Civic Intelligence

New Utsalady Water System Inc

EIN 91-0878935 • 501(c)12 • Stanwood, WA

990-N Coverage

Profile

The distribution of water to shareholders (non-profit)

PO Box 657Stanwood, WA 98292

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

9th percentile

-49%

Higher net margin than 9% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

39th percentile

-3.8%

Faster asset growth than 39% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$360,048

Down $14,351 (-3.8%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$360,048

Down $14,351 (-3.8%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$29,170

Down $38,653 (-57%) from 2024

Expenses

Down

$43,521

Down $28,541 (-40%) from 2024

Net Income

Down

-$14,351

Down $10,112 (-239%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $369,177Liabilities 2013: $14,750Net Assets 2013: $354,4272013Assets 2014: $362,568Liabilities 2014: $526Net Assets 2014: $362,0422014Assets 2015: $359,366Liabilities 2015: $1,8172015Assets 2019: $312,398Net Assets 2019: $312,3982019Assets 2020: $313,150Net Assets 2020: $313,1502020Assets 2021: $373,137Liabilities 2021: $903Net Assets 2021: $372,2342021Assets 2022: $376,330Liabilities 2022: $921Net Assets 2022: $375,4092022Assets 2023: $379,326Liabilities 2023: $688Net Assets 2023: $378,6382023Assets 2024: $374,399Net Assets 2024: $374,3992024Assets 2025: $360,048Net Assets 2025: $360,0482025

Highlighted filing

2025

Assets$360,048
Liabilities-
Net Assets$360,048
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $117,884Expenses 2013: $38,259Net Income 2013: $79,6252013Revenue 2014: $61,123Expenses 2014: $53,508Net Income 2014: $7,6152014Revenue 2015: $49,909Expenses 2015: $54,928Net Income 2015: -$5,0192015Revenue 2019: $65,191Expenses 2019: $47,288Net Income 2019: $17,9032019Revenue 2020: $48,115Expenses 2020: $47,364Net Income 2020: $7512020Revenue 2021: $52,295Expenses 2021: $44,307Net Income 2021: $7,9882021Revenue 2022: $49,664Expenses 2022: $58,043Net Income 2022: -$8,3792022Revenue 2023: $62,282Expenses 2023: $59,053Net Income 2023: $3,2292023Revenue 2024: $67,823Expenses 2024: $72,062Net Income 2024: -$4,2392024Revenue 2025: $29,170Expenses 2025: $43,521Net Income 2025: -$14,3512025

Highlighted filing

2025

Revenue$29,170
Expenses$43,521
Net Income-$14,351
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,048
Liabilities
-
Net assets
$360,048
Revenue
$29,170
Expenses
$43,521
Net income
-$14,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.29$0.44$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.74$3.74$0.68$0.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.79$0.62$0.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$0.50$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.52$0.44$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.48$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.65$0.47$0.18
2015Summary only. Only limited summary data is available for this year.$3.59$0.02$0.50$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.61$0.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.15$3.54$1.18$0.38$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 13, 2026
Return Version
2024v5.2
Gross Receipts
$29,170
Mission and Program Overview

Mission

The distribution of water to shareholders (non-profit)

Program Services

DescriptionGrantsExpenses
THE DISTRIBUTION OF WATER TO SHAREHOLDERS (NON-PROFIT)-$30,099
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HIGHLANDSecretary-$0--
GLEN ELDERPresident-$0--
NACY CAMPBELLVice President-$0--
Filing and Contact Details

Filer

Filer Name
New Utsalady Water System Inc
EIN
91-0878935
Phone
4253465002
Address
PO BOX 657, STANWOOD, WA 98292

Signing Officer

Name
Glen Elder
Title
President
Signed
2026-03-13
Discuss with paid preparer
Yes

Preparer

Firm
David Rumsey CPA
Address
16720 Smokey Point Blvd Ste 3, Arlington, WA 98223
Preparer
David Rumsey CPA
Phone
3606518640
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $81”

Other Expenses.1009

“Depreciation $13422”

Other Expenses.1012

“Insurance $1600”

Other Expenses.1

“SALES TAX $1856”

Other Expenses.2

“AUTO EXP $352”

Other Expenses.3

“LICENSES & PERMITS $352”

Other Expenses.5

“MEALS $69”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $77258 ACCOUNTS RECEIVABLE - Ending $217798”

Other Assets.2

“EQUIPMENT - Beginning $770062 EQUIPMENT - Ending $770062”

Other Assets.3

“LESS ACCUMULATED DEPRECIATION - Beginning $-618605 LESS ACCUMULATED DEPRECIATION - Ending $-632027”

Raw XML Appendix124 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/PersonNm0BECKY ANGELOCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum03603877000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 657
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STANWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011398
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0374399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360048
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt029170
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0374399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0360048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0374399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0360048
IRS990EZ/OccupancyRentUtltsAndMaintAmt011271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HIGHLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NACY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0228715
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0355833
IRS990EZ/OtherExpensesTotalAmt017732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DISTRIBUTION OF WATER TO SHAREHOLDERS (NON-PROFIT)
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt029170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DISTRIBUTION OF WATER TO SHAREHOLDERS (NON-PROFIT)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043521
IRS990EZ/TotalProgramServiceExpensesAmt030099
IRS990EZ/TotalRevenueAmt029170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $13422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX $1856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXP $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & PERMITS $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE - Beginning $77258 ACCOUNTS RECEIVABLE - Ending $217798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT - Beginning $770062 EQUIPMENT - Ending $770062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LESS ACCUMULATED DEPRECIATION - Beginning $-618605 LESS ACCUMULATED DEPRECIATION - Ending $-632027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN ELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW UTSALADY WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWU
ReturnHeader/Filer/EIN0910878935
ReturnHeader/Filer/PhoneNum04253465002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 657
ReturnHeader/Filer/USAddress/CityNm0STANWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098292
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842498930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Rumsey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016720 Smokey Point Blvd Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098223
ReturnHeader/PreparerPersonGrp/PhoneNum03606518640
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Rumsey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-13T13:21:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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