Civic Intelligence

Dockton Water Association

EIN 91-1333704 • 501(c)12 • Vashon, WA

Profile

WATER SALES

9710 SW Windmill StreetVashon, WA 98070

www.docktonwater.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.83x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

7.9%

Higher net margin than 53% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

3rd percentile

-15%

Faster asset growth than 3% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,139,381

Down $239,237 (-10%) from 2023

Liabilities

Up

$371,636

Up $18,716 (+5.3%) from 2023

Net Assets

Down

$1,767,745

Down $257,953 (-13%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$446,603

Up $64,204 (+17%) from 2023

Expenses

Up

$411,533

Up $153,225 (+59%) from 2023

Net Income

Down

$35,070

Down $89,021 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,723,384Liabilities 2011: $400,741Net Assets 2011: $1,322,6432011Assets 2012: $1,747,037Liabilities 2012: $403,627Net Assets 2012: $1,343,4102012Assets 2013: $1,755,353Liabilities 2013: $377,125Net Assets 2013: $1,378,2282013Assets 2014: $1,796,713Liabilities 2014: $346,197Net Assets 2014: $1,450,5162014Assets 2015: $1,796,942Liabilities 2015: $320,799Net Assets 2015: $1,476,1432015Assets 2016: $1,841,459Liabilities 2016: $294,643Net Assets 2016: $1,546,8162016Assets 2017: $1,817,702Liabilities 2017: $267,663Net Assets 2017: $1,550,0392017Assets 2018: $1,964,815Liabilities 2018: $256,962Net Assets 2018: $1,707,8532018Assets 2019: $1,996,566Liabilities 2019: $224,576Net Assets 2019: $1,771,9902019Assets 2020: $2,036,862Liabilities 2020: $248,167Net Assets 2020: $1,788,6952020Assets 2021: $2,169,194Liabilities 2021: $464,637Net Assets 2021: $1,704,5572021Assets 2022: $2,038,544Liabilities 2022: $411,921Net Assets 2022: $1,626,6232022Assets 2023: $2,378,618Liabilities 2023: $352,920Net Assets 2023: $2,025,6982023Assets 2025: $2,139,381Liabilities 2025: $371,636Net Assets 2025: $1,767,7452025

Highlighted filing

2025

Assets$2,139,381
Liabilities$371,636
Net Assets$1,767,745
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $243,764Expenses 2011: $196,912Net Income 2011: $46,8522011Expenses 2012: $193,2892012Revenue 2013: $263,020Expenses 2013: $218,202Net Income 2013: $44,8182013Revenue 2014: $297,440Expenses 2014: $225,152Net Income 2014: $72,2882014Revenue 2015: $277,235Expenses 2015: $261,608Net Income 2015: $15,6272015Revenue 2016: $312,582Expenses 2016: $238,327Net Income 2016: $74,2552016Revenue 2017: $257,933Expenses 2017: $224,710Net Income 2017: $33,2232017Revenue 2018: $347,905Expenses 2018: $259,343Net Income 2018: $88,5622018Revenue 2019: $337,921Expenses 2019: $273,784Net Income 2019: $64,1372019Revenue 2020: $316,110Expenses 2020: $299,405Net Income 2020: $16,7052020Revenue 2021: $331,520Expenses 2021: $314,370Net Income 2021: $17,1502021Revenue 2022: $350,274Expenses 2022: $428,208Net Income 2022: -$77,9342022Revenue 2023: $382,399Expenses 2023: $258,308Net Income 2023: $124,0912023Revenue 2025: $446,603Expenses 2025: $411,533Net Income 2025: $35,0702025

Highlighted filing

2025

Revenue$446,603
Expenses$411,533
Net Income$35,070
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,139,381
Liabilities
$371,636
Net assets
$1,767,745
Revenue
$446,603
Expenses
$411,533
Net income
$35,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.37$1.77$0.45$0.41$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.35$2.03$0.38$0.26$0.12
2022Summary only. Only limited summary data is available for this year.$2.04$0.41$1.63$0.35$0.43$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.46$1.70$0.33$0.31$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.25$1.79$0.32$0.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.22$1.77$0.34$0.27$0.06
2018Summary only. Only limited summary data is available for this year.$1.96$0.26$1.71$0.35$0.26$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.27$1.55$0.26$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.29$1.55$0.31$0.24$0.07
2015Summary only. Only limited summary data is available for this year.$1.80$0.32$1.48$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.35$1.45$0.30$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$1.76$0.38$1.38$0.26$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.40$1.34$0.19
2011Summary only. Only limited summary data is available for this year.$1.72$0.40$1.32$0.24$0.20$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.0
Gross Receipts
$446,603
Mission and Program Overview

