Civic Intelligence

Bell Bay Jackson Water Association

990 • Fiscal year 2015 • EIN 91-6055320

Mar 01, 2014 to Feb 28, 2015 • Filed on Jul 14, 2015

Organization ProfileN/A
7232 W 40th DrFerndale, WA 98248-8804

(360) 366-5677

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

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

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$698,698

Down $21,114 (-2.9%) from 2014

Net Assets

Down

$698,698

Down $21,114 (-2.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin6th percentile

Revenue

Up

$63,770

Up $718 (+1.1%) from 2014

Expenses

Up

$84,884

Up $7,262 (+9.4%) from 2014

Net Income

Down

-$21,114

Down $6,544 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2012: $749,591Liabilities 2012: $0Net Assets 2012: $749,5912012Assets 2013: $734,382Liabilities 2013: $0Net Assets 2013: $734,3822013Assets 2014: $719,812Liabilities 2014: $0Net Assets 2014: $719,8122014Assets 2015: $698,698Liabilities 2015: $0Net Assets 2015: $698,6982015Assets 2016: $677,060Liabilities 2016: $0Net Assets 2016: $677,0602016Assets 2017: $646,563Liabilities 2017: $0Net Assets 2017: $646,5632017Assets 2018: $411,880Net Assets 2018: $411,8802018Assets 2019: $386,654Net Assets 2019: $386,6542019Assets 2020: $383,157Liabilities 2020: $02020Assets 2021: $395,152Net Assets 2021: $395,1522021Assets 2022: $397,554Net Assets 2022: $397,5542022Assets 2024: $375,666Liabilities 2024: $02024Assets 2025: $232,595Net Assets 2025: $232,5952025

Highlighted filing

2015

Assets$698,698
Liabilities$0
Net Assets$698,698
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2012: $66,780Expenses 2012: $75,730Net Income 2012: -$8,9502012Revenue 2013: $61,453Expenses 2013: $76,662Net Income 2013: -$15,2092013Revenue 2014: $63,052Expenses 2014: $77,622Net Income 2014: -$14,5702014Revenue 2015: $63,770Expenses 2015: $84,884Net Income 2015: -$21,1142015Revenue 2016: $63,664Expenses 2016: $85,302Net Income 2016: -$21,6382016Revenue 2017: $69,721Expenses 2017: $100,218Net Income 2017: -$30,4972017Revenue 2018: $67,561Expenses 2018: $101,594Net Income 2018: -$34,0332018Revenue 2019: $89,758Expenses 2019: $114,984Net Income 2019: -$25,2262019Revenue 2020: $96,293Expenses 2020: $99,790Net Income 2020: -$3,4972020Revenue 2021: $119,991Expenses 2021: $107,996Net Income 2021: $11,9952021Revenue 2022: $114,923Expenses 2022: $112,521Net Income 2022: $2,4022022Revenue 2024: $126,347Expenses 2024: $132,155Net Income 2024: -$5,8082024Revenue 2025: $148,061Expenses 2025: $291,132Net Income 2025: -$143,0712025

Highlighted filing

2015

Revenue$63,770
Expenses$84,884
Net Income-$21,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$63,770
Mission and Program Overview

Mission

Water distibution to members

Water distribution to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,154$417,037▼ $11,117
Cash and Non-Interest-Bearing Accounts$291,658$281,661▼ $9,997
Total Assets$719,812$698,698▼ $21,114
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$719,812$698,698▼ $21,114
Total Net Assets Fund Balance$719,812$698,698▼ $21,114
Total Liabilities and Net Assets / Fund Balance$719,812$698,698▼ $21,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$417,037$254,602$671,639
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Bill Van ZantenPresident
Brian EricksonVice President
Joan VandersypenTrustee
Merwyn BayTrustee
Norman MeyersTrustee
Joann Van ZantenSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,061
Investment Income
$709
Other Revenue
$0
Change in Net Assets
$-21,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,322
Salaries, Compensation, and Employee Benefits$4,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,688$884-$33,572
Depreciation Depletion$27,887--$27,887
Fees for Services Other$7,793--$7,793
Current Officers, Directors, Trustees, and Key Employees-$3,849-$3,849
Insurance-$2,789-$2,789
Office Expenses-$1,703-$1,703
Fees for Services Accounting-$895-$895
Payroll Taxes-$713-$713
Other Expenses$618--$618
Total Functional Expenses$74,051$10,833$0$84,884
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Related trustee and officer key employee bill van zanten and joann van zanten”

