Civic Intelligence

Camano Water Association

990 • Fiscal year 2014 • EIN 91-6049403

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

Organization ProfileN/A
82 W Monticello DriveCamano Island, WA 98282

(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.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

13%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,847,776

Up $214,754 (+13%) from 2013

Net Assets

Up

$1,813,428

Up $205,686 (+13%) from 2013

Liabilities

Up

$34,348

Up $9,068 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin88th percentile

Revenue

Up

$805,742

Up $3,746 (+0.5%) from 2013

Expenses

Up

$600,056

Up $10,368 (+1.8%) from 2013

Net Income

Down

$205,686

Down $6,622 (-3.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$1,847,776
Liabilities$34,348
Net Assets$1,813,428
Open 2014 Filing

Operations Trend

Revenue Growth41st 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

2014

Revenue$805,742
Expenses$600,056
Net Income$205,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$805,742
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,335,245$1,481,650▲ $146,405
Cash and Non-Interest-Bearing Accounts$148,342$221,285▲ $72,943
Savings and Temporary Cash Investments$94,208$91,637▼ $2,571
Accounts Receivable$29,400$29,882▲ $482
Inventories for Sale or Use$17,057$16,470▼ $587
Prepaid Expenses and Deferred Charges$8,770$6,852▼ $1,918
Total Assets$1,633,022$1,847,776▲ $214,754
Liabilities
Other Liabilities$25,268$34,338▲ $9,070
Accounts Payable and Accrued Expenses$12$10▼ $2
Total Liabilities$25,280$34,348▲ $9,068
Net Assets / Fund Balance
Unrestricted Net Assets$1,607,742$1,813,428▲ $205,686
Total Net Assets Fund Balance$1,607,742$1,813,428▲ $205,686
Total Liabilities and Net Assets / Fund Balance$1,633,022$1,847,776▲ $214,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,351,469$2,182,372$3,533,841
Equipment$121,699$345,863$467,562
Land$8,482-$8,482
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
David WeirPresident
Danae WillsonTrustee
Duane AtkinsSecretary
Robert LalanneTreasurer
Ethel BronsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$804,047
Investment Income
$1,695
Other Revenue
$0
Change in Net Assets
$205,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,088
Salaries, Compensation, and Employee Benefits$194,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,807$84,975-$166,782
Depreciation Depletion$151,256$7,961-$159,217
All Other Expenses$42,573$12,798-$55,371
Occupancy$24,438$1,286-$25,724
Other Expenses$15,172$799-$15,971
Payroll Taxes$7,560$7,853-$15,413
Fees for Services Legal$7,171$7,170-$14,341
Other Employee Benefits$12,134$639-$12,773
Insurance$8,415$443-$8,858
Advertising$7,571--$7,571
Fees for Services Accounting$255$4,843-$5,098
Fees for Services Other$1,289--$1,289
Total Functional Expenses$470,236$129,820$0$600,056
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$15,226
Accrued Payroll$12,516
Payroll Taxes Payable$4,785
Credit Cards Payable$1,641
Stat Excise Tax Payable$170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 6

“Each owner lot is a share.”

Form 990, Page 6, Part VI, Line 7A

“Officers and the board of directors are elected at the association's annua l meeting.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews form 990 before filing.”

Form 990, Page 6, Part VI, Line 18

“Upon request to members of the association.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camano Water Association
EIN
91-6049403
Phone
3603879136
Address
82 W MONTICELLO DRIVE, CAMANO ISLAND, WA 98282

Signing Officer

Name
Robert Lalanne
Title
Treasurer
Phone
3603879136
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Terry W Greer Inc Ps
Address
PO BOX 879, STANWOOD, WA 98292
Preparer
Terry W Greer CPA
Phone
3606299420
Raw XML Appendix338 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH OWNER LOT IS A SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND THE BOARD OF DIRECTORS ARE ELECTED AT THE ASSOCIATION'S ANNUA L MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST TO MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01633022
IRS990/TotalAssetsEOYAmt01847776
IRS990/TotalAssetsGrp/BOYAmt01633022
IRS990/TotalAssetsGrp/EOYAmt01847776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025280
IRS990/TotalLiabilitiesEOYAmt034348
IRS990/TotalLiabilitiesGrp/BOYAmt025280
IRS990/TotalLiabilitiesGrp/EOYAmt034348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01607742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01813428
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08866
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08866
IRS990/TotalProgramServiceExpensesAmt0470236
IRS990/TotalProgramServiceRevenueAmt0804047
IRS990/TotalRevenueGrp/ExclusionAmt01695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0804047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0805742
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01633022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01847776
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01607742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01813428
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LALANNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603879136
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMANO WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMA
ReturnHeader/Filer/EIN0916049403
ReturnHeader/Filer/PhoneNum03603879136
ReturnHeader/Filer/USAddress/AddressLine1Txt082 W MONTICELLO DRIVE
ReturnHeader/Filer/USAddress/CityNm0CAMANO ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098282
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911877590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY W GREER INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098292
ReturnHeader/PreparerPersonGrp/PhoneNum03606299420
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY W GREER CPA
ReturnHeader/ReturnTs02015-09-02T18:41:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847,776
Liabilities
$34,348
Net assets
$1,813,428
Revenue
$805,742
Expenses
$600,056
Net income
$205,686
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • $1M-$5M nonprofits