Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$111,917
Up $32,402 (+41%) from 2024
Net Assets
$45,611
No earlier filing loaded for comparison.
Liabilities
Up$66,306
Up $667 (+1.0%) from 2024
Revenue
Up$70,647
Up $3,733 (+5.6%) from 2024
Expenses
Down$38,912
Down $14,126 (-27%) from 2024
Net Income
Up$31,735
Up $17,859 (+129%) from 2024
Water Association
| Description | Grants | Expenses |
|---|---|---|
| Water Distrubtion | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nora Davin | President | - | $0 | - | - |
| Judi Williamson | Vice President | - | $0 | - | - |
| Kelly Dabulskis | Treasuer | - | $0 | - | - |
| LaRonda Braiser | Trustee | - | $0 | - | - |
| Jim Smith | Trustee | - | $0 | - | - |
“Fees and registrations 60”
“Other 1,796”
“Accounts payable Beginning of year 56, End of year 0”
“Fund balances and net income Beginning of year 65,583, End of year 66,306”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | 1040 Tax Service and Accounting |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5095263898 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1361 Dalles Military Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Walla Walla |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99362 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92947 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31735 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24441 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79515 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111917 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70647 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 18970 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 18970 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13876 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45611 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13876 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45611 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10220 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Nora Davin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Judi Williamson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kelly Dabulskis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LaRonda Braiser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jim Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasuer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1856 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Water Association |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2395 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70647 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Water Distrubtion |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 65639 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 66306 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38912 |
| IRS990EZ/TotalRevenueAmt | 0 | 70647 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Fees and registrations 60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other 1,796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts payable Beginning of year 56, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Fund balances and net income Beginning of year 65,583, End of year 66,306 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nora Davin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dixie Water Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIXI |
| ReturnHeader/Filer/EIN | 0 | 910851188 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 163 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dixie |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99329 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 853749846 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tax & Business Strategies LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1361 Dalles Military Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Walla Walla |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99362 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5095263898 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bob Stuart |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-08-14T01:51:32-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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