Civic Intelligence

Camano Water Association

990 • Fiscal year 2013 • EIN 91-6049403

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization ProfileN/A
82 W Monticello Drive98282

(360) 387-9136

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

26%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

15%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

26%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,633,022

Up $208,276 (+15%) from 2012

Net Assets

Up

$1,607,742

Up $212,308 (+15%) from 2012

Liabilities

Down

$25,280

Down $4,032 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin90th percentile

Revenue

$801,996

No earlier filing loaded for comparison.

Expenses

Up

$589,688

Up $36,799 (+6.7%) from 2012

Net Income

$212,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,448,430Liabilities 2010: $26,117Net Assets 2010: $1,422,3132010Assets 2011: $1,356,121Liabilities 2011: $19,017Net Assets 2011: $1,337,1042011Assets 2012: $1,424,746Liabilities 2012: $29,312Net Assets 2012: $1,395,4342012Assets 2013: $1,633,022Liabilities 2013: $25,280Net Assets 2013: $1,607,7422013Assets 2014: $1,847,776Liabilities 2014: $34,348Net Assets 2014: $1,813,4282014Assets 2015: $2,090,415Liabilities 2015: $44,342Net Assets 2015: $2,046,0732015Assets 2016: $2,534,945Liabilities 2016: $82,570Net Assets 2016: $2,452,3752016Assets 2017: $3,105,016Liabilities 2017: $30,361Net Assets 2017: $3,074,6552017Assets 2018: $3,750,042Liabilities 2018: $31,135Net Assets 2018: $3,718,9072018Assets 2019: $4,184,402Liabilities 2019: $34,868Net Assets 2019: $4,149,5342019Assets 2020: $4,610,907Liabilities 2020: $43,788Net Assets 2020: $4,567,1192020Assets 2021: $5,180,124Liabilities 2021: $29,779Net Assets 2021: $5,150,3452021Assets 2022: $5,625,980Liabilities 2022: $29,528Net Assets 2022: $5,596,4522022Assets 2023: $6,153,766Liabilities 2023: $5,974Net Assets 2023: $6,147,7922023Assets 2024: $6,721,048Liabilities 2024: $33,113Net Assets 2024: $6,687,9352024

Highlighted filing

2013

Assets$1,633,022
Liabilities$25,280
Net Assets$1,607,742
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $484,2162010Revenue 2011: $506,259Expenses 2011: $591,468Net Income 2011: -$85,2092011Expenses 2012: $552,8892012Revenue 2013: $801,996Expenses 2013: $589,688Net Income 2013: $212,3082013Revenue 2014: $805,742Expenses 2014: $600,056Net Income 2014: $205,6862014Revenue 2015: $886,707Expenses 2015: $654,062Net Income 2015: $232,6452015Revenue 2016: $1,028,647Expenses 2016: $622,345Net Income 2016: $406,3022016Revenue 2017: $1,268,961Expenses 2017: $646,681Net Income 2017: $622,2802017Revenue 2018: $1,166,347Expenses 2018: $707,176Net Income 2018: $459,1712018Revenue 2019: $1,218,511Expenses 2019: $821,884Net Income 2019: $396,6272019Revenue 2020: $1,304,493Expenses 2020: $896,408Net Income 2020: $408,0852020Revenue 2021: $1,402,788Expenses 2021: $876,550Net Income 2021: $526,2382021Revenue 2022: $1,333,025Expenses 2022: $886,918Net Income 2022: $446,1072022Revenue 2023: $1,442,439Expenses 2023: $891,099Net Income 2023: $551,3402023Revenue 2024: $1,444,169Expenses 2024: $904,026Net Income 2024: $540,1432024

Highlighted filing

2013

Revenue$801,996
Expenses$589,688
Net Income$212,308
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$801,996
Mission and Program Overview

