Civic Intelligence

Camano Water Association

990 • Fiscal year 2017 • EIN 91-6049403

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

12th percentile

0.01x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

49%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$1,440

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

22%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

23%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,105,016

Up $570,071 (+22%) from 2016

Net Assets

Up

$3,074,655

Up $622,280 (+25%) from 2016

Liabilities

Down

$30,361

Down $52,209 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$1,268,961

Up $240,314 (+23%) from 2016

Expenses

Up

$646,681

Up $24,336 (+3.9%) from 2016

Net Income

Up

$622,280

Up $215,978 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$3,105,016
Liabilities$30,361
Net Assets$3,074,655
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$1,268,961
Expenses$646,681
Net Income$622,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,268,961
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$2,064,684$2,041,341▼ $23,343
Savings and Temporary Cash Investments$94,806$496,806▲ $402,000
Cash and Non-Interest-Bearing Accounts$332,497$408,991▲ $76,494
Inventories for Sale or Use$16,470$34,269▲ $17,799
Prepaid Expenses and Deferred Charges$5,972$10,282▲ $4,310
Accounts Receivable$15,338$9,208▼ $6,130
Total Assets$2,534,945$3,105,016▲ $570,071
Other Assets Total$5,178$104,119▲ $98,941
Liabilities
Other Liabilities$44,875$22,264▼ $22,611
Deferred Revenue-$6,400-
Accounts Payable and Accrued Expenses$37,695$1,697▼ $35,998
Total Liabilities$82,570$30,361▼ $52,209
Net Assets / Fund Balance
Unrestricted Net Assets$2,452,375$3,074,655▲ $622,280
Total Net Assets Fund Balance$2,452,375$3,074,655▲ $622,280
Total Liabilities and Net Assets / Fund Balance$2,534,945$3,105,016▲ $570,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,032,859$2,940,271$4,973,130
Land$8,482-$8,482
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Danae WillsonSecretary$1,440$1,440
David WeirPresident$1,440$1,440
Duane AtkinsTrustee$1,440$1,440
Gael FiskTrustee$1,440$1,440
Richard PellandTreasurer$1,440$1,440
Ethel BronsonVice Preside$720$720
Robert HartleyTrustee$720$720

Board Members and Trustees

NameTitle
Lois BloomVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,000
Program Service Revenue
$1,247,305
Investment Income
$4,656
Other Revenue
$0
Change in Net Assets
$622,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,961
Total Revenue per Audited Statements
$1,268,961
Total Revenue per Form 990
$1,268,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,585
Salaries, Compensation, and Employee Benefits$237,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,616$96,203-$188,819
Depreciation Depletion$139,041$7,318-$146,359
All Other Expenses$49,131$8,653-$57,784
Other Employee Benefits$29,283$1,541-$30,824
Occupancy$25,698$1,353-$27,051
Payroll Taxes$8,561$8,892-$17,453
Other Expenses$16,496$868-$17,364
Office Expenses$842$16,001-$16,843
Fees for Services Legal$6,195$6,195-$12,390
Insurance$6,233$328-$6,561
Fees for Services Accounting$192$3,658-$3,850
Advertising$3,688--$3,688
Total Functional Expenses$495,671$151,010$0$646,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$646,681
Total Expenses per Audited Statements$646,681
Total Expenses per Form 990$646,681
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 Payroll$16,955
Accrued Vacation Payable$3,109
Payroll Taxes Payable$1,600
State Excise Tax Payable$600
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
Yes
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 7B

“Certain decisions, including but not limited to, election of officers and changes to the by-laws of the association must be approved by members.”

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 are 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
Richard Pelland
Title
Treasurer
Phone
3603879136
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Pelland
Formed
1952
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Terry W Greer Inc Ps
Address
PO BOX 879, STANWOOD, WA 98292
Preparer
Michael P Dame CPA
Phone
3606299420
Raw XML Appendix382 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/PYSalariesCompEmpBnftPaidAmt0235576
IRS990/PYTotalExpensesAmt0622345
IRS990/PYTotalRevenueAmt01028647
IRS990/ReconcilationRevenueExpnssAmt0622280
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01247305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496806
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IRS990ScheduleD/ExpensesSubtotalAmt0646681
IRS990ScheduleD/LandGrp/BookValueAmt08482
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02032859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02940271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04973130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE EXCISE TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01268961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02041341
IRS990ScheduleD/TotalExpensesPerForm990Amt0646681
IRS990ScheduleD/TotalLiabilityAmt022264
IRS990ScheduleD/TotalRevenuePerForm990Amt01268961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01268961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2CERTAIN DECISIONS, INCLUDING BUT NOT LIMITED TO, ELECTION OF OFFICERS AND CHANGES TO THE BY-LAWS OF THE ASSOCIATION MUST BE APPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST TO MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE 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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt02534945
IRS990/TotalAssetsEOYAmt03105016
IRS990/TotalAssetsGrp/BOYAmt02534945
IRS990/TotalAssetsGrp/EOYAmt03105016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082570
IRS990/TotalLiabilitiesEOYAmt030361
IRS990/TotalLiabilitiesGrp/BOYAmt082570
IRS990/TotalLiabilitiesGrp/EOYAmt030361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02452375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03074655
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015933
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015933
IRS990/TotalProgramServiceExpensesAmt0495671
IRS990/TotalProgramServiceRevenueAmt01247305
IRS990/TotalReportableCompFromOrgAmt08640
IRS990/TotalRevenueGrp/ExclusionAmt04656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01247305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01268961
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02534945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03105016
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02452375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03074655
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt082 WEST MONTICELLO DRIVE
IRS990/USAddress/CityNm0CAMANO ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098282
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PELLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603879136
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024EE6C22EAD48E369D099071F3F4655F8DDD45CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:17:48
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P DAME CPA
ReturnHeader/ReturnTs02018-11-08T12:17:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,105,016
Liabilities
$30,361
Net assets
$3,074,655
Revenue
$1,268,961
Expenses
$646,681
Net income
$622,280
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
2017Detailed filing. Detailed filing data is available for this year.$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