Civic Intelligence

Eastsound Water Users Association

990 • Fiscal year 2013 • EIN 91-6055851

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileWWW.EASTSOUNDWATER.ORG
PO Box 11598245

(360) 376-2127

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

-0.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

2.5%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$4,764,828

Down $17,668 (-0.4%) from 2012

Net Assets

Down

$4,729,320

Down $29,598 (-0.6%) from 2012

Liabilities

Up

$35,508

Up $11,930 (+51%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin20th percentile

Revenue

$919,876

No earlier filing loaded for comparison.

Expenses

Up

$1,025,140

Up $71,296 (+7.5%) from 2012

Net Income

-$105,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,935,720Liabilities 2011: $27,805Net Assets 2011: $4,907,9152011Assets 2012: $4,782,496Liabilities 2012: $23,578Net Assets 2012: $4,758,9182012Assets 2013: $4,764,828Liabilities 2013: $35,508Net Assets 2013: $4,729,3202013Assets 2014: $4,788,222Liabilities 2014: $24,500Net Assets 2014: $4,763,7222014Assets 2015: $5,137,162Liabilities 2015: $57,587Net Assets 2015: $5,079,5752015Assets 2016: $5,106,530Liabilities 2016: $77,153Net Assets 2016: $5,029,3772016Assets 2017: $5,507,731Liabilities 2017: $95,296Net Assets 2017: $5,412,4352017Assets 2018: $5,823,552Liabilities 2018: $174,894Net Assets 2018: $5,648,6582018Assets 2019: $6,331,307Liabilities 2019: $159,431Net Assets 2019: $6,171,8762019Assets 2020: $6,568,389Liabilities 2020: $134,119Net Assets 2020: $6,434,2702020Assets 2021: $6,986,615Liabilities 2021: $110,495Net Assets 2021: $6,876,1202021Assets 2022: $7,412,985Liabilities 2022: $294,969Net Assets 2022: $7,118,0162022Assets 2023: $7,785,340Liabilities 2023: $95,926Net Assets 2023: $7,689,4142023Assets 2024: $7,854,498Liabilities 2024: $428,789Net Assets 2024: $7,425,7092024

Highlighted filing

2013

Assets$4,764,828
Liabilities$35,508
Net Assets$4,729,320
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $875,496Expenses 2011: $869,426Net Income 2011: $6,0702011Expenses 2012: $953,8442012Revenue 2013: $919,876Expenses 2013: $1,025,140Net Income 2013: -$105,2642013Revenue 2014: $1,002,858Expenses 2014: $969,456Net Income 2014: $33,4022014Revenue 2015: $1,256,502Expenses 2015: $940,649Net Income 2015: $315,8532015Revenue 2016: $1,129,153Expenses 2016: $1,154,351Net Income 2016: -$25,1982016Revenue 2017: $1,397,163Expenses 2017: $989,105Net Income 2017: $408,0582017Revenue 2018: $1,158,917Expenses 2018: $874,395Net Income 2018: $284,5222018Revenue 2019: $1,596,708Expenses 2019: $1,095,730Net Income 2019: $500,9782019Revenue 2020: $1,439,460Expenses 2020: $1,439,460Net Income 2020: $02020Revenue 2021: $1,597,878Expenses 2021: $1,557,371Net Income 2021: $40,5072021Revenue 2022: $1,925,229Expenses 2022: $1,925,229Net Income 2022: $02022Revenue 2023: $2,402,231Expenses 2023: $2,402,231Net Income 2023: $02023Revenue 2024: $2,472,270Expenses 2024: $2,472,270Net Income 2024: $02024

Highlighted filing

2013

Revenue$919,876
Expenses$1,025,140
Net Income-$105,264
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$919,876
Mission and Program Overview

Mission

Eastsound water users association is a service oriented association whose goal is to utilize available resourses to insurethat an adequate and consistent supply of safe and palatable water is provided to its members

To provide potable water to users in the the area of eastsound,orcas island, wa

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,819,246$4,729,320▼ $89,926
Land, Buildings, and Equipment, Net$3,362,835$3,544,656▲ $181,821
Cash and Non-Interest-Bearing Accounts$258,045$290,980▲ $32,935
Accounts Receivable$127,622$95,709▼ $31,913
Inventories for Sale or Use$46,403$46,403→ $0
Savings and Temporary Cash Investments$128,448$33,174▼ $95,274
Prepaid Expenses and Deferred Charges$16,084$17,150▲ $1,066
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,846,741$4,764,828▼ $81,913
Other Assets Total$907,304$736,756▼ $170,548
Liabilities
Accounts Payable and Accrued Expenses$27,495$35,508▲ $8,013
Total Liabilities$27,495$35,508▲ $8,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,819,246$4,729,320▼ $89,926
Total Liabilities and Net Assets / Fund Balance$4,846,741$4,764,828▼ $81,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,133,944$1,021,696$3,155,640
Land$1,064,132-$1,064,132
Leasehold Improvements$299,496$627,661$927,157
Equipment$23,435$238,150$261,585
Buildings$23,649$28,452$52,101
Other Assets Org$1,873--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Brian EhrmantrautPresident
John Mac LeodVice President
Bob ConnellDirector
Patrick SheplerDirector
William BurlewSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$919,792
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$-105,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$136,702
Depreciation Depletion---$108,849
Other Expenses---$46,882
Insurance---$19,130
Fees for Services Accounting---$13,648
Total Functional Expenses$0$0$0$1,025,140
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
Subject to proxy tax
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

Form 990, Part VI, Section A, Line 6

“In order to receive water from the association, the property owner seeking water from the association must first become a member.”

