Civic Intelligence

Driftwood Shores Water System Inc

EIN 91-6054228 • 501(c)12 • Stanwood, WA

Profile

Distribution of domestic water

PO Box 2525Stanwood, WA 98292-2525

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

73rd percentile

6.5%

Faster asset growth than 73% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$1,075,570

Up $36,796 (+3.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,075,570

Up $36,796 (+3.5%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin90th percentile

Revenue

Up

$116,823

Up $1,243 (+1.1%) from 2023

Expenses

Up

$79,736

Up $3,979 (+5.3%) from 2023

Net Income

Down

$37,087

Down $2,736 (-6.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,124,137Liabilities 2010: $440,3702010Assets 2011: $1,100,914Liabilities 2011: $396,334Net Assets 2011: $704,5802011Assets 2012: $1,078,550Liabilities 2012: $352,297Net Assets 2012: $726,2532012Assets 2013: $1,047,046Liabilities 2013: $308,260Net Assets 2013: $738,7862013Assets 2014: $1,014,826Liabilities 2014: $264,222Net Assets 2014: $750,6042014Assets 2015: $990,157Liabilities 2015: $220,185Net Assets 2015: $769,9722015Assets 2016: $968,740Liabilities 2016: $176,148Net Assets 2016: $792,5922016Assets 2017: $945,273Liabilities 2017: $132,111Net Assets 2017: $813,1622017Assets 2018: $952,372Liabilities 2018: $88,074Net Assets 2018: $864,2982018Assets 2019: $876,202Liabilities 2019: $38,550Net Assets 2019: $837,6522019Assets 2020: $835,727Liabilities 2020: $0Net Assets 2020: $835,7272020Assets 2021: $948,420Liabilities 2021: $0Net Assets 2021: $948,4202021Assets 2022: $998,951Liabilities 2022: $0Net Assets 2022: $998,9512022Assets 2023: $1,038,774Liabilities 2023: $0Net Assets 2023: $1,038,7742023Assets 2024: $1,075,570Liabilities 2024: $0Net Assets 2024: $1,075,5702024

Highlighted filing

2024

Assets$1,075,570
Liabilities$0
Net Assets$1,075,570
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $101,085Expenses 2010: $89,743Net Income 2010: $11,3422010Revenue 2011: $89,881Expenses 2011: $69,068Net Income 2011: $20,8132011Expenses 2012: $64,4862012Expenses 2013: $65,9252013Revenue 2014: $77,794Expenses 2014: $65,976Net Income 2014: $11,8182014Revenue 2015: $86,061Expenses 2015: $66,693Net Income 2015: $19,3682015Revenue 2016: $83,130Expenses 2016: $60,510Net Income 2016: $22,6202016Revenue 2017: $80,484Expenses 2017: $59,914Net Income 2017: $20,5702017Revenue 2018: $100,560Expenses 2018: $57,453Net Income 2018: $43,1072018Revenue 2019: $48,905Expenses 2019: $75,551Net Income 2019: -$26,6462019Revenue 2020: $96,855Expenses 2020: $98,780Net Income 2020: -$1,9252020Revenue 2021: $198,583Expenses 2021: $85,890Net Income 2021: $112,6932021Revenue 2022: $112,804Expenses 2022: $62,273Net Income 2022: $50,5312022Revenue 2023: $115,580Expenses 2023: $75,757Net Income 2023: $39,8232023Revenue 2024: $116,823Expenses 2024: $79,736Net Income 2024: $37,0872024

Highlighted filing

2024

Revenue$116,823
Expenses$79,736
Net Income$37,087
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,075,570
Liabilities
$0
Net assets
$1,075,570
Revenue
$116,823
Expenses
$79,736
Net income
$37,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.12$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.12$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.20$0.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$0.10$0.06$0.04
2017Summary only. Only limited summary data is available for this year.$0.95$0.13$0.81$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.77$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.26$0.75$0.08$0.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.31$0.74$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.35$0.73$0.06
2011Summary only. Only limited summary data is available for this year.$1.10$0.40$0.70$0.09$0.07$0.02
2010Summary only. Only limited summary data is available for this year.$1.12$0.44$0.10$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Aug 14, 2024
Return Version
2023v5.0
Gross Receipts
$116,823
Mission and Program Overview

Mission

Distribution of domestic water

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,038,774$1,075,570▲ $36,796
Land, Buildings, and Equipment, Net$576,781$542,958▼ $33,823
Savings and Temporary Cash Investments$4,043$440,344▲ $436,301
Cash and Non-Interest-Bearing Accounts$457,950$92,268▼ $365,682
Total Assets$1,038,774$1,075,570▲ $36,796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,038,774$1,075,570▲ $36,796
Total Liabilities and Net Assets / Fund Balance$1,038,774$1,075,570▲ $36,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$516,958$804,939$1,321,897
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Donald BlackPresident
Bill PharrDirector
Cheryl OttDirector
James DonnelsonDirector
Karen ReidDirector
Mark DiamondDirector
Phil FriedrichDirector
Erik NoydSecretary/tr
Donald TimmermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,760
Investment Income
$4,063
Other Revenue
$0
Change in Net Assets
$37,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,824--$33,824
Fees for Services Accounting-$10,264-$10,264
Insurance$3,838--$3,838
Occupancy$2,482--$2,482
All Other Expenses$990$110-$1,100
Office Expenses-$1,098-$1,098
Other Expenses$1,366$603-$603
Total Functional Expenses$67,661$12,075$0$79,736
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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

“MEMBERS”

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

“Members elect directors at annual meeting.”

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

“Yes, all governance decisions”

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

“The board reviews the tax return before filing”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the membership upon request.”

Filing and Contact Details

Filer

Filer Name
Driftwood Shores Water System Inc
EIN
91-6054228
Phone
2069794162
Address
PO BOX 2525, STANWOOD, WA 98292-2525

Signing Officer

Name
Erik Noyd
Title
Secretary/treas
Phone
4254468824
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Black
Formed
1952
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Michael Dame & Associates Inc Ps
Address
PO BOX 879, STANWOOD, WA 98292
Preparer
Michael P Dame CPA
Phone
3606299420
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Distribution of domestic water”

Raw XML Appendix328 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD BLACK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTION OF DOMESTIC WATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT DIRECTORS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, ALL GOVERNANCE DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE TAX RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE MEMBERSHIP UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01038774
IRS990/TotalAssetsEOYAmt01075570
IRS990/TotalAssetsGrp/BOYAmt01038774
IRS990/TotalAssetsGrp/EOYAmt01075570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067661
IRS990/TotalFunctionalExpensesGrp/TotalAmt079736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01038774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01075570
IRS990/TotalProgramServiceExpensesAmt067661
IRS990/TotalProgramServiceRevenueAmt0112760
IRS990/TotalRevenueGrp/ExclusionAmt04063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01038774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01075570
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2525
IRS990/USAddress/CityNm0STANWOOD
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0982922525
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK NOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04254468824
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRIFTWOOD SHORES WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0DRIF
ReturnHeader/Filer/EIN0916054228
ReturnHeader/Filer/PhoneNum02069794162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2525
ReturnHeader/Filer/USAddress/CityNm0STANWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982922525
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911877590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL DAME & ASSOCIATES 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/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P DAME CPA
ReturnHeader/ReturnTs02024-08-15T13:10:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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