Civic Intelligence

Dockton Water Association

990 • Fiscal year 2015 • EIN 91-1333704

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization Profilewww.docktonwater.org
9710 SW Windmill StreetVashon, WA 98070

(206) 463-5600

Siviq Scores

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

Liabilities / Assets

39th percentile

0.18x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

1.16x

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

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$24,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

0.0%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-6.8%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$1,796,942

Flat from 2015

Net Assets

Flat

$1,476,143

Flat from 2015

Liabilities

Flat

$320,799

Flat from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Flat

$277,235

Flat from 2015

Expenses

Flat

$261,608

Flat from 2015

Net Income

Flat

$15,627

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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 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

2015

Assets$1,796,942
Liabilities$320,799
Net Assets$1,476,143
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$277,235
Expenses$261,608
Net Income$15,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$277,235
Mission and Program Overview

Mission

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

WATER SALES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,167,785$1,099,902▼ $67,883
Pd in Cap Srpls Land Bldg Eqp Fund$1,090,875$1,090,875→ $0
Savings and Temporary Cash Investments$568,927$569,546▲ $619
Rtn Earn Endowment Incm Other Fnds$359,641$385,268▲ $25,627
Cash and Non-Interest-Bearing Accounts$60,000$127,494▲ $67,494
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,796,713$1,796,942▲ $229
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,493$311,287▼ $32,206
Accounts Payable and Accrued Expenses$2,704$9,512▲ $6,808
Total Liabilities$346,197$320,799▼ $25,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,450,516$1,476,143▲ $25,627
Total Liabilities and Net Assets / Fund Balance$1,796,713$1,796,942▲ $229

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$879,829$682,542$1,562,371
Equipment-$677,898$677,898
Land$212,168-$212,168
Buildings$7,900$55,455$63,355
Other Land Buildings$5$2,988$2,993
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly RobinsonManagerPT$24,000$24,000

Board Members and Trustees

NameTitle
Paul WitherspoonPresident
Richard SundholmVice President
John HavekotteDirector
Steve AndrusDirector
Daniel ConnollySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,583
Investment Income
$652
Other Revenue
$0
Change in Net Assets
$15,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,764
Salaries, Compensation, and Employee Benefits$88,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,621--$78,621
Other Salaries and Wages$56,480--$56,480
All Other Expenses$27,549$6,108-$33,657
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Insurance-$9,551-$9,551
Payroll Taxes$5,855$2,509-$8,364
Other Expenses$7,431--$7,431
Fees for Services Accounting-$6,732-$6,732
Interest$5,152--$5,152
Office Expenses-$3,306-$3,306
Information Technology-$225-$225
Total Functional Expenses$209,177$52,431$0$261,608
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Paul Witherspoon
Title
President
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Jeffrey D Cole CPA
Address
19503 Vashon Hwy SW, Vashon, WA 98070
Preparer
Jeffrey D Cole CPA
Phone
2064633200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $229; Column (B) - Program Services = $0; Column (C) - Management & General = $229; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building/Ground Maintenance: Column (A) - Total = $2389; Column (B) - Program Services = $2389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contracted Services: Column (A) - Total = $3661; Column (B) - Program Services = $3661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and Fees: Column (A) - Total = $2368; Column (B) - Program Services = $2368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3213; Column (B) - Program Services = $0; Column (C) - Management & General = $3213; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Propane: Column (A) - Total = $682; Column (B) - Program Services = $682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAXES: Column (A) - Total = $2666; Column (B) - Program Services = $0; Column (C) - Management & General = $2666; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Shop Supplies and Parts: Column (A) - Total = $3311; Column (B) - Program Services = $3311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Small Tools: Column (A) - Total = $324; Column (B) - Program Services = $324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE, VOICE & FAX: Column (A) - Total = $2905; Column (B) - Program Services = $2905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utility Taxes: Column (A) - Total = $7328; Column (B) - Program Services = $7328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water Quality Tests: Column (A) - Total = $3343; Column (B) - Program Services = $3343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water Treatment Chemicals: Column (A) - Total = $1238; Column (B) - Program Services = $1238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Water Shares Paid in to Association by Member = $10000”

Raw XML AppendixShowing 400 of 403 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.

