Civic Intelligence

Dockton Water Association

990 • Fiscal year 2021 • EIN 91-1333704

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

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

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

1.40x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

5.2%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

6.5%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,169,194

Up $132,332 (+6.5%) from 2020

Net Assets

Down

$1,704,557

Down $84,138 (-4.7%) from 2020

Liabilities

Up

$464,637

Up $216,470 (+87%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$331,520

Up $15,410 (+4.9%) from 2020

Expenses

Up

$314,370

Up $14,965 (+5.0%) from 2020

Net Income

Up

$17,150

Up $445 (+2.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2021

Assets$2,169,194
Liabilities$464,637
Net Assets$1,704,557
Open 2021 Filing

Operations Trend

Revenue Growth56th 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 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

2021

Revenue$331,520
Expenses$314,370
Net Income$17,150
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$331,520
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,410,294$1,839,953▲ $429,659
Rtn Earn Endowment Incm Other Fnds$1,788,695$1,704,557▼ $84,138
Savings and Temporary Cash Investments$605,798$207,103▼ $398,695
Cash and Non-Interest-Bearing Accounts$16,778$122,138▲ $105,360
Accounts Receivable$3,991$0▼ $3,991
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$2,036,862$2,169,194▲ $132,332
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,350$391,968▲ $219,618
Unsecured Notes Loans Payable$52,759$31,200▼ $21,559
Other Liabilities-$22,337-
Accounts Payable and Accrued Expenses$23,058$19,132▼ $3,926
Total Liabilities$248,167$464,637▲ $216,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,788,695$1,704,557▼ $84,138
Total Liabilities and Net Assets / Fund Balance$2,036,862$2,169,194▲ $132,332

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,511,103$967,593$2,478,696
Equipment$55,250$963,828$1,019,078
Land$212,168-$212,168
Buildings$61,432$13,791$75,223
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
John HavekottePresident
Darton Riely-GibbonsVice President
Kaiulani Osoiro-SawkaDirector
Paul WitherspoonDirector
Tanya RobertsDirector
Sheila DoaneSecretary
Todd CurrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,559
Program Service Revenue
$309,373
Investment Income
$588
Other Revenue
$0
Change in Net Assets
$17,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,304
Salaries, Compensation, and Employee Benefits$101,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$115,323--$115,323
Other Salaries and Wages$77,635$13,700-$91,335
All Other Expenses$11,137$5,948-$17,085
Insurance-$10,358-$10,358
Payroll Taxes$8,271$1,460-$9,731
Information Technology$3,664$3,664-$7,328
Fees for Services Legal-$6,939-$6,939
Interest-$5,300-$5,300
Other Expenses$3,970$3,590-$3,590
Fees for Services Accounting-$2,095-$2,095
Total Functional Expenses$261,316$53,054$0$314,370
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
-Son of former dir.Independent ContractorNo$14,682

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
construction retainer$22,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Todd Currie
Title
Treasurer
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Havekotte
Formed
1982
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Barnett Cole & Associates
Address
2303 W Commodore Way Ste 301, Seattle, WA 98199
Preparer
Ryan Barnett CPA
Phone
2062842111
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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/PYInvestmentIncomeAmt0818
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198194
IRS990/PYProgramServiceRevenueAmt0315292
IRS990/PYRevenuesLessExpensesAmt016705
IRS990/PYSalariesCompEmpBnftPaidAmt0101211
IRS990/PYTotalExpensesAmt0299405
IRS990/PYTotalRevenueAmt0316110
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017150
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01788695
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01704557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075223
IRS990ScheduleD/EquipmentGrp/BookValueAmt055250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0963828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01019078
IRS990ScheduleD/LandGrp/BookValueAmt0212168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212168
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01511103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0967593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02478696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0construction retainer
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01839953
IRS990ScheduleD/TotalLiabilityAmt022337
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Zellerhoff Construction Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of former dir.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014682
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Independent Contractor
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02036862
IRS990/TotalAssetsEOYAmt02169194
IRS990/TotalAssetsGrp/BOYAmt02036862
IRS990/TotalAssetsGrp/EOYAmt02169194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021559
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248167
IRS990/TotalLiabilitiesEOYAmt0464637
IRS990/TotalLiabilitiesGrp/BOYAmt0248167
IRS990/TotalLiabilitiesGrp/EOYAmt0464637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01788695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01704557
IRS990/TotalProgramServiceExpensesAmt0261316
IRS990/TotalProgramServiceRevenueAmt0309373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02036862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02169194
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt052759
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09710 SW Windmill Street
IRS990/USAddress/CityNm0Vashon
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098070
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.docktonwater.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Currie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
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/PreparerFirmEIN0814247491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnett Cole & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02303 W Commodore Way Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02062842111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Barnett CPA
ReturnHeader/ReturnTs02021-11-19T16:16:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Todd
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Currie
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,169,194
Liabilities
$464,637
Net assets
$1,704,557
Revenue
$331,520
Expenses
$314,370
Net income
$17,150
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
2021Detailed filing. Detailed filing data is available for this year.$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