Form 990, Part VI, Section A, Line 7A

“Each association member is entitled to vote in the elections for the board of directors.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the general manager and the board of directors before filing.”

Form 990, Part VI, Section B, Line 15

“Top managements' compensation is determined by the board of directors”

Form 990, Part VI, Section C, Line 19

“By-laws and conditions of service are posted on the association's website. Financial statements are made available to members upon request.”

Filing and Contact Details

Filer

EIN
91-6055851
Phone
3603762127

Signing Officer

Name
Paul Kamin
Title
General Manager
Phone
3603762127
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Ehrmantraut
Formed
1955
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Jack L Curnow
Phone
3606766655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Labs & chemicals 34,161. Vehicle expense 31,741. Water works expense 27,751. Utilities 20,102. Bad debt expense 12,703. Miscellaneous expense 10,244.”

FORM 990, PART XI, LINE 9:

“Membership changes - net 1,976. Sub-area fees 3,450.”

Raw XML Appendix318 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/AccountsReceivableGrp/BOYAmt0127622
IRS990/AccountsReceivableGrp/EOYAmt095709
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE POTABLE WATER TO USERS IN THE THE AREA OF EASTSOUND,ORCAS ISLAND, WA
IRS990/AllOtherExpensesGrp/TotalAmt0136702
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03603762127
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 115
IRS990/BooksInCareOfDetail/USAddress/City0EASTSOUND
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098245
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IRS990/Form990PartVIISectionAGrp/PersonNm1BOB CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN EHRMANTRAUT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MAC LEOD
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK SHEPLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0EASTSOUND WATER USERS ASSOCIATION IS A SERVICE ORIENTED ASSOCIATION WHOSE GOAL IS TO UTILIZE AVAILABLE RESOURCES TO INSURE THAT AN ADEQUATE AND CONSISTENT SUPPLY OF SAFE AND PALATABLE WATER IS PROVIDED TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
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IRS990/PoliticalCampaignActyInd00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO RECEIVE WATER FROM THE ASSOCIATION, THE PROPERTY OWNER SEEKING WATER FROM THE ASSOCIATION MUST FIRST BECOME A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH ASSOCIATION MEMBER IS ENTITLED TO VOTE IN THE ELECTIONS FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER AND THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOP MANAGEMENTS' COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY-LAWS AND CONDITIONS OF SERVICE ARE POSTED ON THE ASSOCIATION'S WEBSITE. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LABS & CHEMICALS 34,161. VEHICLE EXPENSE 31,741. WATER WORKS EXPENSE 27,751. UTILITIES 20,102. BAD DEBT EXPENSE 12,703. MISCELLANEOUS EXPENSE 10,244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP CHANGES - NET 1,976. SUB-AREA FEES 3,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04846741
IRS990/TotalAssetsEOYAmt04764828
IRS990/TotalAssetsGrp/BOYAmt04846741
IRS990/TotalAssetsGrp/EOYAmt04764828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01025140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027495
IRS990/TotalLiabilitiesEOYAmt035508
IRS990/TotalLiabilitiesGrp/BOYAmt027495
IRS990/TotalLiabilitiesGrp/EOYAmt035508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04819246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04729320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0919792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0919876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0919876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04846741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04764828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 115
IRS990/USAddress/City0EASTSOUND
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098245
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EASTSOUNDWATER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KAMIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603762127
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10EASTSOUND WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0916055851
ReturnHeader/Filer/PhoneNum03603762127
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 115
ReturnHeader/Filer/USAddress/City0EASTSOUND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911179178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CURNOW & CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101720 IOWA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0982294702
ReturnHeader/PreparerPersonGrp/PhoneNum03606766655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK L CURNOW
ReturnHeader/ReturnTs02014-09-24T17:00:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,764,828
Liabilities
$35,508
Net assets
$4,729,320
Revenue
$919,876
Expenses
$1,025,140
Net income
-$105,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.43$7.43$2.47$2.47$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.10$7.69$2.40$2.40$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.41$0.29$7.12$1.93$1.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.11$6.88$1.60$1.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.13$6.43$1.44$1.44$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.16$6.17$1.60$1.10$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.17$5.65$1.16$0.87$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.10$5.41$1.40$0.99$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.08$5.03$1.13$1.15$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.06$5.08$1.26$0.94$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.02$4.76$1.00$0.97$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.76$0.04$4.73$0.92$1.03$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.02$4.76$0.95
2011Summary only. Only limited summary data is available for this year.$4.94$0.03$4.91$0.88$0.87$0.01