Civic Intelligence

Clear Lake Water Users Association

EIN 91-1813603 • 501(c)12 • Medical Lake, WA

Profile

The organization's primary exempt purpose is to maintain a system providing potable water to about 70 homes. Its objectives are to acquire, operate, and maintain a water system to provide potable water to approximately 70 member houses.

14210 S Shoreview DrMedical Lake, WA 99022

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.09x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

210%

Faster asset growth than 99% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

754%

Faster revenue growth than 99% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$724,992

Up $490,825 (+210%) from 2023

Liabilities

Down

$48,859

Down $768 (-1.5%) from 2023

Net Assets

Up

$676,133

Up $491,593 (+266%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin98th percentile

Revenue

Up

$563,903

Up $497,868 (+754%) from 2023

Expenses

Up

$72,310

Up $24,380 (+51%) from 2023

Net Income

Up

$491,593

Up $473,488 (+2615%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $242,107Liabilities 2018: $02018Assets 2020: $225,961Liabilities 2020: $02020Assets 2021: $209,279Net Assets 2021: $209,2792021Assets 2022: $166,435Net Assets 2022: $166,4352022Assets 2023: $234,167Liabilities 2023: $49,627Net Assets 2023: $184,5402023Assets 2024: $724,992Liabilities 2024: $48,859Net Assets 2024: $676,1332024

Highlighted filing

2024

Assets$724,992
Liabilities$48,859
Net Assets$676,133
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $48,243Expenses 2018: $27,750Net Income 2018: $20,4932018Revenue 2020: $49,792Expenses 2020: $77,372Net Income 2020: -$27,5802020Revenue 2021: $50,709Expenses 2021: $67,391Net Income 2021: -$16,6822021Revenue 2022: $56,156Expenses 2022: $99,000Net Income 2022: -$42,8442022Revenue 2023: $66,035Expenses 2023: $47,930Net Income 2023: $18,1052023Revenue 2024: $563,903Expenses 2024: $72,310Net Income 2024: $491,5932024

Highlighted filing

2024

Revenue$563,903
Expenses$72,310
Net Income$491,593
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,992
Liabilities
$48,859
Net assets
$676,133
Revenue
$563,903
Expenses
$72,310
Net income
$491,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.25$0.49$6.76$5.64$0.72$4.92
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.50$1.85$0.66$0.48$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.56$0.99$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.51$0.67$0.17
2020Summary only. Only limited summary data is available for this year.$2.26$0.00$0.50$0.77$0.28
2018Summary only. Only limited summary data is available for this year.$2.42$0.00$0.48$0.28$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$563,903
Mission and Program Overview

Mission

The organization's primary exempt purpose is to maintain a system providing potable water to about 70 homes. Its objectives are to acquire, operate, and maintain a water system to provide potable water to approximately 70 member houses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,540$676,133▲ $491,593
Land, Buildings, and Equipment, Net$111,388$657,157▲ $545,769
Savings and Temporary Cash Investments$45,618$57,045▲ $11,427
Cash and Non-Interest-Bearing Accounts$76,739$10,654▼ $66,085
Prepaid Expenses and Deferred Charges$422$136▼ $286
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$234,167$724,992▲ $490,825
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,627$48,859▼ $768
Total Liabilities$49,627$48,859▼ $768
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,540$676,133▲ $491,593
Total Liabilities and Net Assets / Fund Balance$234,167$724,992▲ $490,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$545,769$18,800$564,569
Land$111,388-$111,388
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steven McbridePresident
Kelly WatermanVice President
Dale RobertsMember at Large
Jerry CastroMember at Large
Julie PeckMember at Large
Laurie FrenchSecretary
Kristina NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,123
Program Service Revenue
$64,559
Investment Income
$221
Other Revenue
$0
Change in Net Assets
$491,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,300
Salaries, Compensation, and Employee Benefits$5,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$21,380
Depreciation Depletion---$18,800
Occupancy---$18,079
Other Salaries and Wages---$4,548
Other Expenses---$2,332
Payroll Taxes---$462
Total Functional Expenses$0$0$0$72,310
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clear Lake Water Users Association
EIN
91-1813603
Phone
5092801207
Address
14210 S SHOREVIEW DR, MEDICAL LAKE, WA 99022

Signing Officer

Name
Kristina Nichols
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Nichols
Formed
1990
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Maruji & Raines Ps
Address
775 S MAIN ST STE A, COLVILLE, WA 99114
Preparer
Nick Raines CPA
Phone
5096845289
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IRS990/TotalLiabilitiesBOYAmt049627
IRS990/TotalLiabilitiesEOYAmt048859
IRS990/TotalLiabilitiesGrp/BOYAmt049627
IRS990/TotalLiabilitiesGrp/EOYAmt048859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676133
IRS990/TotalProgramServiceExpensesAmt072309
IRS990/TotalProgramServiceRevenueAmt064559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724992
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt014210 S SHOREVIEW DR
IRS990/USAddress/CityNm0MEDICAL LAKE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099022
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR LAKE WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0911813603
ReturnHeader/Filer/PhoneNum05092801207
ReturnHeader/Filer/USAddress/AddressLine1Txt014210 S SHOREVIEW DR
ReturnHeader/Filer/USAddress/CityNm0MEDICAL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911601455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARUJI & RAINES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0775 S MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099114
ReturnHeader/PreparerPersonGrp/PhoneNum05096845289
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK RAINES CPA
ReturnHeader/ReturnTs02025-11-12T16:08:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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