Civic Intelligence

Dixie Water Association

990EZ • Fiscal year 2024 • EIN 91-0851188

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 08, 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

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.98x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

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.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$79,515

Flat from 2024

Net Assets

$13,876

No earlier filing loaded for comparison.

Liabilities

Flat

$65,639

Flat from 2024

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Flat

$66,914

Flat from 2024

Expenses

Flat

$53,038

Flat from 2024

Net Income

Flat

$13,876

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $14,0872023Assets 2024: $79,515Liabilities 2024: $65,639Net Assets 2024: $13,8762024Assets 2024: $79,515Liabilities 2024: $65,6392024Assets 2025: $111,917Liabilities 2025: $66,306Net Assets 2025: $45,6112025

Highlighted filing

2024

Assets$79,515
Liabilities$65,639
Net Assets$13,876
Open 2024 Filing

Operations Trend

Revenue Growth25th 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 2024: $66,914Expenses 2024: $53,038Net Income 2024: $13,8762024Revenue 2024: $66,914Expenses 2024: $53,038Net Income 2024: $13,8762024Revenue 2025: $70,647Expenses 2025: $38,912Net Income 2025: $31,7352025

Highlighted filing

2024

Revenue$66,914
Expenses$53,038
Net Income$13,876
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$66,914
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
2024-11-08
Discuss with paid preparer
Yes

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 2,331”

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

“Fees and registrations 295”

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

“Accounts payable Beginning of year 0, End of year 56”

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

“Fund balances and net income Beginning of year 0, End of year 65,583”

Raw XML Appendix106 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/EOYAmt060545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034057
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079515
IRS990EZ/GrossReceiptsAmt066914
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt018970
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013876
IRS990EZ/OccupancyRentUtltsAndMaintAmt013603
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/OtherExpensesTotalAmt02626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Water Association
IRS990EZ/PrintingPublicationsPostageAmt02752
IRS990EZ/ProgramServiceRevenueAmt066914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water Distrubtion
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053038
IRS990EZ/TotalRevenueAmt066914
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 2,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees and registrations 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts payable Beginning of year 0, End of year 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fund balances and net income Beginning of year 0, End of year 65,583
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nora Davin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Stuart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-08T02:01:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,515
Liabilities
$65,639
Net assets
$13,876
Revenue
$66,914
Expenses
$53,038
Net income
$13,876
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
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.66$0.14$0.67$0.53$0.14
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
2022Summary only. Only limited summary data is available for this year.$0.20$0.00$0.61$0.41$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)12 • <$500k nonprofits