Civic Intelligence

Dawnbreaker Water Association

990EZ • Fiscal year 2022 • EIN 91-1391590

May 01, 2021 to Apr 30, 2022 • Filed on Sep 11, 2022

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.

Liabilities / Assets

33rd percentile

0.00x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

4.0%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$351,473

Flat from 2022

Net Assets

$351,473

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Flat

$38,330

Flat from 2022

Expenses

Flat

$24,666

Flat from 2022

Net Income

Flat

$13,664

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $203,798Liabilities 2012: $0Net Assets 2012: $203,7982012Assets 2013: $224,127Liabilities 2013: $0Net Assets 2013: $224,1272013Assets 2014: $232,833Liabilities 2014: $0Net Assets 2014: $232,8332014Assets 2015: $230,041Liabilities 2015: $0Net Assets 2015: $230,0412015Assets 2016: $245,369Liabilities 2016: $0Net Assets 2016: $245,3692016Assets 2017: $252,585Liabilities 2017: $0Net Assets 2017: $252,5852017Assets 2018: $277,170Liabilities 2018: $02018Assets 2019: $307,855Liabilities 2019: $0Net Assets 2019: $307,8552019Assets 2020: $320,148Liabilities 2020: $0Net Assets 2020: $320,1482020Assets 2021: $337,809Liabilities 2021: $0Net Assets 2021: $337,8092021Assets 2022: $351,473Liabilities 2022: $0Net Assets 2022: $351,4732022Assets 2022: $351,473Liabilities 2022: $02022Assets 2023: $361,063Liabilities 2023: $0Net Assets 2023: $361,0632023Assets 2024: $361,389Liabilities 2024: $02024Assets 2025: $363,826Liabilities 2025: $0Net Assets 2025: $363,8262025

Highlighted filing

2022

Assets$351,473
Liabilities$0
Net Assets$351,473
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $38,133Expenses 2012: $23,573Net Income 2012: $14,5602012Revenue 2013: $32,113Expenses 2013: $11,784Net Income 2013: $20,3292013Revenue 2014: $39,661Expenses 2014: $30,955Net Income 2014: $8,7062014Revenue 2015: $36,142Expenses 2015: $38,934Net Income 2015: -$2,7922015Revenue 2016: $36,893Expenses 2016: $21,565Net Income 2016: $15,3282016Revenue 2017: $25,494Expenses 2017: $18,278Net Income 2017: $7,2162017Revenue 2018: $39,214Expenses 2018: $14,629Net Income 2018: $24,5852018Revenue 2019: $45,418Expenses 2019: $14,733Net Income 2019: $30,6852019Revenue 2020: $36,445Expenses 2020: $24,152Net Income 2020: $12,2932020Revenue 2021: $34,679Expenses 2021: $17,018Net Income 2021: $17,6612021Revenue 2022: $38,330Expenses 2022: $24,666Net Income 2022: $13,6642022Revenue 2022: $38,330Expenses 2022: $24,666Net Income 2022: $13,6642022Revenue 2023: $39,375Expenses 2023: $29,785Net Income 2023: $9,5902023Revenue 2024: $37,841Expenses 2024: $21,515Net Income 2024: $16,3262024Revenue 2025: $37,670Expenses 2025: $35,233Net Income 2025: $2,4372025

Highlighted filing

2022

Revenue$38,330
Expenses$24,666
Net Income$13,664
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 11, 2022
Return Version
2021v4.0
Gross Receipts
$38,330
Mission and Program Overview

Mission

community water association

Program Services

DescriptionGrantsExpenses
maintain and manage community water system--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian OttPresident-$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
2022-09-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“tax,department of health fees, insurance expense”

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Ott
IRS990EZ/BooksInCareOfDetail/PhoneNum04257886105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0259809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0270473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt013664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014123
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0337809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0351473
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038330
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt078000
IRS990EZ/LandAndBuildingsGrp/EOYAmt081000
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0337809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0351473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0337809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0351473
IRS990EZ/OccupancyRentUtltsAndMaintAmt03566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Ott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06815
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0community water association
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramServiceRevenueAmt038330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0maintain and manage community water system
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt024666
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038330
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0tax,department of health fees, insurance expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Ott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04257886105
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAWNBREAKER WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DAWN
ReturnHeader/Filer/EIN0911391590
ReturnHeader/Filer/PhoneNum04257886105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 303
ReturnHeader/Filer/USAddress/CityNm0Redmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098073
ReturnHeader/ReturnTs02022-09-11T12:53:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$351,473
Liabilities
$0
Net assets
$351,473
Revenue
$38,330
Expenses
$24,666
Net income
$13,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.38$0.25$0.14
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