Civic Intelligence

Fox Island Mutual Water Association

990 • Fiscal year 2013 • EIN 91-1031720

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileFOXISLANDWATER.ORG
PO Box 3598333-0035

(253) 549-2671

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$33,448

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$2,829,164

Down $80,255 (-2.8%) from 2012

Net Assets

Down

$2,808,178

Down $87,553 (-3.0%) from 2012

Liabilities

Up

$20,986

Up $7,298 (+53%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

$332,252

No earlier filing loaded for comparison.

Expenses

Up

$426,448

Up $12,723 (+3.1%) from 2012

Net Income

-$94,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,008,415Liabilities 2011: $12,149Net Assets 2011: $2,996,2662011Assets 2012: $2,909,419Liabilities 2012: $13,688Net Assets 2012: $2,895,7312012Assets 2013: $2,829,164Liabilities 2013: $20,986Net Assets 2013: $2,808,1782013Assets 2014: $2,835,012Liabilities 2014: $13,470Net Assets 2014: $2,821,5422014Assets 2015: $2,861,865Liabilities 2015: $690Net Assets 2015: $2,861,1752015Assets 2016: $2,864,308Liabilities 2016: $700Net Assets 2016: $2,863,6082016Assets 2017: $2,907,498Liabilities 2017: $4,656Net Assets 2017: $2,902,8422017Assets 2018: $3,061,034Liabilities 2018: $1,733Net Assets 2018: $3,059,3012018Assets 2019: $3,131,533Liabilities 2019: $1,733Net Assets 2019: $3,129,8002019Assets 2020: $3,462,538Liabilities 2020: $37,699Net Assets 2020: $3,424,8392020Assets 2021: $3,614,582Liabilities 2021: $22,371Net Assets 2021: $3,592,2112021Assets 2022: $3,591,428Liabilities 2022: $22,371Net Assets 2022: $3,569,0572022Assets 2023: $4,178,901Liabilities 2023: $145,250Net Assets 2023: $4,033,6512023Assets 2024: $4,632,464Liabilities 2024: $410,556Net Assets 2024: $4,221,9082024

Highlighted filing

2013

Assets$2,829,164
Liabilities$20,986
Net Assets$2,808,178
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $316,602Expenses 2011: $390,427Net Income 2011: -$73,8252011Expenses 2012: $413,7252012Revenue 2013: $332,252Expenses 2013: $426,448Net Income 2013: -$94,1962013Revenue 2014: $368,802Expenses 2014: $355,438Net Income 2014: $13,3642014Revenue 2015: $416,762Expenses 2015: $377,129Net Income 2015: $39,6332015Revenue 2016: $463,247Expenses 2016: $460,814Net Income 2016: $2,4332016Revenue 2017: $517,630Expenses 2017: $471,220Net Income 2017: $46,4102017Revenue 2018: $630,825Expenses 2018: $480,480Net Income 2018: $150,3452018Revenue 2019: $586,967Expenses 2019: $521,425Net Income 2019: $65,5422019Revenue 2020: $887,697Expenses 2020: $598,937Net Income 2020: $288,7602020Revenue 2021: $853,048Expenses 2021: $690,954Net Income 2021: $162,0942021Revenue 2022: $906,318Expenses 2022: $932,521Net Income 2022: -$26,2032022Revenue 2023: $1,035,336Expenses 2023: $572,932Net Income 2023: $462,4042023Revenue 2024: $1,147,711Expenses 2024: $953,730Net Income 2024: $193,9812024

Highlighted filing

2013

Revenue$332,252
Expenses$426,448
Net Income-$94,196
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$332,252
Mission and Program Overview

Mission

To provide water hookups and service to members on fox island, washington.

To provide water hookups and service to members on fox island washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,359,531$2,363,533▲ $4,002
Rtn Earn Endowment Incm Other Fnds$1,620,436$1,524,237▼ $96,199
Pd in Cap Srpls Land Bldg Eqp Fund$1,275,295$1,283,941▲ $8,646
Savings and Temporary Cash Investments$450,987$398,935▼ $52,052
Accounts Receivable$54,586$43,640▼ $10,946
Inventories for Sale or Use$14,954$17,756▲ $2,802
Prepaid Expenses and Deferred Charges$10,346$5,000▼ $5,346
Cash and Non-Interest-Bearing Accounts$18,915$200▼ $18,715
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,909,419$2,829,164▼ $80,255
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$3,168$16,810▲ $13,642
Deferred Revenue$5,266$0▼ $5,266
Accounts Payable and Accrued Expenses$5,254$4,176▼ $1,078
Total Liabilities$13,688$20,986▲ $7,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,895,731$2,808,178▼ $87,553
Total Liabilities and Net Assets / Fund Balance$2,909,419$2,829,164▼ $80,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,053,152$1,417,831$3,470,983
Land$292,790-$292,790
Equipment$17,591$152,649$170,240
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike IrelandOperations OfficerFT$33,448$33,448

