Civic Intelligence

Westside Water Association

990EZ • Fiscal year 2024 • EIN 91-6048498

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 29, 2025

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

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.30x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

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

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.

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

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$334,085

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

Net Assets

Up

$284,590

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

Liabilities

Up

$49,495

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

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th 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

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2024

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

Operations Trend

Revenue Growth8th 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

2024

Revenue$164,454
Expenses$124,902
Net Income$39,552
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 29, 2025
Return Version
2024v5.1
Gross Receipts
$164,454
Mission and Program Overview

Mission

To obtain and delivery water to members without profit.

To deliver safe drinking water to member properties

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Kay LanierPresidentPT$0--
Holly Shull VogelTreasurerPT$0--
Douglas SwanSecretaryPT$0--
Peter MeyersAt Large Board MemberPT$0--
David HawkinsVice President-$0--
Filing and Contact Details

Filer

Filer Name
West Side Water Co Inc
EIN
91-6048498
In Care Of
% Mary Kay Sam Lanier
Address
PO BOX 267, VASHON, WA 98070-0267

Signing Officer

Name
Holly Shull Vogel
Title
Treasurer
Signed
2025-03-29
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Receipts from PSE for property easement - $2500, $2500|”

Part I, line 16

“| Other Expenses:, Amount:| Capital Expense: $ 26,484; Insurance: $5081; Licenses Permits Fees: $386; Office: $ 6222; Public Utility Taxes: $ 696; Tax filing: $180; Water treatment monitoring: $ 5416; TOTAL: $ 44534, $44534|”

Part I, line 20

“| Explanation:, Amount:| Other changes in Assets Fund Balances: $45 - 2023 reconciliation discrepancy, $-45|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Total Liabilities: $1705 - Billing Overpayments by WWA members$613 - Funds voluntarily collected from members and paid quarterly to El Porvenir another non-profit organization that provides sanitation and clean drinking water for underserved areas of the worls$6010 - Public Utility Tax collected from members to be paid to WA DOR $41,167 - Funds collected from WWA members for payment of King County WA Right-of-Way rent. Total: 49,495, $42428, $49495|”

Raw XML Appendix118 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
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vashon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0980703312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0287511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0334085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063909
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0334085
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0164454
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01396
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02964
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284590
IRS990EZ/OccupancyRentUtltsAndMaintAmt015928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
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/PersonNm0Mary Kay Lanier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Holly Shull Vogel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Douglas Swan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Meyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3At Large Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-45
IRS990EZ/OtherExpensesTotalAmt044534
IRS990EZ/OtherRevenueTotalAmt02500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To deliver safe drinking water to member properties
IRS990EZ/PrintingPublicationsPostageAmt0531
IRS990EZ/ProgramServiceRevenueAmt0157594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully delivered safe drinking water for domestic use for all member properties
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049495
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124902
IRS990EZ/TotalRevenueAmt0164454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.westsidewater.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Receipts from PSE for property easement - $2500, $2500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Capital Expense: $ 26,484; Insurance: $5081; Licenses Permits Fees: $386; Office: $ 6222; Public Utility Taxes: $ 696; Tax filing: $180; Water treatment monitoring: $ 5416; TOTAL: $ 44534, $44534|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Other changes in Assets Fund Balances: $45 - 2023 reconciliation discrepancy, $-45|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Total Liabilities: $1705 - Billing Overpayments by WWA members$613 - Funds voluntarily collected from members and paid quarterly to El Porvenir another non-profit organization that provides sanitation and clean drinking water for underserved areas of the worls$6010 - Public Utility Tax collected from members to be paid to WA DOR $41,167 - Funds collected from WWA members for payment of King County WA Right-of-Way rent. Total: 49,495, $42428, $49495|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Shull Vogel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SIDE WATER CO INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0916048498
ReturnHeader/Filer/ForeignPhoneNum02065674568
ReturnHeader/Filer/InCareOfNm0% Mary Kay Sam Lanier
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 267
ReturnHeader/Filer/USAddress/CityNm0VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980700267
ReturnHeader/ReturnTs02025-03-28T15:21:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)12 • <$500k nonprofits