Civic Intelligence

Onamac Maintenance Association

990 • Fiscal year 2019 • EIN 91-1434935

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.ONAMAC.ORG
PO Box 1096Stanwood, WA 98292

(360) 387-4030

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.00x

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

4.9%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-32%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$723,417

Up $33,685 (+4.9%) from 2018

Net Assets

Up

$723,417

Up $36,685 (+5.3%) from 2018

Liabilities

Down

$0

Down $3,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin86th percentile

Revenue

Down

$112,813

Down $53,651 (-32%) from 2018

Expenses

Down

$76,129

Down $6,359 (-7.7%) from 2018

Net Income

Down

$36,684

Down $47,292 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $503,785Liabilities 2015: $4,500Net Assets 2015: $499,2852015Assets 2016: $563,056Liabilities 2016: $4,500Net Assets 2016: $558,5562016Assets 2017: $605,882Liabilities 2017: $2,500Net Assets 2017: $603,3822017Assets 2018: $689,732Liabilities 2018: $3,000Net Assets 2018: $686,7322018Assets 2019: $723,417Liabilities 2019: $0Net Assets 2019: $723,4172019Assets 2020: $740,097Liabilities 2020: $0Net Assets 2020: $740,0972020Assets 2021: $818,754Liabilities 2021: $2,500Net Assets 2021: $816,2542021Assets 2022: $927,849Liabilities 2022: $30,431Net Assets 2022: $897,4182022Assets 2023: $904,883Liabilities 2023: $69,627Net Assets 2023: $835,2562023Assets 2024: $976,634Liabilities 2024: $92,795Net Assets 2024: $883,8392024Assets 2025: $1,172,638Liabilities 2025: $80,195Net Assets 2025: $1,092,4432025

Highlighted filing

2019

Assets$723,417
Liabilities$0
Net Assets$723,417
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $142,640Expenses 2015: $114,364Net Income 2015: $28,2762015Revenue 2016: $127,772Expenses 2016: $68,501Net Income 2016: $59,2712016Revenue 2017: $110,039Expenses 2017: $65,213Net Income 2017: $44,8262017Revenue 2018: $166,464Expenses 2018: $82,488Net Income 2018: $83,9762018Revenue 2019: $112,813Expenses 2019: $76,129Net Income 2019: $36,6842019Revenue 2020: $132,355Expenses 2020: $115,675Net Income 2020: $16,6802020Revenue 2021: $183,367Expenses 2021: $107,210Net Income 2021: $76,1572021Revenue 2022: $213,077Expenses 2022: $131,913Net Income 2022: $81,1642022Revenue 2023: $89,127Expenses 2023: $151,289Net Income 2023: -$62,1622023Revenue 2024: $196,322Expenses 2024: $147,739Net Income 2024: $48,5832024Revenue 2025: $323,607Expenses 2025: $115,258Net Income 2025: $208,3492025

Highlighted filing

2019

Revenue$112,813
Expenses$76,129
Net Income$36,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$112,813
Mission and Program Overview

Mission

To collect homeowners dues, uphold the cc&r's. To act as a non-profit for the benefit of owners of real property without limiting the generality thereof, in particular, owners of lots. To acquire, construct, maintain and/or operate the following namely, (a) a domestic water system and distribute water therefrom to members of the said association, (b) a private water disposal system to dispose of waste from property owned by members of said association; (c) a roadway system of private roadways within the plat of onamac and adjacent thereto; (d) community beach areas and community beach improvements deeded or to be subsequently deeded to the association. To impose maintenance charges and hookup charges and levy assessments to be collected and used in furtherance of the purposes of the association in the manner and in the amount as may be provided in its bylaws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$686,732$723,417▲ $36,685
Land, Buildings, and Equipment, Net$266,307$328,673▲ $62,366
Savings and Temporary Cash Investments$319,647$326,996▲ $7,349
Cash and Non-Interest-Bearing Accounts$103,778$67,748▼ $36,030
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$689,732$723,417▲ $33,685
Liabilities
Accounts Payable and Accrued Expenses$3,000--
Total Liabilities$3,000$0▼ $3,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$686,732$723,417▲ $36,685
Total Liabilities and Net Assets / Fund Balance$689,732$723,417▲ $33,685

Asset Categories

AssetBook ValueDepreciationBasis
Land$65,529--
Equipment$31,111$114,055-
Leasehold Improvements$232,033$223,811-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Sam ColtPresident & Water Systems
Karen VailVice-president
Mark CarlsonArchitectural Director
Dave BaxterBeach
Karla FreySecretary
Tom MurphySeptic Maintenance
John RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,375
Investment Income
$438
Other Revenue
$0
Change in Net Assets
$36,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,801--$19,801
Fees for Services Management$11,521--$11,521
Insurance$3,756--$3,756
Other Expenses$2,796--$2,796
Fees for Services Accounting$1,960--$1,960
All Other Expenses$1,759--$1,759
Office Expenses$622--$622
Total Functional Expenses$76,129$0$0$76,129
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“A copy of the 990 will be given to the board members before it's filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Onamac Maintenance Association
EIN
91-1434935
Phone
3603874030
Address
PO BOX 1096, STANWOOD, WA 98292

Signing Officer

Name
Jon Rice
Title
President
Phone
3603874030
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Colt
Formed
1981
Legal Domicile
Wa
Voting Board Members
110
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Pearson Financial Services Inc
Address
PO BOX 1665, STANWOOD, WA 98292-1665
Preparer
Michael Hansen
Phone
3606291040
Raw XML Appendix322 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/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0718 ONAMAC WAY
IRS990/USAddress/CityNm0CAMANO ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098282
IRS990/VotingMembersGoverningBodyCnt0110
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.ONAMAC.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603874030
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONAMAC MAINTENANCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ONAM
ReturnHeader/Filer/EIN0911434935
ReturnHeader/Filer/PhoneNum03603874030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1096
ReturnHeader/Filer/USAddress/CityNm0STANWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098292
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDB1455BDAC6A57D5267BCBA469AE40BB4E59126
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDB1455BDAC6A57D5267BCBA469AE40BB4E59126
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09101572020031035de04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.113.9.78
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:15:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911404674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARSON FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1665
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982921665
ReturnHeader/PreparerPersonGrp/PhoneNum03606291040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HANSEN
ReturnHeader/ReturnTs02020-02-12T19:35:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,417
Liabilities
$0
Net assets
$723,417
Revenue
$112,813
Expenses
$76,129
Net income
$36,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.08$1.09$0.32$0.12$0.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.88$0.20$0.15$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.84$0.09$0.15$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.21$0.13$0.08
2021Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.18$0.11$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.13$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.11$0.08$0.04
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.17$0.08$0.08
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.60$0.11$0.07$0.04
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.13$0.07$0.06
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.14$0.11$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)12 • $500k-$1M nonprofits