Civic Intelligence

Fisherman Bay Water Association

990EZ • Fiscal year 2012 • EIN 91-0901243

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A
PO Box 16498261
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.06x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$437,326

Up $29,434 (+7.2%) from 2011

Net Assets

Up

$412,501

Up $25,497 (+6.6%) from 2011

Liabilities

Up

$24,825

Up $3,937 (+19%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin91st percentile

Revenue

Down

$67,362

Down $10,796 (-14%) from 2011

Expenses

Down

$41,865

Down $9,177 (-18%) from 2011

Net Income

Down

$25,497

Down $1,619 (-6.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $407,892Liabilities 2011: $20,888Net Assets 2011: $387,0042011Assets 2012: $437,326Liabilities 2012: $24,825Net Assets 2012: $412,5012012Assets 2013: $497,868Liabilities 2013: $61,875Net Assets 2013: $435,9932013Assets 2014: $520,001Liabilities 2014: $81,598Net Assets 2014: $438,4032014Assets 2015: $495,585Liabilities 2015: $59,474Net Assets 2015: $436,1112015Assets 2016: $468,358Liabilities 2016: $40,288Net Assets 2016: $428,0702016Assets 2017: $470,276Liabilities 2017: $41,418Net Assets 2017: $428,8582017Assets 2018: $432,831Liabilities 2018: $10,760Net Assets 2018: $422,0712018Assets 2019: $499,943Liabilities 2019: $77,261Net Assets 2019: $422,6822019Assets 2020: $479,871Liabilities 2020: $61,550Net Assets 2020: $418,3212020Assets 2021: $445,445Liabilities 2021: $54,696Net Assets 2021: $390,7492021Assets 2022: $482,976Liabilities 2022: $37,377Net Assets 2022: $445,5992022Assets 2023: $513,924Liabilities 2023: $22,567Net Assets 2023: $491,3572023Assets 2024: $525,162Liabilities 2024: $22,541Net Assets 2024: $502,6212024

Highlighted filing

2012

Assets$437,326
Liabilities$24,825
Net Assets$412,501
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $78,158Expenses 2011: $51,042Net Income 2011: $27,1162011Revenue 2012: $67,362Expenses 2012: $41,865Net Income 2012: $25,4972012Revenue 2013: $68,235Expenses 2013: $44,743Net Income 2013: $23,4922013Revenue 2014: $66,128Expenses 2014: $63,718Net Income 2014: $2,4102014Revenue 2015: $60,650Expenses 2015: $62,942Net Income 2015: -$2,2922015Revenue 2016: $61,315Expenses 2016: $69,356Net Income 2016: -$8,0412016Revenue 2017: $74,946Expenses 2017: $74,158Net Income 2017: $7882017Revenue 2018: $78,466Expenses 2018: $85,253Net Income 2018: -$6,7872018Revenue 2019: $83,928Expenses 2019: $83,317Net Income 2019: $6112019Revenue 2020: $82,496Expenses 2020: $86,857Net Income 2020: -$4,3612020Revenue 2021: $67,403Expenses 2021: $94,975Net Income 2021: -$27,5722021Revenue 2022: $140,096Expenses 2022: $85,246Net Income 2022: $54,8502022Revenue 2023: $144,725Expenses 2023: $98,967Net Income 2023: $45,7582023Revenue 2024: $125,259Expenses 2024: $113,995Net Income 2024: $11,2642024

Highlighted filing

2012

Revenue$67,362
Expenses$41,865
Net Income$25,497
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Operation of water system for members

Filing and Contact Details

Filer

EIN
91-0901243
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0112336
IRS990EZ/CashSavingsAndInvestments/EOY0108190
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear025497
IRS990EZ/FeesAndOthPymtToIndContractors08010
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts067362
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0494
IRS990EZ/LandAndBuildings/BOY0275572
IRS990EZ/LandAndBuildings/EOY0299047
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues066868
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0387004
IRS990EZ/NetAssetsOrFundBalancesBOY0387004
IRS990EZ/NetAssetsOrFundBalances/EOY0412501
IRS990EZ/NetAssetsOrFundBalancesEOY0412501
IRS990EZ/OccupancyRentUtilitiesAndMaint08020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12705 LOPEZ ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137339 51ST AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LOPEZ ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation45625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMIE STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY WONDRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRITZ BAESMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICK LOCKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD CADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secy-Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4System Manager
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019984
IRS990EZ/OtherAssetsTotal/EOY030089
IRS990EZ/OtherExpensesTotal024334
IRS990EZ/PrimaryExemptPurpose0Operation of water system for members
IRS990EZ/PrintingPublicationsPostage01501
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of water system. There are 141 members. with multiple shares. There are 129 water users. Operated under 501(c)(12).
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041865
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020888
IRS990EZ/SumOfTotalLiabilities/EOY024825
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102205 FISHERMAN BAY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOPEZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0982610051
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD CADEUMGLTD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604682002
IRS990EZ/TotalAssets/BOY0407892
IRS990EZ/TotalAssets/EOY0437326
IRS990EZ/TotalExpenses041865
IRS990EZ/TotalProgramServiceExpenses041865
IRS990EZ/TotalRevenue067362
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0TAXES & FEES 752. WATER TESTING 2215. METER READING 3234. INSURANCE 1602. DEPRECIATION 16531.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE, NET 18624. 28217. PREPAID EXPENSES 1360. 1872.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID WATER FEES 18170. 4586. ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2718. 20239.
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0910901243
ReturnHeader/Filer/Name/BusinessNameLine10FISHERMAN BAY WATER ASSOC
ReturnHeader/Filer/NameControl0FISH
ReturnHeader/Filer/Phone03604682002
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 164
ReturnHeader/Filer/USAddress/City0LOPEZ
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098261
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0MARY WONDRA
ReturnHeader/Officer/Phone03604682002
ReturnHeader/Officer/Title0SECRETARY-TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARBARA L NASON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 57
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOPEZ ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982610057
ReturnHeader/Preparer/Name0BARBARA L NASON
ReturnHeader/Preparer/Phone03604682719
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:54:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$437,326
Liabilities
$24,825
Net assets
$412,501
Revenue
$67,362
Expenses
$41,865
Net income
$25,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.23$5.03$1.25$1.14$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.23$4.91$1.45$0.99$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.37$4.46$1.40$0.85$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.55$3.91$0.67$0.95$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.62$4.18$0.82$0.87$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.77$4.23$0.84$0.83$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.11$4.22$0.78$0.85$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.41$4.29$0.75$0.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.40$4.28$0.61$0.69$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.59$4.36$0.61$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.82$4.38$0.66$0.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.62$4.36$0.68$0.45$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.25$4.13$0.67$0.42$0.25
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.21$3.87$0.78$0.51$0.27