Civic Intelligence

Westside Water Association

EIN 91-6048498 • 501(c)12 • Vashon, WA

Profile

To obtain and delivery water to members without profit.

PO Box 267Vashon, WA 98070
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.30x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$334,085

Up $46,574 (+16%) from 2023

Liabilities

Up

$49,495

Up $6,950 (+16%) from 2023

Net Assets

Up

$284,590

Up $39,624 (+16%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Down

$164,454

Down $74,568 (-31%) from 2023

Expenses

Down

$124,902

Down $54,661 (-30%) from 2023

Net Income

Down

$39,552

Down $19,907 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $100,387Liabilities 2011: $0Net Assets 2011: $100,3872011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $72,790Liabilities 2013: $0Net Assets 2013: $72,7902013Assets 2014: $42,443Liabilities 2014: $0Net Assets 2014: $42,4432014Assets 2015: $71,873Liabilities 2015: $02015Assets 2016: $99,168Liabilities 2016: $30,2732016Assets 2017: $126,775Liabilities 2017: $1,6442017Assets 2018: $144,631Liabilities 2018: $9,2602018Assets 2019: $197,529Liabilities 2019: $10,3522019Assets 2020: $193,130Liabilities 2020: $4,0642020Assets 2021: $208,631Liabilities 2021: $676Net Assets 2021: $207,9552021Assets 2022: $222,625Liabilities 2022: $6,863Net Assets 2022: $215,7622022Assets 2023: $287,511Liabilities 2023: $42,545Net Assets 2023: $244,9662023Assets 2024: $334,085Liabilities 2024: $49,495Net Assets 2024: $284,5902024

Highlighted filing

2024

Assets$334,085
Liabilities$49,495
Net Assets$284,590
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $96,692Expenses 2011: $92,113Net Income 2011: $4,5792011Revenue 2012: $106,856Expenses 2012: $128,400Net Income 2012: -$21,5442012Revenue 2013: $111,460Expenses 2013: $119,499Net Income 2013: -$8,0392013Revenue 2014: $140,032Expenses 2014: $168,202Net Income 2014: -$28,1702014Revenue 2015: $133,453Expenses 2015: $99,797Net Income 2015: $33,6562015Revenue 2016: $157,761Expenses 2016: $150,391Net Income 2016: $7,3702016Revenue 2017: $152,842Expenses 2017: $105,309Net Income 2017: $47,5332017Revenue 2018: $163,692Expenses 2018: $145,862Net Income 2018: $17,8302018Revenue 2019: $166,269Expenses 2019: $113,370Net Income 2019: $52,8992019Revenue 2020: $144,078Expenses 2020: $152,562Net Income 2020: -$8,4842020Revenue 2021: $174,470Expenses 2021: $155,581Net Income 2021: $18,8892021Revenue 2022: $158,207Expenses 2022: $150,634Net Income 2022: $7,5732022Revenue 2023: $239,022Expenses 2023: $179,563Net Income 2023: $59,4592023Revenue 2024: $164,454Expenses 2024: $124,902Net Income 2024: $39,5522024

Highlighted filing

2024

Revenue$164,454
Expenses$124,902
Net Income$39,552
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$334,085
Liabilities
$49,495
Net assets
$284,590
Revenue
$164,454
Expenses
$124,902
Net income
$39,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.49$2.85$1.64$1.25$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.43$2.45$2.39$1.80$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.07$2.16$1.58$1.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.74$1.56$0.19
2020Summary only. Only limited summary data is available for this year.$1.93$0.04$1.44$1.53$0.08
2019Summary only. Only limited summary data is available for this year.$1.98$0.10$1.66$1.13$0.53
2018Summary only. Only limited summary data is available for this year.$1.45$0.09$1.64$1.46$0.18
2017Summary only. Only limited summary data is available for this year.$1.27$0.02$1.53$1.05$0.48
2016Summary only. Only limited summary data is available for this year.$0.99$0.30$1.58$1.50$0.07
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$1.33$1.00$0.34
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.40$1.68$0.28
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.11$1.19$0.08
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.07$1.28$0.22
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.97$0.92$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2022
Return Version
2021v4.0
Gross Receipts
$174,470
Mission and Program Overview

Mission

To obtain and delivery water to members without profit.

Program Services

DescriptionGrantsExpenses
Delivered water to approximately 240 members' property.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff ThurlowVice President-$0--
Patrick CallTreasurerPT$0--
Jim CrossTrustee-$0--
Richard PerretSecretary-$0--
Adrian WitherspoonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Westside Water Association
EIN
91-6048498
Phone
2065674568
Address
PO Box 267, Vashon, WA 98070

Signing Officer

Name
Pat Call
Title
Treasurer
Phone
2064120824
Signed
2022-03-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Capital Expenditures;54786|Taxes;6154|Insurance;4488|Office Expense;649^Total;66077^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Overpayments by Members;676^Total;676^”

Raw XML Appendix131 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/BusinessName/BusinessNameLine1Txt0Island Water Management
IRS990EZ/BooksInCareOfDetail/PhoneNum02067153805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011205 SW Corbin Beach Road
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Number 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vashon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02492
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt018889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062214
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208631
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02502
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0174470
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0221
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09111
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207955
IRS990EZ/OccupancyRentUtltsAndMaintAmt023782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Thurlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick Call
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Perret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adrian Witherspoon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066077
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To obtain and delivery water to members without profit.
IRS990EZ/PrintingPublicationsPostageAmt01006
IRS990EZ/ProgramServiceRevenueAmt0162646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delivered water to approximately 240 members' property.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04064
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0676
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0155581
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0174470
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Capital Expenditures;54786|Taxes;6154|Insurance;4488|Office Expense;649^Total;66077^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Overpayments by Members;676^Total;676^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Call
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02064120824
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westside Water Association
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0916048498
ReturnHeader/Filer/PhoneNum02065674568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 267
ReturnHeader/Filer/USAddress/CityNm0Vashon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/ReturnTs02022-03-24T16:17:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits