Civic Intelligence

Onamac Maintenance Association

990 • Fiscal year 2020 • EIN 91-1434935

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 22, 2021

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

14th percentile

0.00x

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

2.3%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

17%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$740,097

Up $16,680 (+2.3%) from 2019

Net Assets

Up

$740,097

Up $16,680 (+2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin60th percentile

Revenue

Up

$132,355

Up $19,542 (+17%) from 2019

Expenses

Up

$115,675

Up $39,546 (+52%) from 2019

Net Income

Down

$16,680

Down $20,004 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$740,097
Liabilities$0
Net Assets$740,097
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$132,355
Expenses$115,675
Net Income$16,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 22, 2021
Return Version
2019v5.0
Gross Receipts
$132,355
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$723,417$723,417→ $0
Land, Buildings, and Equipment, Net$328,673$400,762▲ $72,089
Savings and Temporary Cash Investments$326,996$273,917▼ $53,079
Cash and Non-Interest-Bearing Accounts$67,748$65,593▼ $2,155
Rtn Earn Endowment Incm Other Fnds-$16,680-
Accounts Receivable-$-175-
Total Assets$723,417$740,097▲ $16,680
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$723,417$740,097▲ $16,680
Total Liabilities and Net Assets / Fund Balance$723,417$740,097▲ $16,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,231$366,559$701,790
Land$65,531-$65,531
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sam ColtPresident &
Mark CarlsonArchitectura
Pam HinthorneBeach
Dave BaxterLoss System
Karla FreySecretary
Jon RiceTreasurer
Karen VailVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,950
Investment Income
$405
Other Revenue
$0
Change in Net Assets
$16,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,675
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---$28,693
Fees for Services Management---$11,867
Insurance---$4,300
Other Expenses---$2,832
All Other Expenses---$2,017
Fees for Services Accounting---$1,285
Office Expenses---$651
Total Functional Expenses$0$0$0$115,675
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
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

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

Form 990, Page 6, Part VI, 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
Sam Colt
Title
President & Water Sy
Phone
3603874030
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Colt
Formed
1981
Legal Domicile
Wa
Voting Board Members
108
Independent Board Members
0
Employees
0

Preparer

Firm
Pearson Financial Services Inc
Address
PO BOX 1665, STANWOOD, WA 98292-1665
Preparer
Michael Hansen
Phone
3606291040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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/ExplanationTxt1A COPY OF THE 990 WILL BE GIVEN TO THE BOARD MEMBERS BEFORE IT'S FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740097
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1096
IRS990/USAddress/CityNm0STANWOOD
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098292
IRS990/VotingMembersGoverningBodyCnt0108
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.ONAMAC.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM COLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & WATER SY
ReturnHeader/BusinessOfficerGrp/PhoneNum03603874030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
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/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/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HANSEN
ReturnHeader/ReturnTs02021-06-29T11:15:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,097
Liabilities
$0
Net assets
$740,097
Revenue
$132,355
Expenses
$115,675
Net income
$16,680
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
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.13$0.12$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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