Members or stockholder classes and rights Part VI line 6

“The holders of membership certificates of this corporation are its members. The corporation shall not have capital stock, but its capital shall be represented by the membership certificates. No member fo this corporation shall be entitled to ore than one vote at meetings of the members.”

Member election for additional members Part VI line 7A

“Trustees of this corporation shall be elected at the annual meeting of the members.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the president and secretary/treasuer before filing. The form 990 is provided each trusteedirector”

Governing documents etc available to public Part VI line 19

“Upon request documents available to public. No 990 filing with state of washington required.”

Filing and Contact Details

Filer

Filer Name
Bell Bay Jackson Water Association
EIN
91-6055320
Address
7232 W 40TH DR, FERNDALE, WA 98248-8804
Doing Business As
Joann Van Zanten

Signing Officer

Name
Bill Van Zanten
Title
President
Phone
3603665677
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Van Zanten
Formed
1951
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Central Tax Inc
Address
603 Front St, Lynden, WA 98264
Preparer
Randal J Troupe CPA
Phone
3603541040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“OPERATOR EXPENDITURES”

List of other expenses Part IX line 24E

“Certified operator and operator contract read and maintenance water purchases and office supplies”

Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED TRUSTEE AND OFFICER KEY EMPLOYEE BILL VAN ZANTEN AND JOANN VAN ZANTEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HOLDERS OF MEMBERSHIP CERTIFICATES OF THIS CORPORATION ARE ITS MEMBERS. THE CORPORATION SHALL NOT HAVE CAPITAL STOCK, BUT ITS CAPITAL SHALL BE REPRESENTED BY THE MEMBERSHIP CERTIFICATES. NO MEMBER FO THIS CORPORATION SHALL BE ENTITLED TO ORE THAN ONE VOTE AT MEETINGS OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES OF THIS CORPORATION SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE PRESIDENT AND SECRETARY/TREASUER BEFORE FILING. THE FORM 990 IS PROVIDED EACH TRUSTEEDIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST DOCUMENTS AVAILABLE TO PUBLIC. NO 990 FILING WITH STATE OF WASHINGTON REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATOR EXPENDITURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CERTIFIED OPERATOR AND OPERATOR CONTRACT READ AND MAINTENANCE WATER PURCHASES AND OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0916055320
ReturnHeader/Filer/USAddress/AddressLine1Txt07232 W 40TH DR
ReturnHeader/Filer/USAddress/CityNm0FERNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982488804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202079966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Central Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 Front St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098264
ReturnHeader/PreparerPersonGrp/PhoneNum03603541040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randal J Troupe CPA
ReturnHeader/ReturnTs02015-07-14T13:21:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,698
Liabilities
$0
Net assets
$698,698
Revenue
$63,770
Expenses
$84,884
Net income
-$21,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.33$1.48$2.91$1.43
2024Summary only. Only limited summary data is available for this year.$3.76$0.00$1.26$1.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.98$3.98$1.15$1.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.95$3.95$1.20$1.08$0.12
2020Summary only. Only limited summary data is available for this year.$3.83$0.00$0.96$1.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.87$3.87$0.90$1.15$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$4.12$0.68$1.02$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.70$1.00$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.00$6.77$0.64$0.85$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.64$0.85$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$0.63$0.78$0.15
2013Summary only. Only limited summary data is available for this year.$7.34$0.00$7.34$0.61$0.77$0.15
2012Summary only. Only limited summary data is available for this year.$7.50$0.00$7.50$0.67$0.76$0.09