Mission

WATER SALES

Provides safe, abundant, reliable, affordable drinking water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,924,779$1,502,548▼ $422,231
Cap Stk Tr Prin Current Funds$1,160,887$1,160,887→ $0
Rtn Earn Endowment Incm Other Fnds$995,220$606,858▼ $388,362
Savings and Temporary Cash Investments-$502,032-
Other Notes and Loans Receivable, Net$76,957--
Accounts Receivable$22,065$28,694▲ $6,629
Cash and Non-Interest-Bearing Accounts$446,521$26,113▼ $420,408
Total Assets$2,514,596$2,139,381▼ $375,215
Other Assets Total$44,274$79,994▲ $35,720
Liabilities
Other Liabilities$346,734$322,276▼ $24,458
Accounts Payable and Accrued Expenses$7,032$49,360▲ $42,328
Mortgage Notes Payable Secured by Investment Property$4,723--
Total Liabilities$358,489$371,636▲ $13,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,156,107$1,767,745▼ $388,362
Total Liabilities and Net Assets / Fund Balance$2,514,596$2,139,381▼ $375,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,290,380$2,435,267$3,725,647
Land$212,168-$212,168
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
April WilkinsonPresident
Patrick HindsBoard Member
Paul WitherspoonBoard Member
Susan D BoyleBoard Member
Sam WildfongSecretary
Todd W CurrieTreasurer
Darton Riley-gibbonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,569
Investment Income
$12,268
Other Revenue
$18,766
Change in Net Assets
$35,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,916
Salaries, Compensation, and Employee Benefits$141,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$134,550--$134,550
Other Salaries and Wages$26,764$102,807-$129,571
Insurance$23,370--$23,370
All Other Expenses$16,786--$16,786
Interest$12,503--$12,503
Payroll Taxes$2,524$9,522-$12,046
Information Technology$395$10,141-$10,536
Other Expenses$7,609--$7,609
Office Expenses$3,692$1,772-$5,464
Fees for Services Accounting-$1,995-$1,995
Total Functional Expenses$285,296$126,237$0$411,533
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick HindsBoard MemberWater CustomerNo$1,688
April WilkinsonBoard MemberWater CustomerNo$1,586
Paul WitherspoonBoard MemberWater CustomerNo$1,072
Susan BoyleBoard MemberWater CustomerNo$1,053
Sam WildfongBoard MemberWater CustomerNo$1,044
Todd CurrieBoard MemberWater CustomerNo$1,030
Darton Riley-gibbonsBoard MemberWater CustomerNo$991
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kitsap Bank - Loc$214,211
D of H - Ss Prv Replacement$75,818
State of Wa Notes Payable$32,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer will review before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dockton Water Association
EIN
91-1333704
Phone
2064635600
Address
9710 SW WINDMILL STREET, VASHON, WA 98070

Signing Officer

Name
Todd W Currie
Title
Treasurer
Phone
2064635600
Signed
2025-12-16

Organization Details

Principal Officer
April Wilkinson
Formed
1982
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
7

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
PO BOX 1935, VASHON ISLAND, WA 98070
Preparer
Carly Christophersen
Phone
2064639944
Raw XML Appendix372 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/AllOtherExpensesGrp/ProgramServicesAmt016786
IRS990/AllOtherExpensesGrp/TotalAmt016786
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134550
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/PYTotalRevenueAmt0437726
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0606858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502032
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IRS990ScheduleD/LandGrp/BookValueAmt0212168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01290380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02435267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03725647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KITSAP BANK - LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1D OF H - SS PRV REPLACEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE OF WA NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01502548
IRS990ScheduleD/TotalLiabilityAmt0322276
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0APRIL WILKINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DARTON RILEY-GIBBONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TODD CURRIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SAM WILDFONG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4SUSAN BOYLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5PATRICK HINDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6PAUL WITHERSPOON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31044
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt61072
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WATER CUSTOMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WATER CUSTOMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WATER CUSTOMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3WATER CUSTOMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4WATER CUSTOMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5WATER CUSTOMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6WATER CUSTOMER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER WILL REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0411533
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0371636
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446603
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IRS990/TypeOfOrganizationAssocInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0VASHON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098070
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DOCKTONWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD W CURRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02064635600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOCKTON WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOCK
ReturnHeader/Filer/EIN0911333704
ReturnHeader/Filer/PhoneNum02064635600
ReturnHeader/Filer/USAddress/AddressLine1Txt09710 SW WINDMILL STREET
ReturnHeader/Filer/USAddress/CityNm0VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VASHON ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098070
ReturnHeader/PreparerPersonGrp/PhoneNum02064639944
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLY CHRISTOPHERSEN
ReturnHeader/ReturnTs02025-12-16T15:56:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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