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

55th percentile

0.83x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-5.2%

Faster asset growth than 10% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

57th percentile

8.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 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 / Revenue55th percentileNet Margin54th 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 Growth10th 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 Growth57th 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

Dockton Water Association provides safe, abundant, reliable, and affordable drinking water to its members.

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 PayScore unavailable

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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049360
IRS990/AccountsReceivableGrp/BOYAmt022065
IRS990/AccountsReceivableGrp/EOYAmt028694
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES SAFE, ABUNDANT, RELIABLE, AFFORDABLE DRINKING WATER TO MEMBERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016786
IRS990/AllOtherExpensesGrp/TotalAmt016786
IRS990/BooksInCareOfDetail/PersonNm0TODD W CURRIE
IRS990/BooksInCareOfDetail/PhoneNum02064635600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09710 SW WINDMILL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0VASHON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098070
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01160887
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01160887
IRS990/CashNonInterestBearingGrp/BOYAmt0446521
IRS990/CashNonInterestBearingGrp/EOYAmt026113
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012268
IRS990/CYOtherExpensesAmt0269916
IRS990/CYOtherRevenueAmt018766
IRS990/CYProgramServiceRevenueAmt0415569
IRS990/CYRevenuesLessExpensesAmt035070
IRS990/CYSalariesCompEmpBnftPaidAmt0141617
IRS990/CYTotalExpensesAmt0411533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0446603
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134550
IRS990/DepreciationDepletionGrp/TotalAmt0134550
IRS990/Desc0SALE OF WATER TO 474 MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0285296
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01995
IRS990/FeesForServicesAccountingGrp/TotalAmt01995
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN D BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL WITHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM WILDFONG
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD W CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm5DARTON RILEY-GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm6APRIL WILKINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0446603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010141
IRS990/InformationTechnologyGrp/ProgramServicesAmt0395
IRS990/InformationTechnologyGrp/TotalAmt010536
IRS990/InsuranceGrp/ProgramServicesAmt023370
IRS990/InsuranceGrp/TotalAmt023370
IRS990/InterestGrp/ProgramServicesAmt012503
IRS990/InterestGrp/TotalAmt012503
IRS990/InvestmentIncomeGrp/ExclusionAmt012268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012268
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02435267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01924779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01502548
IRS990/LandBldgEquipCostOrOtherBssAmt03937815
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0420135
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SAFE, ABUNDANT, RELIABLE, AND AFFORDABLE WATER TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04723
IRS990/NetAssetsOrFundBalancesBOYAmt02156107
IRS990/NetAssetsOrFundBalancesEOYAmt01767745
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01772
IRS990/OfficeExpensesGrp/ProgramServicesAmt03692
IRS990/OfficeExpensesGrp/TotalAmt05464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044274
IRS990/OtherAssetsTotalGrp/EOYAmt079994
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES & FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES, PARTS, FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt020188
IRS990/OtherExpensesGrp/ProgramServicesAmt118629
IRS990/OtherExpensesGrp/ProgramServicesAmt218286
IRS990/OtherExpensesGrp/ProgramServicesAmt37609
IRS990/OtherExpensesGrp/TotalAmt020188
IRS990/OtherExpensesGrp/TotalAmt118629
IRS990/OtherExpensesGrp/TotalAmt218286
IRS990/OtherExpensesGrp/TotalAmt37609
IRS990/OtherLiabilitiesGrp/BOYAmt0346734
IRS990/OtherLiabilitiesGrp/EOYAmt0322276
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0UTILITY EXCISE TAX
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14566
IRS990/OtherRevenueTotalAmt018766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129571
IRS990/OtherSourcesGrossIncomeAmt026468
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt076957
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09522
IRS990/PayrollTaxesGrp/ProgramServicesAmt02524
IRS990/PayrollTaxesGrp/TotalAmt012046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0APRIL WILKINSON
IRS990/PriorPeriodAdjustmentsAmt0-423432
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0BASE WATER CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1USAGE CREDITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-5844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-5844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt08232
IRS990/PYOtherExpensesAmt0178216
IRS990/PYOtherRevenueAmt039578
IRS990/PYProgramServiceRevenueAmt0389916
IRS990/PYRevenuesLessExpensesAmt0130409
IRS990/PYSalariesCompEmpBnftPaidAmt0129101
IRS990/PYTotalExpensesAmt0307317
IRS990/PYTotalRevenueAmt0437726
IRS990/ReconcilationRevenueExpnssAmt035070
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0415569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0995220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0606858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502032
IRS990/ScheduleBRequiredInd0false
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
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01586
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1991
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21030
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31044
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt41053
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt51688
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
IRS990/ScheduleORequiredInd0true
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02514596
IRS990/TotalAssetsEOYAmt02139381
IRS990/TotalAssetsGrp/BOYAmt02514596
IRS990/TotalAssetsGrp/EOYAmt02139381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358489
IRS990/TotalLiabilitiesEOYAmt0371636
IRS990/TotalLiabilitiesGrp/BOYAmt0358489
IRS990/TotalLiabilitiesGrp/EOYAmt0371636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02156107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01767745
IRS990/TotalProgramServiceExpensesAmt0285296
IRS990/TotalProgramServiceRevenueAmt0415569
IRS990/TotalRevenueGrp/ExclusionAmt012268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446603
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02514596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02139381
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09811 SW 268TH ST
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $1M-$5M nonprofits