Civic Intelligence

Doe Bay Water Users Association

990 • Fiscal year 2010 • EIN 91-6055849

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 20, 2011

Organization ProfileWWW.DOEBAYWATER.ORG
PO Box 2898279
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2010 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

$1,798,951

No earlier filing loaded for comparison.

Net Assets

$1,795,962

No earlier filing loaded for comparison.

Liabilities

$2,989

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$185,831

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,798,951Liabilities 2010: $2,989Net Assets 2010: $1,795,9622010Assets 2011: $1,830,156Liabilities 2011: $6,675Net Assets 2011: $1,823,4812011Assets 2012: $1,853,119Liabilities 2012: $8,193Net Assets 2012: $1,844,9262012Assets 2013: $1,861,401Liabilities 2013: $8,634Net Assets 2013: $1,852,7672013Assets 2014: $1,893,972Liabilities 2014: $11,669Net Assets 2014: $1,882,3032014Assets 2015: $1,913,207Liabilities 2015: $5,765Net Assets 2015: $1,907,4422015Assets 2016: $2,263,630Liabilities 2016: $302,990Net Assets 2016: $1,960,6402016Assets 2017: $2,300,728Liabilities 2017: $276,924Net Assets 2017: $2,023,8042017Assets 2018: $2,288,585Liabilities 2018: $256,026Net Assets 2018: $2,032,5592018Assets 2019: $2,232,314Liabilities 2019: $237,343Net Assets 2019: $1,994,9712019Assets 2020: $2,209,163Liabilities 2020: $209,435Net Assets 2020: $1,999,7282020Assets 2021: $2,390,442Liabilities 2021: $179,993Net Assets 2021: $2,210,4492021Assets 2022: $2,480,819Liabilities 2022: $153,800Net Assets 2022: $2,327,0192022Assets 2023: $2,636,656Liabilities 2023: $162,247Net Assets 2023: $2,474,4092023

Highlighted filing

2010

Assets$1,798,951
Liabilities$2,989
Net Assets$1,795,962
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $185,8312010Revenue 2011: $190,498Expenses 2011: $177,399Net Income 2011: $13,0992011Expenses 2012: $179,6322012Expenses 2013: $207,8052013Revenue 2014: $196,456Expenses 2014: $167,707Net Income 2014: $28,7492014Revenue 2015: $213,696Expenses 2015: $188,557Net Income 2015: $25,1392015Revenue 2016: $205,910Expenses 2016: $177,486Net Income 2016: $28,4242016Revenue 2017: $219,296Expenses 2017: $206,780Net Income 2017: $12,5162017Revenue 2018: $220,238Expenses 2018: $224,145Net Income 2018: -$3,9072018Revenue 2019: $233,934Expenses 2019: $285,007Net Income 2019: -$51,0732019Revenue 2020: $255,018Expenses 2020: $264,236Net Income 2020: -$9,2182020Revenue 2021: $330,701Expenses 2021: $276,883Net Income 2021: $53,8182021Revenue 2022: $386,779Expenses 2022: $312,509Net Income 2022: $74,2702022Revenue 2023: $445,494Expenses 2023: $330,304Net Income 2023: $115,1902023

Highlighted filing

2010

Revenue-
Expenses$185,831
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 20, 2011
Return Version
2009v1.4
Gross Receipts
$181,988
Mission and Program Overview

Mission

To maintain and operate a rural private water supply system for members.

