Civic Intelligence

Westside Water Association

990EZ • Fiscal year 2022 • EIN 91-6048498

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization Profilewww.westsidewater.org
PO Box 267Vashon, WA 98070-0267

(206) 715-3805

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

4.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

6.7%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$222,625

Up $13,994 (+6.7%) from 2021

Net Assets

Up

$215,762

Up $7,807 (+3.8%) from 2021

Liabilities

Up

$6,863

Up $6,187 (+915%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$158,207

Down $16,263 (-9.3%) from 2021

Expenses

Down

$150,634

Down $4,947 (-3.2%) from 2021

Net Income

Down

$7,573

Down $11,316 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2022

Assets$222,625
Liabilities$6,863
Net Assets$215,762
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$158,207
Expenses$150,634
Net Income$7,573
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$158,207
Mission and Program Overview

Mission

To obtain and delivery water to members without profit.

To provide water for domestic use to 240 member properties

Program Services

DescriptionGrantsExpenses
Successfully delivered water for domestic use to all member properties$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff ThurlowPresidentPT$0--
Adrian WitherspoonVice President-$0--
Jim CrossTreasurerPT$0--
Holly Shull-VogelSecretary-$0--
Peter MeyersAt Large Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Westside Water Association
EIN
91-6048498
In Care Of
% Jeff Thurlow
Address
PO BOX 267, VASHON, WA 98070-0267

Signing Officer

Name
Jeff Thurlow
Title
President
Signed
2023-04-26
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| funds voluntarily collected from members to give to another non profit organization that provides sanitation and clean drinking water for under served areas of the world., $2279|”

Part I, line 16

“| Other Expenses:, Amount:| Capital Expenses: $56,434 Taxes: $7526 Insurance: $4950 Office: $2967, $71877|”

Part I, line 20

“| Explanation:, Amount:| reconciliation discrepancy, $234|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Overpayments made by customers, $676, $6863|”

Part I, Line 16

“| Explanation:| Capital expenditures: $56,434 Taxes: $7,526 Insurance: $4,950 Office: $2,967 Total: $71,877”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Island Water Management Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum02067153805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011205 SW Corbin Beach Road 2
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vashon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0980703312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02394
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055759
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222625
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02279
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0158207
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08764
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215762
IRS990EZ/OccupancyRentUtltsAndMaintAmt019062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Thurlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adrian Witherspoon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Holly Shull-Vogel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Meyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At large Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0234
IRS990EZ/OtherExpensesTotalAmt071877
IRS990EZ/PrimaryExemptPurposeTxt0To provide water for domestic use to 240 member properties
IRS990EZ/PrintingPublicationsPostageAmt01657
IRS990EZ/ProgramServiceRevenueAmt0147040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully delivered water for domestic use to all member properties
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0676
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06863
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150634
IRS990EZ/TotalRevenueAmt0158207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.westsidewater.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| funds voluntarily collected from members to give to another non profit organization that provides sanitation and clean drinking water for under served areas of the world., $2279|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Capital Expenses: $56,434 Taxes: $7526 Insurance: $4950 Office: $2967, $71877|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| reconciliation discrepancy, $234|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Overpayments made by customers, $676, $6863|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Capital expenditures: $56,434 Taxes: $7,526 Insurance: $4,950 Office: $2,967 Total: $71,877
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Thurlow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTSIDE WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0916048498
ReturnHeader/Filer/ForeignPhoneNum02065674568
ReturnHeader/Filer/InCareOfNm0% Jeff Thurlow
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 267
ReturnHeader/Filer/USAddress/CityNm0VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980700267
ReturnHeader/ReturnTs02023-04-26T06:02:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,625
Liabilities
$6,863
Net assets
$215,762
Revenue
$158,207
Expenses
$150,634
Net income
$7,573
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)12 • <$500k nonprofits