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IRS990/OtherExpensesGrp/Desc2Engineering Fees
IRS990/OtherExpensesGrp/Desc3Water System Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt010178
IRS990/OtherExpensesGrp/ProgramServicesAmt19506
IRS990/OtherExpensesGrp/ProgramServicesAmt28405
IRS990/OtherExpensesGrp/ProgramServicesAmt37431
IRS990/OtherExpensesGrp/TotalAmt010178
IRS990/OtherExpensesGrp/TotalAmt19506
IRS990/OtherExpensesGrp/TotalAmt28405
IRS990/OtherExpensesGrp/TotalAmt37431
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056480
IRS990/OtherSalariesAndWagesGrp/TotalAmt056480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02509
IRS990/PayrollTaxesGrp/ProgramServicesAmt05855
IRS990/PayrollTaxesGrp/TotalAmt08364
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01090875
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01090875
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0Penalty Charges
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursed Hookup Fees
IRS990/ProgramServiceRevenueGrp/Desc2RESERVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01594
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178448
IRS990/PYProgramServiceRevenueAmt0295846
IRS990/PYRevenuesLessExpensesAmt072288
IRS990/PYSalariesCompEmpBnftPaidAmt046704
IRS990/PYTotalExpensesAmt0225152
IRS990/PYTotalRevenueAmt0297440
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015627
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276583
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0359641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0385268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0569546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0677898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0677898
IRS990ScheduleD/LandGrp/BookValueAmt0212168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212168
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0879829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0682542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01562371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099902
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Zellerhoff Construction Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Independent Contractor
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges: Column (A) - Total = $229; Column (B) - Program Services = $0; Column (C) - Management & General = $229; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Building/Ground Maintenance: Column (A) - Total = $2389; Column (B) - Program Services = $2389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted Services: Column (A) - Total = $3661; Column (B) - Program Services = $3661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Fees: Column (A) - Total = $2368; Column (B) - Program Services = $2368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $3213; Column (B) - Program Services = $0; Column (C) - Management & General = $3213; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Propane: Column (A) - Total = $682; Column (B) - Program Services = $682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REAL ESTATE TAXES: Column (A) - Total = $2666; Column (B) - Program Services = $0; Column (C) - Management & General = $2666; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Shop Supplies and Parts: Column (A) - Total = $3311; Column (B) - Program Services = $3311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small Tools: Column (A) - Total = $324; Column (B) - Program Services = $324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE, VOICE & FAX: Column (A) - Total = $2905; Column (B) - Program Services = $2905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utility Taxes: Column (A) - Total = $7328; Column (B) - Program Services = $7328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Water Quality Tests: Column (A) - Total = $3343; Column (B) - Program Services = $3343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Water Treatment Chemicals: Column (A) - Total = $1238; Column (B) - Program Services = $1238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Water Shares Paid in to Association by Member = $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01796713
IRS990/TotalAssetsEOYAmt01796942
IRS990/TotalAssetsGrp/BOYAmt01796713
IRS990/TotalAssetsGrp/EOYAmt01796942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346197
IRS990/TotalLiabilitiesEOYAmt0320799
IRS990/TotalLiabilitiesGrp/BOYAmt0346197
IRS990/TotalLiabilitiesGrp/EOYAmt0320799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01450516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01476143
IRS990/TotalProgramServiceExpensesAmt0209177
IRS990/TotalProgramServiceRevenueAmt0276583
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt0652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01796713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01796942
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.docktonwater.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Witherspoon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY D COLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019503 Vashon Hwy SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vashon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098070
ReturnHeader/PreparerPersonGrp/PhoneNum02064633200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Cole CPA
ReturnHeader/ReturnTs02016-01-15T09:23:03-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,796,942
Liabilities
$320,799
Net assets
$1,476,143
Revenue
$277,235
Expenses
$261,608
Net income
$15,627
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
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.32$1.48$0.28$0.26$0.02
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