Mission

Camano water association provides members with ample, good quality, domestic water at a reasonable cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,064,346$1,335,245▲ $270,899
Cash and Non-Interest-Bearing Accounts$28,162$148,342▲ $120,180
Savings and Temporary Cash Investments$107,843$94,208▼ $13,635
Accounts Receivable$19,694$29,400▲ $9,706
Inventories for Sale or Use$26,627$17,057▼ $9,570
Prepaid Expenses and Deferred Charges$9,946$8,770▼ $1,176
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,424,746$1,633,022▲ $208,276
Other Assets Total$168,128$0▼ $168,128
Liabilities
Other Liabilities$29,300$25,268▼ $4,032
Accounts Payable and Accrued Expenses$12$12→ $0
Total Liabilities$29,312$25,280▼ $4,032
Net Assets / Fund Balance
Unrestricted Net Assets$1,395,434$1,607,742▲ $212,308
Total Net Assets Fund Balance$1,395,434$1,607,742▲ $212,308
Total Liabilities and Net Assets / Fund Balance$1,424,746$1,633,022▲ $208,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$855,195$2,075,963$2,931,158
Buildings$460,970$269,085$730,055
Other Land Buildings$10,598$23,970$34,568
Land$8,482-$8,482
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
David WeirPresident
Ethel BronsonVice President
Mike GormanTrustee
Danae WillsonSecretary
Duane AtkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$799,551
Investment Income
$2,445
Other Revenue
$0
Change in Net Assets
$212,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,382
Salaries, Compensation, and Employee Benefits$211,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,386$88,693-$174,079
Depreciation Depletion$127,624$6,717-$134,341
All Other Expenses$34,466$15,333-$49,799
Occupancy$26,655$1,403-$28,058
Other Employee Benefits$17,000$895-$17,895
Payroll Taxes$7,643$7,939-$15,582
Insurance$12,451$655-$13,106
Other Expenses$12,395$652-$13,047
Fees for Services Other$11,854--$11,854
Fees for Services Legal$5,397$5,396-$10,793
Fees for Services Accounting$223$4,245-$4,468
Current Officers, Directors, Trustees, and Key Employees$1,839$1,911-$3,750
Advertising$1,500--$1,500
Total Functional Expenses$454,037$135,651$0$589,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages & Vacation Pay$22,272
Credit Cards Payable$1,319
Payroll Taxes Payable$1,220
State Excise Tax Payable$457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Each property owner within the association's geographical boundaries is considered a member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to each board member to review. Additionally, a copy of the independent accountant's review report and financial statements are provided to each board member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-6049403
Phone
3603879136