Filing and Contact Details

Filer

EIN
91-6055849
Raw XML Appendix304 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/AccountsPayableAccruedExpenses/EOY02989
IRS990/AccountsReceivable/BOY010411
IRS990/AccountsReceivable/EOY010325
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO MAINTAIN AND OPERATE A RURAL PRIVATE WATER SUPPLY SYSTEM FOR MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 28
IRS990/AddressPrincipalOfficerUS/City0OLGA
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098279
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
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IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total041802
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
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IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
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IRS990/Form990PartVIISectionA/NamePerson1CHRIS BREMS
IRS990/Form990PartVIISectionA/NamePerson2WANDA EVANS
IRS990/Form990PartVIISectionA/NamePerson3SHARON INMAN
IRS990/Form990PartVIISectionA/NamePerson4STU STEPHENS
IRS990/Form990PartVIISectionA/NamePerson5JOHN TISCORNIA
IRS990/Form990PartVIISectionA/NamePerson6JUDY WHITING
IRS990/Form990PartVIISectionA/NamePerson7TED WIXOM
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22884
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization738918
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title6VICE-PRESIDET
IRS990/Form990PartVIISectionA/Title7GENERAL MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/FundsToPayPremiums00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers0187171
IRS990/GrossIncomeOtherSources07322
IRS990/GrossReceipts0181988
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/Total016008
IRS990/InventoriesForSaleOrUse/BOY09100
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IRS990/InvestmentIncomeCurrentYear07662
IRS990/InvestmentIncome/ExclusionAmount07662
IRS990/InvestmentIncome/TotalRevenueColumn07662
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0860370
IRS990/LandBuildingsEquipmentBasis01557040
IRS990/LandBuildingsEquipmentBasisNet/BOY0640726
IRS990/LandBuildingsEquipmentBasisNet/EOY0696670
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
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IRS990/MissionDescription0TO MAINTAIN AND OPERATE A RURAL PRIVATE WATER SUPPLY SYSTEM FOR MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01787300
IRS990/NetAssetsOrFundBalancesEOY01795962
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
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IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherExpensesCurrentYear0120390
IRS990/OtherExpenses/Description0WATER WORKS
IRS990/OtherExpenses/Description1WATER SYSTEM EMPLOYEE R
IRS990/OtherExpenses/Description2TAXES, LICENSES, & FEES
IRS990/OtherExpenses/Description3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpenses/Total027917
IRS990/OtherExpenses/Total15116
IRS990/OtherExpenses/Total24568
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IRS990/ProgramServiceRevenue/Description1OTHER MEMBERSHIP FEES
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IRS990/RegularMonitoringEnforcement01
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IRS990/RevenuesLessExpensesCY0-3843
IRS990/SalariesEtcCurrentYear065441
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IRS990/SavingsAndTempCashInvestments/EOY0162119
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IRS990ScheduleD/Buildings/BookValue033994
IRS990ScheduleD/Buildings/Depreciation09855
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis043849
IRS990ScheduleD/Equipment/BookValue0659845
IRS990ScheduleD/Equipment/Depreciation0800515
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01460360
IRS990ScheduleD/Land/BookValue02831
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IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation050000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis050000
IRS990ScheduleD/TotalOfBookValueLandBuildings0696670
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The members of the Organization are property owners who have purchased membership in the Association.
IRS990ScheduleO/GeneralExplanation/Explanation1The members of the Association elect the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2A draft of the Form 990 is reviewed by the Finance Committee. The Finance Committee makes recommendations for changes if needed. The final tax return is then presented to the Board of Directors for approval before filing.
IRS990ScheduleO/GeneralExplanation/Explanation3Conflict of interest statements are completed annually by all officers, directors, employees, and trustees.
IRS990ScheduleO/GeneralExplanation/Explanation4All financial statements and organization documents are available at the annual meeting or upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098279
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SIOUXZ DUNCAN BOOKKEEPER
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IRS990/WebSite0WWW.DOEBAYWATER.ORG
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IRS990/YearFormation01949
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0916055849
ReturnHeader/Filer/Name/BusinessNameLine10DOE BAY WATER USERS ASSOCIATION
ReturnHeader/Filer/NameControl0DOEB
ReturnHeader/Filer/Phone03603764995
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28
ReturnHeader/Filer/USAddress/City0OLGA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098279
ReturnHeader/Officer/DateSigned02011-01-20
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Phone03603764995
ReturnHeader/Officer/Title0Officer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSON GROSS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101616 CORNWALL AVENUE SUITE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098225
ReturnHeader/Preparer/Name0Steve Forbes
ReturnHeader/Preparer/Phone03607344280
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-24T13:43:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,798,951
Liabilities
$2,989
Net assets
$1,795,962
Revenue
-
Expenses
$185,831
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.64$0.16$2.47$0.45$0.33$0.12
2022Summary only. Only limited summary data is available for this year.$2.48$0.15$2.33$0.39$0.31$0.07
2021Summary only. Only limited summary data is available for this year.$2.39$0.18$2.21$0.33$0.28$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.21$2.00$0.26$0.26$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.24$1.99$0.23$0.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.26$2.03$0.22$0.22$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.28$2.02$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.30$1.96$0.21$0.18$0.03
2015Summary only. Only limited summary data is available for this year.$1.91$0.01$1.91$0.21$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.20$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.85$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$0.18
2011Summary only. Only limited summary data is available for this year.$1.83$0.01$1.82$0.19$0.18$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.19