Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Sierra Vista Association
EIN 91-1206727 • 501(c)12 • Camano Island, WA
Profile
Water Association
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$290,718
Down $57,406 (-16%) from 2024
Liabilities
Up$4,433
Up $4,433 from 2024
Net Assets
Down$286,285
Down $61,839 (-18%) from 2024
Revenue
Down$63,215
Down $53,450 (-46%) from 2024
Expenses
Up$52,902
Up $13,819 (+35%) from 2024
Net Income
Down$10,313
Down $67,269 (-87%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $290,718
- Liabilities
- $4,433
- Net assets
- $286,285
- Revenue
- $63,215
- Expenses
- $52,902
- Net income
- $10,313
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $63,215
Mission and Program Overview
Mission
WATER ASSOCIATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SIERRA VISTA WATER ASSOCIATION IS A MEMBER-OWNED NONPROFIT CORPORATION PROVIDING A SAFE, RELIABLE SUPPLY OF DRINKING WATER TO OVER 200 PEOPLE IN 84 HOMES. | $0 | $42,738 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL MCELROY | President | PT | $0 | - | - |
| BILL MCKAY | Vice President | PT | $0 | - | - |
| MARK MURRAY | Secretary | PT | $0 | - | - |
| MARILYN NOLTE | Treasurer | PT | $0 | - | - |
| JOE D'AGOSTINO | Water Manager - Trustee | PT | $0 | - | - |
| STEVE VANETTEN | Trustee | PT | $0 | - | - |
| AMY MCELROY | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sierra Vista Water Association
- EIN
- 91-1206727
- Phone
- 3605489002
- Address
- 370 NE CAMANO DRIVE PMB 5-64, CAMANO ISLAND, WA 98282
Signing Officer
- Name
- Paul Mcelroy
- Title
- President
- Phone
- 3605489002
- Signed
- 2025-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ritz Holman Llp
- Address
- 330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
- Preparer
- Adam M Updike
- Phone
- 4142711451
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 112.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 1,021. Description: insurance. Amount: 2,221. Description: state fees & taxes. Amount: 558. Description: bank fees. Amount: 21. Description: depreciation. Amount: 18,114. Total to form 990-ez, line 16: 21,935.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustments. Amount: -72,152.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 1,911. End of year amount: 2,007. Description: undeposited funds. Beg. Of year amount: 83. End of year amount: 64. Description: other depreciable assets. Beg. Of year amount: 245,097. End of year amount: 210,393.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,020. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 3,413.”
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SAMANTHA EDWARDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3605489002 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 370 NE CAMANO DRIVE PMB 5-64 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMANO ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98282 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31787 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63298 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10313 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5731 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 348124 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 290718 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63215 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 112 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 69246 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 14956 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 50050 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NameChangeInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 348124 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 286285 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 348124 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 286285 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24624 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL MCELROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL MCKAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARILYN NOLTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOE D'AGOSTINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE VANETTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMY MCELROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | WATER MANAGER - TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 247091 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 212464 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -72152 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21935 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WATER ASSOCIATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 612 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13053 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SIERRA VISTA WATER ASSOCIATION IS A MEMBER-OWNED NONPROFIT CORPORATION PROVIDING A SAFE, RELIABLE SUPPLY OF DRINKING WATER TO OVER 200 PEOPLE IN 84 HOMES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42738 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4433 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 52902 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42738 |
| IRS990EZ/TotalRevenueAmt | 0 | 63215 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SIERRAVISTAWA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,021. DESCRIPTION: INSURANCE. AMOUNT: 2,221. DESCRIPTION: STATE FEES & TAXES. AMOUNT: 558. DESCRIPTION: BANK FEES. AMOUNT: 21. DESCRIPTION: DEPRECIATION. AMOUNT: 18,114. TOTAL TO FORM 990-EZ, LINE 16: 21,935. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -72,152. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,911. END OF YEAR AMOUNT: 2,007. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 64. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 245,097. END OF YEAR AMOUNT: 210,393. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,020. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,413. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL MCELROY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3605489002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIERRA VISTA WATER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIER |
| ReturnHeader/Filer/EIN | 0 | 911206727 |
| ReturnHeader/Filer/PhoneNum | 0 | 3605489002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 370 NE CAMANO DRIVE PMB 5-64 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMANO ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98282 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390919055 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RITZ HOLMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 330 E KILBOURN AVE SUITE 222 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4142711451 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM M UPDIKE |
| ReturnHeader/ReturnTs | 0 | 2025-11-05T11:51:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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