Civic Intelligence

Dana Passage Water System

990EZ • Fiscal year 2012 • EIN 91-1894043

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
8135 Evergreen Dr NE98506
Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

2.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-1.5%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$147,372

Down $644 (-0.4%) from 2011

Net Assets

Down

$70,490

Down $644 (-0.9%) from 2011

Liabilities

Flat

$76,882

Flat from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

Down

$27,130

Down $406 (-1.5%) from 2011

Expenses

Down

$27,774

Down $1,385 (-4.7%) from 2011

Net Income

Up

-$644

Up $979 (+60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2012

Assets$147,372
Liabilities$76,882
Net Assets$70,490
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

2012

Revenue$27,130
Expenses$27,774
Net Income-$644
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

residential water company

Filing and Contact Details

Filer

EIN
91-1894043
Raw XML Appendix139 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/BOY0102933
IRS990EZ/CashSavingsAndInvestments/EOY0105396
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-644
IRS990EZ/FeesAndOthPymtToIndContractors011083
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027130
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0198
IRS990EZ/LandAndBuildings/BOY01100
IRS990EZ/LandAndBuildings/EOY01100
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071134
IRS990EZ/NetAssetsOrFundBalancesBOY071134
IRS990EZ/NetAssetsOrFundBalances/EOY070490
IRS990EZ/NetAssetsOrFundBalancesEOY070490
IRS990EZ/OccupancyRentUtilitiesAndMaint01839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
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/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COVENANT AD
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY043983
IRS990EZ/OtherAssetsTotal/EOY040876
IRS990EZ/OtherExpensesTotal05491
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/ProgramServiceExpenses019086
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15581
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23107
IRS990EZ/ProgramServiceRevenue026932
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09361
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY076882
IRS990EZ/SumOfTotalLiabilities/EOY076882
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102632 81ST AVE NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OLYMPIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098506
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICHOLAS PARKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603570056
IRS990EZ/TotalAssets/BOY0148016
IRS990EZ/TotalAssets/EOY0147372
IRS990EZ/TotalExpenses027774
IRS990EZ/TotalProgramServiceExpenses027774
IRS990EZ/TotalRevenue027130
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 38 DIR & OFF LIAB INS 1,555 GEN LIAB INS 791 NON-INVESTMENT DEPRECIATION 3,107 TOTAL 5,491
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING,PLANT&EQUIPMENT 99,961 99,961 LESS ACCUMULATED DEPRECIATION 55,978 59,085 TOTAL 43,983 40,876
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRIBUTIONS IN AID OF CONSTRUCTION 44,023 44,023 INITIAL INVESTMENTS 32,859 32,859 DEFERRED REVENUE 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE SUFFICIENT, RELIABLE, POTABLE WATER TO WATER SYSTEM MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4KEEPING POTABLE WATER FLOWING TO ALL MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/Phone03603570056
ReturnHeader/Filer/USAddress/AddressLine108135 EVERGREEN DR NE
ReturnHeader/Filer/USAddress/City0OLYMPIA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098506
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0NICHOLAS PARKER
ReturnHeader/Officer/Phone03603570056
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:56:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$147,372
Liabilities
$76,882
Net assets
$70,490
Revenue
$27,130
Expenses
$27,774
Net income
-$644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.23$2.27$0.67$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.28$2.26$0.61$0.27$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.33$1.92$0.52$0.36$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.77$0.70$0.27$0.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.77$0.71$0.28$0.29$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.76$0.73$0.28$0.26$0.02