Board Members and Trustees

NameTitle
Kimo StreeterPresident
Arvid AndersonVice President
Joen WolfromDirector
Loyd Walker IiiSecretary
John Thompson JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,283
Investment Income
$2,969
Other Revenue
$0
Change in Net Assets
$-94,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,437
Salaries, Compensation, and Employee Benefits$178,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$122,822
Current Officers, Directors, Trustees, and Key Employees---$89,468
Other Salaries and Wages---$47,498
Occupancy---$38,157
Office Expenses---$14,528
Fees for Services Other---$14,509
Payroll Taxes---$13,918
Other Employee Benefits---$13,707
Pension Plan Contributions---$13,420
Insurance---$9,762
Fees for Services Accounting---$5,513
Information Technology---$4,508
All Other Expenses---$3,993
Other Expenses---$3,982
Total Functional Expenses$0$0$0$426,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Over Withdrawn Cash$16,576
Customer Deposits$234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Fox island mutual water company is owned by the property owners (members) that it serves.”

Form 990, Part VI, Section A, Line 7A

“The members of fox island mutual water company elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“The by-laws of fox island mutual water company allow some decisions to be made by a body other than the governing body.”

Form 990, Part VI, Section A, Line 8B

“Fox island mutual water company does not have any commitee other than the governing commitee.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed at monthly meetings before a board member signs it.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the board and approved.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest issues are discussed at board meetings as deemed necessary when financial issues are involved.”

Filing and Contact Details

Filer

EIN
91-1031720
Phone
2535492671

Signing Officer

Name
Mike Ireland
Title
Operations Officer
Phone
2535492671
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ireland
Formed
1978
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Preparer
Michael Mccrabb
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“NEW MEMBERSHIPS 6,643.”

Raw XML Appendix340 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt03993
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10FOX ISLAND MUTUAL WATER ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum02535492671
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 35
IRS990/BooksInCareOfDetail/USAddress/City0FOX ISLAND
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0983330035
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOX ISLAND MUTUAL WATER COMPANY IS OWNED BY THE PROPERTY OWNERS (MEMBERS) THAT IT SERVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF FOX ISLAND MUTUAL WATER COMPANY ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS OF FOX ISLAND MUTUAL WATER COMPANY ALLOW SOME DECISIONS TO BE MADE BY A BODY OTHER THAN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOX ISLAND MUTUAL WATER COMPANY DOES NOT HAVE ANY COMMITEE OTHER THAN THE GOVERNING COMMITEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED AT MONTHLY MEETINGS BEFORE A BOARD MEMBER SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED BY THE BOARD AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST ISSUES ARE DISCUSSED AT BOARD MEETINGS AS DEEMED NECESSARY WHEN FINANCIAL ISSUES ARE INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEW MEMBERSHIPS 6,643.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02909419
IRS990/TotalAssetsEOYAmt02829164
IRS990/TotalAssetsGrp/BOYAmt02909419
IRS990/TotalAssetsGrp/EOYAmt02829164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013688
IRS990/TotalLiabilitiesEOYAmt020986
IRS990/TotalLiabilitiesGrp/BOYAmt013688
IRS990/TotalLiabilitiesGrp/EOYAmt020986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02895731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02808178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0329283
IRS990/TotalReportableCompFromOrgAmt033448
IRS990/TotalRevenueGrp/ExclusionAmt02969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02909419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02829164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 35
IRS990/USAddress/City0FOX ISLAND
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode0983330035
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0FOXISLANDWATER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE IRELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02535492671
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOX ISLAND MUTUAL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FOXI
ReturnHeader/Filer/EIN0911031720
ReturnHeader/Filer/PhoneNum02535492671
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 35
ReturnHeader/Filer/USAddress/City0FOX ISLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0983330035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911623649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON STONE & PAGANO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101501 REGENTS BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FIRCREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098466
ReturnHeader/PreparerPersonGrp/PhoneNum02535667070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCCRABB
ReturnHeader/ReturnTs02014-11-17T13:31:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,829,164
Liabilities
$20,986
Net assets
$2,808,178
Revenue
$332,252
Expenses
$426,448
Net income
-$94,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.41$4.22$1.15$0.95$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.15$4.03$1.04$0.57$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$0.91$0.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$0.85$0.69$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.04$3.42$0.89$0.60$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.59$0.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.63$0.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.90$0.52$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.46$0.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.42$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.82$0.37$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$0.33$0.43$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.01$2.90$0.41
2011Summary only. Only limited summary data is available for this year.$3.01$0.01$3.00$0.32$0.39$0.07