Civic Intelligence

Dockton Water Association

990 • Fiscal year 2022 • EIN 91-1333704

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 20, 2022

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

0.20x

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

1.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-6.0%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$2,038,544

Flat from 2022

Net Assets

Flat

$1,626,623

Flat from 2022

Liabilities

Flat

$411,921

Flat from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Flat

$350,274

Flat from 2022

Expenses

Flat

$428,208

Flat from 2022

Net Income

Flat

-$77,934

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2022

Assets$2,038,544
Liabilities$411,921
Net Assets$1,626,623
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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 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

2022

Revenue$350,274
Expenses$428,208
Net Income-$77,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 20, 2022
Return Version
2021v4.0
Gross Receipts
$350,274
Mission and Program Overview

Mission

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

Dockton water association provides safe, abundant, reliable and affordable drinking water to its' members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,839,953$1,708,226▼ $131,727
Rtn Earn Endowment Incm Other Fnds$1,704,557$1,626,623▼ $77,934
Cash and Non-Interest-Bearing Accounts$122,138$330,318▲ $208,180
Savings and Temporary Cash Investments$207,103--
Total Assets$2,169,194$2,038,544▼ $130,650
Liabilities
Other Liabilities$391,968$386,953▼ $5,015
Unsecured Notes Loans Payable$53,537$19,422▼ $34,115
Accounts Payable and Accrued Expenses$19,132$5,546▼ $13,586
Total Liabilities$464,637$411,921▼ $52,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,704,557$1,626,623▼ $77,934
Total Liabilities and Net Assets / Fund Balance$2,169,194$2,038,544▼ $130,650

Asset Categories

AssetBook ValueDepreciationBasis
Land$212,168-$212,168
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
DartonPresident
PaulBoard Member
SamBoard Member
SusanBoard Member
ClintSecretary
ToddTreasurer
AprilVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$350,067
Investment Income
$207
Other Revenue
$0
Change in Net Assets
$-77,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,879
Salaries, Compensation, and Employee Benefits$120,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$131,727--$131,727
Fees for Services Other$129,360--$129,360
Other Salaries and Wages$94,007$15,028-$109,035
Interest$8,088$8,088-$16,176
Payroll Taxes$9,713$1,581-$11,294
Insurance-$11,203-$11,203
Office Expenses-$9,310-$9,310
Fees for Services Legal-$8,008-$8,008
Fees for Services Accounting-$2,095-$2,095
Total Functional Expenses$372,895$55,313$0$428,208
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kitsap Bank$239,444
State of Washington$116,309
DISASTER LOAN= COVID$31,200
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“SEE SCHEDULE O”

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
Title
Treasurer
Phone
2064635600
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Christopher Hunt & Associates
Address
PO BOX 2817, VASHON, WA 98070
Preparer
Christopher Hunt
Phone
2064633301
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Water producteion and distribution to 475 members and the king county fire district. Quantity pumped 23,405,226 gallon, or the equivleant of 3,128,823 cubic feet.”

Form 990, Part IX, Line 11G

“Bank fees 349 0 0 communications and it 8,187 0 0 engineering 8,580 0 0 water quality testing 3,713 0 0 utilities 15,562 0 0 water quality treatment chemi 1,590 0 0 small tools & partsw 8,406 0 0 unscheduled system costs 19,312 0 0 maintenance 3,777 0 0 taxes, licneses & fees 16,754 0 0 meter replacemenet 254 0 0 sandy shores filtration 20,864 0 0 dockton springs materials 3,675 0 0 service connections 18,337 0 0 total 129,360 0 0”

Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER PRODUCTEION AND DISTRIBUTION TO 475 MEMBERS AND THE KING COUNTY FIRE DISTRICT. QUANTITY PUMPED 23,405,226 GALLON, OR THE EQUIVLEANT OF 3,128,823 CUBIC FEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 349 0 0 COMMUNICATIONS AND IT 8,187 0 0 ENGINEERING 8,580 0 0 WATER QUALITY TESTING 3,713 0 0 UTILITIES 15,562 0 0 WATER QUALITY TREATMENT CHEMI 1,590 0 0 SMALL TOOLS & PARTSW 8,406 0 0 UNSCHEDULED SYSTEM COSTS 19,312 0 0 MAINTENANCE 3,777 0 0 TAXES, LICNESES & FEES 16,754 0 0 METER REPLACEMENET 254 0 0 SANDY SHORES FILTRATION 20,864 0 0 DOCKTON SPRINGS MATERIALS 3,675 0 0 SERVICE CONNECTIONS 18,337 0 0 TOTAL 129,360 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0464637
IRS990/TotalLiabilitiesEOYAmt0411921
IRS990/TotalLiabilitiesGrp/BOYAmt0464637
IRS990/TotalLiabilitiesGrp/EOYAmt0411921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01704557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01626623
IRS990/TotalProgramServiceRevenueAmt0350067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350274
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02169194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02038544
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053537
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019422
IRS990/USAddress/AddressLine1Txt010157 SW 263RD ST
IRS990/USAddress/CityNm0VASHON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098070
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DOCKTONWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02064635600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
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/PreparerFirmEIN0472201419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER HUNT & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2817
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VASHON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098070
ReturnHeader/PreparerPersonGrp/PhoneNum02064633301
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER HUNT
ReturnHeader/ReturnTs02023-02-01T21:58:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURRIE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,038,544
Liabilities
$411,921
Net assets
$1,626,623
Revenue
$350,274
Expenses
$428,208
Net income
-$77,934
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
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.41$1.63$0.35$0.43$0.08
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