002
IRS990EZ/GrossReceiptsAmt060693
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060693
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nora Davin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judi Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Dabulskis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LaRonda Braiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Water Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water Distrubtion
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040691
IRS990EZ/TotalRevenueAmt060693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 4,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization Expenses 488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent 5,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books and Subscriptions 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 2,535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nora Davin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dixie Water Association
ReturnHeader/Filer/BusinessNameControlTxt0DIXI
ReturnHeader/Filer/EIN0910851188
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 163
ReturnHeader/Filer/USAddress/CityNm0Dixie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099329
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853749846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Business Strategies LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01361 Dalles Military Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walla Walla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095263898
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor Corona
ReturnHeader/ReturnTs02023-12-19T12:21:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nora
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davin
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,002
Liabilities
-
Net assets
$20,002
Revenue
$60,693
Expenses
$40,691
Net income
$20,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.66$0.46$0.71$0.39$0.32
2024Summary only. Only limited summary data is available for this year.$0.80$0.66$0.67$0.53$0.14
2023Summary only. Only limited summary data is available for this year.$0.59$0.14$0.70$0.46$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.61$0.41$0.20
2022Summary only. Only limited summary data is available for this year.$0.20$0.00$0.61$0.41$0.20