Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$148,016
Down $623 (-0.4%) from 2010
Net Assets
Down$71,134
Down $1,623 (-2.2%) from 2010
Liabilities
Up$76,882
Up $1,000 (+1.3%) from 2010
Revenue And Expenses
Revenue
Down$27,536
Down $761 (-2.7%) from 2010
Expenses
Up$29,159
Up $2,706 (+10%) from 2010
Net Income
Down-$1,623
Down $3,467 (-188%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 8, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
residential water company
Filing and Contact Details
Filer
- EIN
- 91-1894043
Raw XML Appendix166 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/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 | 100032 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 102933 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1623 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 12058 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 27536 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 420 |
| 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 | 72757 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 72757 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 71134 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 71134 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1389 |
| 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 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| 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 | 47507 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 43983 |
| IRS990EZ/OtherExpensesTotal | 0 | 5964 |
| 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 | 20136 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 3944 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 3524 |
| IRS990EZ/ProgramServiceRevenue | 0 | 27116 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 9748 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 75882 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 76882 |
| 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 | 148639 |
| IRS990EZ/TotalAssets/EOY | 0 | 148016 |
| IRS990EZ/TotalExpenses | 0 | 29159 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 27604 |
| IRS990EZ/TotalRevenue | 0 | 27536 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE EXPS 94 DIR & OFF LIAB INS 1,555 GEN LIAB INS 791 NON-INVESTMENT DEPRECIATION 3,524 TOTAL 5,964 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BUILDING,PLANT&EQUIPMENT 99,961 99,961 LESS ACCUMULATED DEPRECIATION 52,454 55,978 TOTAL 47,507 43,983 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONTRIBUTIONS IN AID OF CONSTRUCTION 43,023 44,023 INITIAL INVESTMENTS 32,859 32,859 DEFERRED REVENUE 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO PROVIDE SUFFICIENT, RELIABLE, POTABLE WATER TO WATER SYSTEM MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | KEEPING POTABLE WATER FLOWING TO ALL MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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 | 2012-05-08 |
| ReturnHeader/Officer/Name | 0 | MICHAEL MULLER |
| ReturnHeader/Officer/Phone | 0 | 3603523466 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-08 |
| 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 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T15:33:29-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $148,016
- Liabilities
- $76,882
- Net assets
- $71,134
- Revenue
- $27,536
- Expenses
- $29,159
- Net income
- -$1,623