Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$148,639
No earlier filing loaded for comparison.
Net Assets
$72,757
No earlier filing loaded for comparison.
Liabilities
$75,882
No earlier filing loaded for comparison.
Revenue
$28,297
No earlier filing loaded for comparison.
Expenses
$26,453
No earlier filing loaded for comparison.
Net Income
$1,844
No earlier filing loaded for comparison.
residential water company
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CAROL CLOEN |
| CompensationExplanation/Compensation/PersonName | 1 | SUSAN WALTERS |
| CompensationExplanation/Compensation/PersonName | 2 | CAROL LEE ROALKVAM |
| CompensationExplanation/Compensation/PersonName | 3 | MICHAEL MULLER |
| CompensationExplanation/Compensation/PersonName | 4 | NICHOLAS PARKER |
| CompensationExplanation/Compensation/PersonName | 5 | DENNIS NILES |
| CompensationExplanation/Compensation/PersonName | 6 | STEVE WILSON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 94658 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 100032 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1844 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4985 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 28297 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 792 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 1100 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 1100 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 70913 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 70913 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 72757 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 72757 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8438 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 8132 ISLAND VIEW DR NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 8700 EVERGREEN DRIVE NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 8507 EVERGREEN DR NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 8518 EVERGREEN DRIVE NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 2632 81ST AVENUE NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 8343 WILLOW DRIVE NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 2724 84TH COURT NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | OLYMPIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | OLYMPIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | OLYMPIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | OLYMPIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | OLYMPIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | OLYMPIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | OLYMPIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 98506 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 98506 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 98506 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 98506 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 98506 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 98506 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 98506 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CAROL CLOEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SUSAN WALTERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CAROL LEE ROALKVAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MICHAEL MULLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | NICHOLAS PARKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DENNIS NILES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | STEVE WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | COVENANT ADM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR AT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | COVENANT AD |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 51037 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 47507 |
| IRS990EZ/OtherExpensesTotal | 0 | 2400 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE SUFFICIENT, RELIABLE, POTABLE WATER TO WATER SYSTEM MEMBERS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | KEEPING POTABLE WATER FLOWING TO ALL MEMBERS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | KEEPING THE WATER SYSTEM IN COMPLIANCE WITH ALL THE FEDERAL, STATE, COUNTY, AND LOCAL LAWS AND REGULATIONS REGARDING DISTRIBUTION OF POTABLE WATER. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | KEEPING POTABLE WATER FLOWING TO ALL MEMBERS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 14673 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 6505 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 3530 |
| IRS990EZ/ProgramServiceRevenue | 0 | 27505 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 10630 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 75882 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 75882 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8518 EVERGREEN DR NE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | OLYMPIA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98506 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL MULLER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3609561633 |
| IRS990EZ/TotalAssets/BOY | 0 | 146795 |
| IRS990EZ/TotalAssets/EOY | 0 | 148639 |
| IRS990EZ/TotalExpenses | 0 | 26453 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 24708 |
| IRS990EZ/TotalRevenue | 0 | 28297 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES BANK FEES 19 DIR & OFF LIAB INS 826 GEN LIAB INS 1,555 TOTAL 2,400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CERTIFICATE OF DEPOSIT ADJUSTMENT 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BUILDING,PLANT&EQUIPMENT 99,961 99,961 LESS ACCUMULATED DEPRECIATION 48,924 52,454 TOTAL 51,037 47,507 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONTRIBUTIONS IN AID OF CONSTRUCTION 43,023 43,023 INITIAL INVESTMENTS 32,859 32,859 DEFERRED REVENUE 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO PROVIDE SUFFICIENT, RELIABLE, POTABLE WATER TO WATER SYSTEM MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | KEEPING POTABLE WATER FLOWING TO ALL MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACHIEVEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 911894043 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DANA PASSAGE WATER SYSTEM |
| ReturnHeader/Filer/NameControl | 0 | DANA |
| ReturnHeader/Filer/Phone | 0 | 3603523466 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8135 EVERGREEN DR NE |
| ReturnHeader/Filer/USAddress/City | 0 | OLYMPIA |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98506 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-04 |
| ReturnHeader/Officer/Name | 0 | MICHAEL MULLER |
| ReturnHeader/Officer/Phone | 0 | 3603523466 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAMES D BACON CPA PS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4706 LACEY BLVD SE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LACEY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 985035723 |
| ReturnHeader/Preparer/Name | 0 | JAMES D BACON |
| ReturnHeader/Preparer/Phone | 0 | 3604595948 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-06T12:20:09-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.