Civic Intelligence

Dana Passage Water System

990EZ • Fiscal year 2010 • EIN 91-1894043

Jan 01, 2010 to Dec 31, 2010 • Filed on May 04, 2011

8135 Evergreen Dr NE98506
Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

94th percentile

2.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

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.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $148,639Liabilities 2010: $75,882Net Assets 2010: $72,7572010Assets 2011: $148,016Liabilities 2011: $76,882Net Assets 2011: $71,1342011Assets 2012: $147,372Liabilities 2012: $76,882Net Assets 2012: $70,4902012Assets 2022: $224,251Liabilities 2022: $32,581Net Assets 2022: $191,6702022Assets 2023: $253,348Liabilities 2023: $27,696Net Assets 2023: $225,6522023Assets 2024: $250,083Liabilities 2024: $22,664Net Assets 2024: $227,4192024

Highlighted filing

2010

Assets$148,639
Liabilities$75,882
Net Assets$72,757

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $28,297Expenses 2010: $26,453Net Income 2010: $1,8442010Revenue 2011: $27,536Expenses 2011: $29,159Net Income 2011: -$1,6232011Revenue 2012: $27,130Expenses 2012: $27,774Net Income 2012: -$6442012Revenue 2022: $52,067Expenses 2022: $35,593Net Income 2022: $16,4742022Revenue 2023: $61,253Expenses 2023: $27,273Net Income 2023: $33,9802023Revenue 2024: $67,133Expenses 2024: $65,366Net Income 2024: $1,7672024

Highlighted filing

2010

Revenue$28,297
Expenses$26,453
Net Income$1,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 4, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

residential water company

Filing and Contact Details

Filer

EIN
91-1894043
Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName0CAROL CLOEN
CompensationExplanation/Compensation/PersonName1SUSAN WALTERS
CompensationExplanation/Compensation/PersonName2CAROL LEE ROALKVAM
CompensationExplanation/Compensation/PersonName3MICHAEL MULLER
CompensationExplanation/Compensation/PersonName4NICHOLAS PARKER
CompensationExplanation/Compensation/PersonName5DENNIS NILES
CompensationExplanation/Compensation/PersonName6STEVE WILSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY094658
IRS990EZ/CashSavingsAndInvestments/EOY0100032
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01844
IRS990EZ/FeesAndOthPymtToIndContractors04985
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028297
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0792
IRS990EZ/LandAndBuildings/BOY01100
IRS990EZ/LandAndBuildings/EOY01100
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070913
IRS990EZ/NetAssetsOrFundBalancesBOY070913
IRS990EZ/NetAssetsOrFundBalances/EOY072757
IRS990EZ/NetAssetsOrFundBalancesEOY072757
IRS990EZ/OccupancyRentUtilitiesAndMaint08438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108132 ISLAND VIEW DR NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118700 EVERGREEN DRIVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128507 EVERGREEN DR NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138518 EVERGREEN DRIVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142632 81ST AVENUE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine158343 WILLOW DRIVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162724 84TH COURT NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OLYMPIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OLYMPIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OLYMPIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OLYMPIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4OLYMPIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5OLYMPIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6OLYMPIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL CLOEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL LEE ROALKVAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL MULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICHOLAS PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENNIS NILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COVENANT ADM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COVENANT AD
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY051037
IRS990EZ/OtherAssetsTotal/EOY047507
IRS990EZ/OtherExpensesTotal02400
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUFFICIENT, RELIABLE, POTABLE WATER TO WATER SYSTEM MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KEEPING POTABLE WATER FLOWING TO ALL MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1KEEPING THE WATER SYSTEM IN COMPLIANCE WITH ALL THE FEDERAL, STATE, COUNTY, AND LOCAL LAWS AND REGULATIONS REGARDING DISTRIBUTION OF POTABLE WATER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2KEEPING POTABLE WATER FLOWING TO ALL MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014673
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16505
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23530
IRS990EZ/ProgramServiceRevenue027505
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010630
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY075882
IRS990EZ/SumOfTotalLiabilities/EOY075882
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108518 EVERGREEN DR NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OLYMPIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098506
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL MULLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03609561633
IRS990EZ/TotalAssets/BOY0146795
IRS990EZ/TotalAssets/EOY0148639
IRS990EZ/TotalExpenses026453
IRS990EZ/TotalProgramServiceExpenses024708
IRS990EZ/TotalRevenue028297
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 19 DIR & OFF LIAB INS 826 GEN LIAB INS 1,555 TOTAL 2,400
IRS990ScheduleO/GeneralExplanation/Explanation1CERTIFICATE OF DEPOSIT ADJUSTMENT 0
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDING,PLANT&EQUIPMENT 99,961 99,961 LESS ACCUMULATED DEPRECIATION 48,924 52,454 TOTAL 51,037 47,507
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRIBUTIONS IN AID OF CONSTRUCTION 43,023 43,023 INITIAL INVESTMENTS 32,859 32,859 DEFERRED REVENUE 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE SUFFICIENT, RELIABLE, POTABLE WATER TO WATER SYSTEM MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5KEEPING POTABLE WATER FLOWING TO ALL MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911894043
ReturnHeader/Filer/Name/BusinessNameLine10DANA PASSAGE WATER SYSTEM
ReturnHeader/Filer/NameControl0DANA
ReturnHeader/Filer/Phone03603523466
ReturnHeader/Filer/USAddress/AddressLine108135 EVERGREEN DR NE
ReturnHeader/Filer/USAddress/City0OLYMPIA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098506
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-04
ReturnHeader/Officer/Name0MICHAEL MULLER
ReturnHeader/Officer/Phone03603523466
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES D BACON CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104706 LACEY BLVD SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LACEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0985035723
ReturnHeader/Preparer/Name0JAMES D BACON
ReturnHeader/Preparer/Phone03604595948
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-06T12:20:09-05:00

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Filings