Civic Intelligence

New Utsalady Water System Inc

990EZ • Fiscal year 2019 • EIN 91-0878935

Jun 01, 2018 to May 31, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 657Stanwood, WA 98292

(360) 387-5924

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$312,398

Down $46,968 (-13%) from 2015

Net Assets

$312,398

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$65,191

Up $15,282 (+31%) from 2015

Expenses

Down

$47,288

Down $7,640 (-14%) from 2015

Net Income

Up

$17,903

Up $22,922 (+457%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$312,398
Liabilities-
Net Assets$312,398
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$65,191
Expenses$47,288
Net Income$17,903
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$65,191
Mission and Program Overview

Mission

The distribution of water to shareholders (non-profit)

Program Services

DescriptionGrantsExpenses
THE DISTRIBUTION OF WATER TO SHAREHOLDERS (NON-PROFIT)--
THE DISTRIBUTION OF WATER TO SHAREHOLDERS (NON-PROFIT)--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
New Utsalady Water System Inc
EIN
91-0878935
Phone
3603875924
Address
PO BOX 657, STANWOOD, WA 98292

Signing Officer

Name
Glen Elder
Title
President
Phone
3603875924
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Terry W Greer Inc Ps
Address
PO BOX 879, STANWOOD, WA 98292
Preparer
Michael P Dame CPA
Phone
3606299420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 372 insurance 1,948 licenses and permits 418 contract fees 8,751 non-investment depreciation 21,340 total 32,829”

Form 990-ez, Part II, Line 24

“Equipment 734,918 734,918 less accumulated depreciation 508,029 529,369 undeposited funds 391 780 total 227,280 206,329”

Form 990-ez, Part III, Line 31

“The distribution of water to shareholders (non-profit)”

Raw XML Appendix107 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/PersonNm0NANCY MCNARY
IRS990EZ/BooksInCareOfDetail/PhoneNum04253308270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 657
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STANWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08069
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312398
IRS990EZ/GrossReceiptsAmt065191
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0294495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0294495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312398
IRS990EZ/OccupancyRentUtltsAndMaintAmt06028
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/PersonNm2NANCY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0227280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0206329
IRS990EZ/OtherExpensesTotalAmt032829
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DISTRIBUTION OF WATER TO SHAREHOLDERS (NON-PROFIT)
IRS990EZ/PrintingPublicationsPostageAmt0362
IRS990EZ/ProgramServiceRevenueAmt065171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DISTRIBUTION OF WATER TO SHAREHOLDERS (NON-PROFIT)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE DISTRIBUTION OF WATER TO SHAREHOLDERS (NON-PROFIT)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047288
IRS990EZ/TotalRevenueAmt065191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 372 INSURANCE 1,948 LICENSES AND PERMITS 418 CONTRACT FEES 8,751 NON-INVESTMENT DEPRECIATION 21,340 TOTAL 32,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 734,918 734,918 LESS ACCUMULATED DEPRECIATION 508,029 529,369 UNDEPOSITED FUNDS 391 780 TOTAL 227,280 206,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DISTRIBUTION OF WATER TO SHAREHOLDERS (NON-PROFIT)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN ELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603875924
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW UTSALADY WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWU
ReturnHeader/Filer/EIN0910878935
ReturnHeader/Filer/PhoneNum03603875924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 657
ReturnHeader/Filer/USAddress/CityNm0STANWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098292
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070A3E31B21A0099BE2A8948B4569076C317DE91F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0541B481173E28D27A8778CDF0E3AA0F0B2823AE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.92.198.188
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:19:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911877590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY W GREER INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098292
ReturnHeader/PreparerPersonGrp/PhoneNum03606299420
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P DAME CPA
ReturnHeader/ReturnTs02019-11-15T15:19:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,398
Liabilities
-
Net assets
$312,398
Revenue
$65,191
Expenses
$47,288
Net income
$17,903
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