Civic Intelligence

Schluter Water Association Inc

EIN 91-6054994 • 501(c)12 • Snohomish, WA

Profile

PROVIDE WATER TO MEMBERS

P O Box 52Snohomish, WA 98291-0052
Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.80x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

7.3%

Faster asset growth than 71% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$139,413

Up $9,491 (+7.3%) from 2022

Liabilities

Down

$48,207

Down $7,085 (-13%) from 2022

Net Assets

Up

$91,206

Up $16,576 (+22%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Down

$60,141

Down $18,072 (-23%) from 2022

Expenses

Up

$42,677

Up $799 (+1.9%) from 2022

Net Income

Down

$17,464

Down $18,871 (-52%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2021: $100,281Liabilities 2021: $61,986Net Assets 2021: $38,2952021Assets 2022: $129,922Liabilities 2022: $55,292Net Assets 2022: $74,6302022Assets 2023: $139,413Liabilities 2023: $48,207Net Assets 2023: $91,2062023

Highlighted filing

2023

Assets$139,413
Liabilities$48,207
Net Assets$91,206
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$80K$60K$40K$20K$0Revenue 2021: $72,948Expenses 2021: $42,427Net Income 2021: $30,5212021Revenue 2022: $78,213Expenses 2022: $41,878Net Income 2022: $36,3352022Revenue 2023: $60,141Expenses 2023: $42,677Net Income 2023: $17,4642023

Highlighted filing

2023

Revenue$60,141
Expenses$42,677
Net Income$17,464
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,413
Liabilities
$48,207
Net assets
$91,206
Revenue
$60,141
Expenses
$42,677
Net income
$17,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.48$0.91$0.60$0.43$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.55$0.75$0.78$0.42$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.62$0.38$0.73$0.42$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
May 9, 2022
Return Version
2022v5.0
Gross Receipts
$60,141
Mission and Program Overview

Mission

PROVIDE WATER TO MEMBERS

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES POTABLE WATER TO MEMBERS THROUGH ITS OWN SYSTEM OF DISTRIBUTION--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS JOHNPresident-$0--
JEFF ARMSTRONGVice President-$0--
DENNIS JOHNSecretarytreasurer-$0--
DUSTAN BUNTAlternate Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Schluter Water Association Inc
EIN
91-6054994
Address
P O BOX 52, SNOHOMISH, WA 98291-0052

Signing Officer

Name
Dennis John
Title
Officer
Phone
4258704687
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Bellingham CPA Taxes & Accounting
Address
1901 N State Street Unit A, Bellingham, WA 98225
Preparer
Dan Bhathella CPA EA
Phone
3603068246
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWATER PURCHASE 15,563BANK FEES 20INTEREST 2,620LICENSE AND PERMITS 352OFFICE SUPPLIES 302INSURANCE 1,931”

Other changes in net assets or fund balances Part I line 20

“Description AmountROUNDING (2)PRIOR PERIOD ADJUST (886)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPROJECT LOAN 55,292 48,207”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS JOHN
IRS990EZ/BooksInCareOfDetail/PhoneNum04258704687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02022 LUDWIG RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snohomish
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014593
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139413
IRS990EZ/GrossReceiptsAmt060141
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0274
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059867
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091206
IRS990EZ/OccupancyRentUtltsAndMaintAmt06937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUSTAN BUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ALTERNATE BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-888
IRS990EZ/OtherExpensesTotalAmt020788
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES POTABLE WATER TO MEMBERS THROUGH ITS OWN SYSTEM OF DISTRIBUTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055292
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048207
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042677
IRS990EZ/TotalRevenueAmt060141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWATER PURCHASE 15,563BANK FEES 20INTEREST 2,620LICENSE AND PERMITS 352OFFICE SUPPLIES 302INSURANCE 1,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountROUNDING (2)PRIOR PERIOD ADJUST (886)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPROJECT LOAN 55,292 48,207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04258704687
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHLUTER WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHL
ReturnHeader/Filer/EIN0916054994
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 52
ReturnHeader/Filer/USAddress/CityNm0SNOHOMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982910052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453615005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bellingham CPA Taxes & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 N State Street Unit A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03603068246
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Bhathella CPA EA
ReturnHeader/ReturnTs02023-05-24T18:58:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHN
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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