Civic Intelligence

Dixie Water Association

990EZ • Fiscal year 2023 • EIN 91-0851188

Aug 01, 2022 to Jul 31, 2023 • Filed on Mar 24, 2024

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

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

194%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$58,761

Flat from 2023

Net Assets

$44,674

No earlier filing loaded for comparison.

Liabilities

Flat

$14,087

Flat from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin87th percentile

Revenue

Flat

$70,274

Flat from 2023

Expenses

Flat

$45,602

Flat from 2023

Net Income

Flat

$24,672

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2022: $20,002Liabilities 2022: $02022Assets 2023: $58,761Liabilities 2023: $14,087Net Assets 2023: $44,6742023Assets 2023: $58,761Liabilities 2023: $14,0872023Assets 2024: $79,515Liabilities 2024: $65,6392024Assets 2025: $111,917Liabilities 2025: $66,306Net Assets 2025: $45,6112025

Highlighted filing

2023

Assets$58,761
Liabilities$14,087
Net Assets$44,674
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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 2023: $70,274Expenses 2023: $45,602Net Income 2023: $24,6722023Revenue 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

2023

Revenue$70,274
Expenses$45,602
Net Income$24,672
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Mar 24, 2024
Return Version
2022v5.0
Gross Receipts
$70,274
Mission and Program Overview

Mission

Water Association

Program Services

DescriptionGrantsExpenses
Water Distrubtion--
Compensation and Service Providers
Top Officer Pay76th 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
2024-03-24
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Equipment rental and maintenance 3,780”

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

“Organization Expenses 851”

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

“Insurance 2,735”

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

“Rent 6,591”

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

“Equipment 287”

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

“Other 2,346”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 0, End of year 14,087”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt020002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029012
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058761
IRS990EZ/GrossReceiptsAmt070274
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070274
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044674
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/OtherExpensesTotalAmt016590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Water Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water Distrubtion
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014087
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045602
IRS990EZ/TotalRevenueAmt070274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 3,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization Expenses 851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent 6,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment 287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other 2,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Beginning of year 0, End of year 14,087
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 II, Line 26, Liabilities
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/SignatureDt02024-03-24
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Stuart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-24T02:02:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nora
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davin
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,761
Liabilities
$14,087
Net assets
$44,674
Revenue
$70,274
Expenses
$45,602
Net income
$24,672
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
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$0.70$0.46$0.25
2023Summary only. Only limited summary data is available for this year.$0.59$0.14$0.70$0.46$0.25
2022Summary only. Only limited summary data is available for this year.$0.20$0.00$0.61$0.41$0.20