Civic Intelligence

Bell Bay Jackson Water Association

990EZ • Fiscal year 2019 • EIN 91-6055320

Mar 01, 2018 to Feb 28, 2019 • Filed on Aug 02, 2019

7232 W 40th DrFerndale, WA 98248

(360) 366-5677

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$3,312

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

33%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$386,654

Down $25,226 (-6.1%) from 2018

Net Assets

Down

$386,654

Down $25,226 (-6.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$89,758

Up $22,197 (+33%) from 2018

Expenses

Up

$114,984

Up $13,390 (+13%) from 2018

Net Income

Up

-$25,226

Up $8,807 (+26%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$386,654
Liabilities-
Net Assets$386,654

Operations Trend

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

2019

Revenue$89,758
Expenses$114,984
Net Income-$25,226
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$89,758
Mission and Program Overview

Mission

Water distibution to members

Program Services

DescriptionGrantsExpenses
WATER DISTRIBUTION TO MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN VANZANTENSecretary/Treas-$3,312-$3,312
BILL VANZANTENPresident-$0--
BRIAN ERICKSONVice President-$0--
NORMAN MEYERSTrustee-$0--
TRENT TOEPPERTrustee-$0--
BOB DENSMORETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bell Bay Jackson Water Association
EIN
91-6055320
Phone
3603665677
Address
7232 W 40TH DR, FERNDALE, WA 98248

Signing Officer

Name
Joann Vanzanten
Title
Secretary/treas
Signed
2019-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Multop and Associates LtdPS
Address
2210 Rimland Dr Ste 101, Bellingham, WA 98226
Preparer
Phillip E Multop MS CPA EA
Phone
3606717891
Supplemental Narrative

Additional Explanations

Other Revenue.1

Reimbursed expense $20488

Other Expenses.1002

Office Expenses $856

Other Expenses.1009

Depreciation $27445

Other Expenses.1012

Insurance $3380

Other Expenses.1

WATER PURCHASED $29473

Other Expenses.2

CONTRACT SERVICES $13935

Other Expenses.3

MAINTENANCE $11734

Other Expenses.4

SUPPLIES $3751

Other Expenses.5

TAXES $3235

Other Expenses.6

CERTIFIED OPERATOR $2520

Other Expenses.7

READ $2400

Other Expenses.8

ELECTRICITY $2023

Other Expenses.9

MISCELLANEOUS $535

Other Expenses.10

RETURNED CHECK $22

Other Assets.1003

Machinery and Equipment - Beginning $149351 Machinery and Equipment - Ending $127765

Raw XML Appendix141 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/PersonNm0JOANN VANZANTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03603665677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07232 W 40TH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERNDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0262529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0258889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09692
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0411880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0386654
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089758
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0411880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0386654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0411880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0386654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL VANZANTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANN VANZANTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMAN MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRENT TOEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB DENSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0149351
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0127765
IRS990EZ/OtherExpensesTotalAmt0101309
IRS990EZ/OtherRevenueTotalAmt020488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER DISTIBUTION TO MEMBERS
IRS990EZ/ProgramServiceRevenueAmt068250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER DISTRIBUTION TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03983
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114984
IRS990EZ/TotalRevenueAmt089758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSE $20488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $27445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER PURCHASED $29473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $13935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE $11734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $3751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES $3235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CERTIFIED OPERATOR $2520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10READ $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ELECTRICITY $2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RETURNED CHECK $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $149351 Machinery and Equipment - Ending $127765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN VANZANTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELL BAY JACKSON WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0916055320
ReturnHeader/Filer/PhoneNum03603665677
ReturnHeader/Filer/USAddress/AddressLine1Txt07232 W 40TH DR
ReturnHeader/Filer/USAddress/CityNm0FERNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911396336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Multop and Associates LtdPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 Rimland Dr Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03606717891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip E Multop MS CPA EA
ReturnHeader/ReturnTs02019-08-02T14:52:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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