Civic Intelligence

Dana Passage Water System

990EZ • Fiscal year 2023 • EIN 91-1894043

Jan 01, 2023 to Dec 31, 2023 • Filed on May 04, 2024

Organization Profile
8135 Evergreen Dr NEOlympia, WA 98506

(360) 951-4829

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

55%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$253,348

Up $29,097 (+13%) from 2022

Net Assets

Up

$225,652

Up $33,982 (+18%) from 2022

Liabilities

Down

$27,696

Down $4,885 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin96th percentile

Revenue

Up

$61,253

Up $9,186 (+18%) from 2022

Expenses

Down

$27,273

Down $8,320 (-23%) from 2022

Net Income

Up

$33,980

Up $17,506 (+106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$253,348
Liabilities$27,696
Net Assets$225,652
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$61,253
Expenses$27,273
Net Income$33,980
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 4, 2024
Return Version
2023v5.0
Gross Receipts
$61,253
Mission and Program Overview

Mission

residential water company

Program Services

DescriptionGrantsExpenses
provides water to 85 properties--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin JenkinsPresident-$0--
Kim JusticeVice President-$0--
LisaVatske-$0--
Jeff MurphySecretary-$0--
Chad BergmanCovenant Administrator-$0--
Michelle HarveyAt-Large-$0--
Dan KostelnyAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Dana Passage Water System
EIN
91-1894043
Phone
3609514829
Address
8135 Evergreen Dr NE, Olympia, WA 98506

Signing Officer

Name
Lisa Vatske
Title
Treasurer
Phone
3609514829
Signed
2024-05-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“rounding”

Form 990-EZ, Part II, Line 24

“value of original water company transfer”

Form 990-EZ, Part II, Line 26

“Loan payments”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Vatske
IRS990EZ/BooksInCareOfDetail/PhoneNum03609514829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08135 Evergreen Dr NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Olympia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt033980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021851
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253348
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061253
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01276
IRS990EZ/LandAndBuildingsGrp/BOYAmt072573
IRS990EZ/LandAndBuildingsGrp/EOYAmt072573
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt059977
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225652
IRS990EZ/OccupancyRentUtltsAndMaintAmt05422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Austin Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Justice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chad Bergman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dan Kostelny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vatske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Covenant Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6At Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027398
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0residential water company
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provides water to 85 properties
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032581
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027696
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt027273
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061253
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1value of original water company transfer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan payments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Vatske
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03609514829
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANA PASSAGE WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0DANA
ReturnHeader/Filer/EIN0911894043
ReturnHeader/Filer/PhoneNum03609514829
ReturnHeader/Filer/USAddress/AddressLine1Txt08135 Evergreen Dr NE
ReturnHeader/Filer/USAddress/CityNm0Olympia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-05T00:35:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vatske
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,348
Liabilities
$27,696
Net assets
$225,652
Revenue
$61,253
Expenses
$27,273
Net income
$33,980
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