Civic Intelligence

Dungeness Irrigation Co

EIN 91-6055850 • 501(c)12 • Sequim, WA

Revoked990-N Coverage

Profile

Mutual ditch company.

Revocation date: May 15, 2010

PO Box 3832Sequim, WA 98382

none

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

74%

Higher net margin than 97% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$751

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

236%

Faster asset growth than 99% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

96th percentile

106%

Faster revenue growth than 96% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$75,914

Up $69,184 (+1028%) from 2011

Liabilities

Down

$161

Down $370 (-70%) from 2011

Net Assets

$75,753

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue41st percentileNet Margin97th percentile

Revenue

Up

$70,258

Up $53,732 (+325%) from 2011

Expenses

Up

$18,603

Up $1,509 (+8.8%) from 2011

Net Income

Up

$51,655

Up $52,223 (+9194%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2011: $6,730Liabilities 2011: $5312011Assets 2013: $75,914Liabilities 2013: $161Net Assets 2013: $75,7532013

Highlighted filing

2013

Assets$75,914
Liabilities$161
Net Assets$75,753
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $16,526Expenses 2011: $17,094Net Income 2011: -$5682011Revenue 2013: $70,258Expenses 2013: $18,603Net Income 2013: $51,6552013

Highlighted filing

2013

Revenue$70,258
Expenses$18,603
Net Income$51,655
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,914
Liabilities
$161
Net assets
$75,753
Revenue
$70,258
Expenses
$18,603
Net income
$51,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$75.9$0.16$75.8$70.3$18.6$51.7
2011Summary only. Only limited summary data is available for this year.$6.73$0.53$16.5$17.1$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$73,250
Mission and Program Overview

Mission

Mutual ditch company.

Program Services

DescriptionGrantsExpenses
The mutual ditch company operates to supply agricultural and livestock water to shareholders. To facilitate this purpose there is a part-time ditch rider employed to maintain the flow of the ditch. As grants from the fish and wildlife department are received piping is being installed to aid in salmon recovery. Funds provided by these grants are not retained. The money is immediately paid out to install piping.$18,601-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen ColemanSecretary/Treas-$751-$751
Gene AdolphsenPresident-$0--
Bob CaldwellVice President-$0--
Filing and Contact Details

Filer

EIN
91-6055850
Phone
3606810767

Signing Officer

Name
Helen Coleman
Title
Secretary/Treas
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Stephanie P Southern-White CPA
Phone
3606836677
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $800”

Other Expenses.1005

“Travel $58”

Other Expenses.1009

“Depreciation $449”

Other Expenses.1012

“Insurance $1800”

Other Expenses.1

“Repairs & maintenance $11552”

Other Expenses.2

“License & Permits $2101”

Other Expenses.3

“Miscellaneous $2”

Other Assets.1004

“Miscellaneous - Beginning $999 Miscellaneous - Ending $1528”

Other Assets.2

“1024 Application Fee - Beginning $850 1024 Application Fee - Ending $0”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $282 Payroll Taxes Payable - Ending $161”

Raw XML Appendix123 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/PersonNm0Helen Coleman
IRS990EZ/BooksInCareOfDetail/PhoneNum03606810767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10500 Cameron Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sequim
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02992
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0708
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075914
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt049152
IRS990EZ/GrossReceiptsAmt073250
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021069
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gene Adolphsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Helen Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01849
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01528
IRS990EZ/OtherExpensesTotalAmt016762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mutual ditch company.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mutual ditch company operates to supply agricultural and livestock water to shareholders. To facilitate this purpose there is a part-time ditch rider employed to maintain the flow of the ditch. As grants from the fish and wildlife department are received piping is being installed to aid in salmon recovery. Funds provided by these grants are not retained. The money is immediately paid out to install piping.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01133
IRS990EZ/SaleOfAssetsGrossAmt052144
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0282
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018603
IRS990EZ/TotalProgramServiceExpensesAmt018601
IRS990EZ/TotalRevenueAmt070258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & maintenance $11552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License & Permits $2101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $999 Miscellaneous - Ending $1528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81024 Application Fee - Beginning $850 1024 Application Fee - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes Payable - Beginning $282 Payroll Taxes Payable - Ending $161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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 Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dungeness Irrigation Company
ReturnHeader/Filer/BusinessNameControlTxt0DUNG
ReturnHeader/Filer/EIN0916055850
ReturnHeader/Filer/PhoneNum03606810767
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3832
ReturnHeader/Filer/USAddress/City0Sequim
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEYER & COMPANY CPAs PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEQUIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098382
ReturnHeader/PreparerPersonGrp/PhoneNum03606836677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie P Southern-White CPA
ReturnHeader/ReturnTs02014-08-15T10:16:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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