Civic Intelligence

Dawnbreaker Water Association

990EZ • Fiscal year 2012 • EIN 91-1391590

May 01, 2011 to Apr 30, 2012 • Filed on Aug 16, 2013

Organization Profile

PO Box 30398073

Siviq Scores

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

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets35th percentile

Assets

$203,798

No earlier filing loaded for comparison.

Net Assets

$203,798

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue37th percentile Net Margin92nd percentile

Revenue

$38,133

No earlier filing loaded for comparison.

Expenses

$23,573

No earlier filing loaded for comparison.

Net Income

$14,560

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2012

Assets$203,798

Liabilities$0

Net Assets$203,798

Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$38,133

Expenses$23,573

Net Income$14,560

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2011 to Apr 30, 2012
Signed: Aug 16, 2013
Return Version: 2011v1.2

Mission and Program Overview

Mission

community water association

Filing and Contact Details

Filer

EIN: 91-1391590

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	1399
IRS990EZ/CashSavingsAndInvestments/BOY	0	189238
IRS990EZ/CashSavingsAndInvestments/EOY	0	203798
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	14560
IRS990EZ/FeesAndOthPymtToIndContractors	0	2369
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	38133
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	42
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	38091
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	189238
IRS990EZ/NetAssetsOrFundBalancesBOY	0	189238
IRS990EZ/NetAssetsOrFundBalances/EOY	0	203798
IRS990EZ/NetAssetsOrFundBalancesEOY	0	203798
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	10202 248th AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	10930 250th AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	25209 NE 108th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Redmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Redmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Redmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	98053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	98053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	98053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Brian Ott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Mark DeRegt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Dwight Cummings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Trustee
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	16613
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PrimaryExemptPurpose	0	Construct, maintain and operate a water system for the common good of the community, including domestic, livestock, parks and commercial users.
IRS990EZ/PrintingPublicationsPostage	0	468
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The Aforementioned exempt purpose was achieved for all community members.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 303
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Redmond
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98073
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Brian Ott
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4253073555
IRS990EZ/TotalAssets/BOY	0	189238
IRS990EZ/TotalAssets/EOY	0	203798
IRS990EZ/TotalExpenses	0	23573
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	38133
IRS990EZ/TransactionWithControlEntity	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Management Fees 11,012, Insurance 3304, Department of Health 720, Property Tax 1005, King County Right of Way 250, Misc. 246, PO Box 76,
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation	0	We lost the hard drive on our computer where the books and records were stored. We were unable to retrive the lost data after several attempts. We have had to go back in and re-construct the records in order to file this return.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	911391590
ReturnHeader/Filer/Name/BusinessNameLine1	0	DAWNBREAKER WATER ASSOCIATION
ReturnHeader/Filer/NameControl	0	DAWN
ReturnHeader/Filer/Phone	0	4253073555
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 303
ReturnHeader/Filer/USAddress/City	0	Redmond
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98073
ReturnHeader/Officer/DateSigned	0	2013-08-16
ReturnHeader/Officer/Name	0	Brian Ott
ReturnHeader/Officer/Phone	0	4253073555
ReturnHeader/Officer/Title	0	President
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-05-01
ReturnHeader/TaxPeriodEndDate	0	2012-04-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-08-16T17:08:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $203,798
Liabilities: $0
Net assets: $203,798
Revenue: $38,133
Expenses: $23,573
Net income: $14,560

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.64	$0.00	$3.64	$0.38	$0.35	$0.02
2024Summary only. Only limited summary data is available for this year.	$3.61	$0.00		$0.38	$0.22	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$3.61	$0.00	$3.61	$0.39	$0.30	$0.10
2022Summary only. Only limited summary data is available for this year.	$3.51	$0.00		$0.38	$0.25	$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.38	$0.00	$3.38	$0.35	$0.17	$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.20	$0.00	$3.20	$0.36	$0.24	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$3.08	$0.00	$3.08	$0.45	$0.15	$0.31
2018Summary only. Only limited summary data is available for this year.	$2.77	$0.00		$0.39	$0.15	$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.53	$0.00	$2.53	$0.25	$0.18	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$2.45	$0.00	$2.45	$0.37	$0.22	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$2.30	$0.00	$2.30	$0.36	$0.39	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$2.33	$0.00	$2.33	$0.40	$0.31	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.24	$0.00	$2.24	$0.32	$0.12	$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.04	$0.00	$2.04	$0.38	$0.24	$0.15