Civic Intelligence

Elger Bay Water Association

990EZ • Fiscal year 2017 • EIN 91-6054718

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2018

Organization ProfileN/A
203 7th Ave WKirkland, WA 98033

(425) 985-2328

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-57%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$21,098

Down $2,050 (-8.9%) from 2016

Net Assets

$21,098

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin14th percentile

Revenue

Down

$8,978

Down $11,856 (-57%) from 2016

Expenses

Up

$11,028

Up $2,404 (+28%) from 2016

Net Income

Down

-$2,050

Down $14,260 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2016: $23,148Liabilities 2016: $02016Assets 2017: $21,098Liabilities 2017: $0Net Assets 2017: $21,0982017

Highlighted filing

2017

Assets$21,098
Liabilities$0
Net Assets$21,098
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $20,834Expenses 2016: $8,624Net Income 2016: $12,2102016Revenue 2017: $8,978Expenses 2017: $11,028Net Income 2017: -$2,0502017

Highlighted filing

2017

Revenue$8,978
Expenses$11,028
Net Income-$2,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$8,978
Mission and Program Overview

Mission

Maintenance of common property and water system for homeowners

Program Services

DescriptionGrantsExpenses
PROVISION OF WATER TO 16 MEMBERS OF THE ASSOCIATION AT COST.-$11,028
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFF KENWAYPresident-$0--
SCOTT DAVISVice President-$0--
CHERYL SOFFIESecretary-$0--
RAY POWELLDirector-$0--
STINA FLUEGGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elger Bay Water Association
EIN
91-6054718
Phone
4259852328
Address
203 7th Ave W, Kirkland, WA 98033

Signing Officer

Name
Geoff Kenway
Title
President
Phone
4259852328
Signed
2018-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Roger F Clark CPA
Address
272 GOUGH DRIVE, CAMANO ISLAND, WA 98282-6307
Preparer
Roger F Clark
Phone
3609268120
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 1163.”

Form 990EZ, Part I, Line 16

“Department of Health fees 216.”

Raw XML Appendix119 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/PersonNm0GEOFF KENWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04259852328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 7th Ave W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kirkland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021098
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08978
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0178
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021098
IRS990EZ/OccupancyRentUtltsAndMaintAmt0309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEOFF KENWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL SOFFIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STINA FLUEGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01379
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance of common property and water system for homeowners
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF WATER TO 16 MEMBERS OF THE ASSOCIATION AT COST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011028
IRS990EZ/TotalProgramServiceExpensesAmt011028
IRS990EZ/TotalRevenueAmt08978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 1163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Department of Health fees 216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFF KENWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04259852328
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elger Bay Water Association
ReturnHeader/Filer/BusinessNameControlTxt0ELGE
ReturnHeader/Filer/EIN0916054718
ReturnHeader/Filer/PhoneNum04259852328
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 7th Ave W
ReturnHeader/Filer/USAddress/CityNm0Kirkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C61704AC4D8DD1503F9332469E058DFD8974844
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2BEEB7A6875D66AA1B0D7D53D96BEC73F79E169
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09178592018112011ailf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.92.241.223
ReturnHeader/FilingSecurityInformation/IPDt02018-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:33:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER F CLARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0272 GOUGH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMANO ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982826307
ReturnHeader/PreparerPersonGrp/PhoneNum03609268120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER F CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-25T14:33:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,098
Liabilities
$0
Net assets
$21,098
Revenue
$8,978
Expenses
$11,028
Net income
-$2,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$8.98$11.0$2.05
2016Summary only. Only limited summary data is available for this year.$23.1$0.00$20.8$8.62$12.2