Dawnbreaker Water Association

990EZ • Fiscal year 2017 • EIN 91-1391590

May 01, 2016 to Apr 30, 2017 • Filed on Jul 30, 2017

Organization Profile

PO Box 303Redmond, WA 98073

(425) 788-6105

Siviq Scores

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

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

28%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

2.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

-31%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets37th percentile

Assets

$252,585

Up $7,216 (+2.9%) from 2016

Net Assets

$252,585

Up $7,216 (+2.9%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue37th percentile Net Margin81st percentile

Revenue

Down

$25,494

Down $11,399 (-31%) from 2016

Expenses

Down

$18,278

Down $3,287 (-15%) from 2016

Net Income

Down

$7,216

Down $8,112 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2017

Assets$252,585

Liabilities$0

Net Assets$252,585

Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2017

Revenue$25,494

Expenses$18,278

Net Income$7,216

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2016 to Apr 30, 2017
Signed: Jul 30, 2017
Return Version: 2016v3.0
Gross Receipts: $25,494

Mission and Program Overview

Mission

community water association

Water association overseeing and managing water system for member residents.

Program Services

Description	Grants	Expenses
Dawnbreaker Water Associations operates and manages a water system for resident members.	$0	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Brian Ott	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Dawnbreaker Water Association
EIN: 91-1391590
Phone: 4257886105
Address: PO Box 303, Redmond, WA 98073

Signing Officer

Name: Brian Ott
Title: President
Phone: 4257886105
Signed: 2017-07-30

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“interest income”

Form 990-EZ, Part I, Line 16

“Department of Health, 297.00, Insurance 2676.00, taxes on property 1057.70”

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Brian Ott
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4257886105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Redmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	98073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	172369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	179585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	7216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	12087
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	245369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	252585
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	25494
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	73000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	73000
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	25467
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	245369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	252585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	245369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	252585
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Brian Ott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	4031
IRS990EZ/OtherRevenueTotalAmt	0	27
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Water association overseeing and managing water system for member residents.
IRS990EZ/PrintingPublicationsPostageAmt	0	106
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Dawnbreaker Water Associations operates and manages a water system for resident members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	18278
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	25494
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	interest income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Department of Health, 297.00, Insurance 2676.00, taxes on property 1057.70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Brian Ott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4257886105
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DAWNBREAKER WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	DAWN
ReturnHeader/Filer/EIN	0	911391590
ReturnHeader/Filer/PhoneNum	0	4257886105
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 303
ReturnHeader/Filer/USAddress/CityNm	0	Redmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98073
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	50.34.191.159
ReturnHeader/ReturnTs	0	2017-07-30T15:02:04-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-05-01
ReturnHeader/TaxPeriodEndDt	0	2017-04-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $252,585
Liabilities: $0
Net assets: $252,585
Revenue: $25,494
Expenses: $18,278
Net income: $7,216

	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
2017Detailed filing. Detailed filing data is available for this year.	$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