Signing Officer

Name
Richard D Atkins
Title
Treasurer
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Preparer
Terry Greer
Phone
3606299420
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012
IRS990/AccountsReceivableGrp/BOYAmt019694
IRS990/AccountsReceivableGrp/EOYAmt029400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAMANO WATER ASSOCIATION PROVIDES MEMBERS WITH AMPLE, GOOD QUALITY, DOMESTIC WATER AT A REASONABLE COST.
IRS990/AdvertisingGrp/ProgramServicesAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015333
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034466
IRS990/AllOtherExpensesGrp/TotalAmt049799
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICHARD D ATKINS
IRS990/BooksInCareOfDetail/PhoneNum03603879830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1082 N MONTICELLO DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0CAMANO ISLAND
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098292
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028162
IRS990/CashNonInterestBearingGrp/EOYAmt0148342
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01911
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01839
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02445
IRS990/CYOtherExpensesAmt0378382
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0799551
IRS990/CYRevenuesLessExpensesAmt0212308
IRS990/CYSalariesCompEmpBnftPaidAmt0211306
IRS990/CYTotalExpensesAmt0589688
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0801996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06717
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127624
IRS990/DepreciationDepletionGrp/TotalAmt0134341
IRS990/Desc0PROVISION OF AMPLE, GOOD QUALITY, DOMESTIC WATER AT A REASONABLE COST AND RELATED SERVICES TO MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0454037
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04245
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0223
IRS990/FeesForServicesAccountingGrp/TotalAmt04468
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05396
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05397
IRS990/FeesForServicesLegalGrp/TotalAmt010793
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011854
IRS990/FeesForServicesOtherGrp/TotalAmt011854
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ETHEL BRONSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANAE WILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm4DUANE ATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01000
IRS990/GrossReceiptsAmt0801996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0655
IRS990/InsuranceGrp/ProgramServicesAmt012451
IRS990/InsuranceGrp/TotalAmt013106
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026627
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017057
IRS990/InvestmentIncomeGrp/ExclusionAmt01445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01445
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02369018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01064346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01335245
IRS990/LandBldgEquipCostOrOtherBssAmt03704263
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0796392
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMANO WATER ASSOCIATION PROVIDES MEMBERS WITH AMPLE, GOOD QUALITY, DOMESTIC WATER AT A REASONABLE COST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01395434
IRS990/NetAssetsOrFundBalancesEOYAmt01607742
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01403
IRS990/OccupancyGrp/ProgramServicesAmt026655
IRS990/OccupancyGrp/TotalAmt028058
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0168128
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017895
IRS990/OtherExpensesGrp/Desc0CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTOMOTIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2652
IRS990/OtherExpensesGrp/ProgramServicesAmt075179
IRS990/OtherExpensesGrp/ProgramServicesAmt120912
IRS990/OtherExpensesGrp/ProgramServicesAmt213513
IRS990/OtherExpensesGrp/ProgramServicesAmt312395
IRS990/OtherExpensesGrp/TotalAmt075179
IRS990/OtherExpensesGrp/TotalAmt122013
IRS990/OtherExpensesGrp/TotalAmt214224
IRS990/OtherExpensesGrp/TotalAmt313047
IRS990/OtherLiabilitiesGrp/BOYAmt029300
IRS990/OtherLiabilitiesGrp/EOYAmt025268
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174079
IRS990/OtherSourcesGrossIncomeAmt05604
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07939
IRS990/PayrollTaxesGrp/ProgramServicesAmt07643
IRS990/PayrollTaxesGrp/TotalAmt015582
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08770
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3STANDBY FEES
IRS990/ProgramServiceRevenueGrp/Desc4WATER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4427689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4427689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01581
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360282
IRS990/PYProgramServiceRevenueAmt0609538
IRS990/PYRevenuesLessExpensesAmt058230
IRS990/PYSalariesCompEmpBnftPaidAmt0192607
IRS990/PYTotalExpensesAmt0552889
IRS990/PYTotalRevenueAmt0611119
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0212308
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0800551
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094208
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730055
IRS990ScheduleD/EquipmentGrp/BookValueAmt0855195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02075963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02931158
IRS990ScheduleD/LandGrp/BookValueAmt08482
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES & VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE EXCISE TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335245
IRS990ScheduleD/TotalLiabilityAmt025268
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH PROPERTY OWNER WITHIN THE ASSOCIATION'S GEOGRAPHICAL BOUNDARIES IS CONSIDERED A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER TO REVIEW. ADDITIONALLY, A COPY OF THE INDEPENDENT ACCOUNTANT'S REVIEW REPORT AND FINANCIAL STATEMENTS ARE PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01424746
IRS990/TotalAssetsEOYAmt01633022
IRS990/TotalAssetsGrp/BOYAmt01424746
IRS990/TotalAssetsGrp/EOYAmt01633022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029312
IRS990/TotalLiabilitiesEOYAmt025280
IRS990/TotalLiabilitiesGrp/BOYAmt029312
IRS990/TotalLiabilitiesGrp/EOYAmt025280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01395434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01607742
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020979
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020979
IRS990/TotalProgramServiceExpensesAmt0454037
IRS990/TotalProgramServiceRevenueAmt0799551
IRS990/TotalRevenueGrp/ExclusionAmt01445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01424746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01633022
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01395434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01607742
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMANO WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMA
ReturnHeader/Filer/EIN0916049403
ReturnHeader/Filer/PhoneNum03603879136
ReturnHeader/Filer/USAddress/AddressLine1082 W MONTICELLO DRIVE
ReturnHeader/Filer/USAddress/City0CAMANO ISLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Terry W Greer Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 879
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stanwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0982920879
ReturnHeader/PreparerPersonGrp/PhoneNum03606299420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Greer
ReturnHeader/ReturnTs02014-10-03T13:33:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,633,022
Liabilities
$25,280
Net assets
$1,607,742
Revenue
$801,996
Expenses
$589,688
Net income
$212,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.03$6.69$1.44$0.90$0.54
2023Summary only. Only limited summary data is available for this year.$6.15$0.01$6.15$1.44$0.89$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.03$5.60$1.33$0.89$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.03$5.15$1.40$0.88$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.04$4.57$1.30$0.90$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.03$4.15$1.22$0.82$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.03$3.72$1.17$0.71$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.03$3.07$1.27$0.65$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.08$2.45$1.03$0.62$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$0.89$0.65$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.81$0.81$0.60$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.61$0.80$0.59$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.40$0.55
2011Summary only. Only limited summary data is available for this year.$1.36$0.02$1.34$0.51$0.59$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.42$0.48