Civic Intelligence

Eastsound Water Users Association

990 • Fiscal year 2014 • EIN 91-6055851

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.EASTSOUNDWATER.ORG
PO Box 115Eastsound, WA 98245

(360) 376-2127

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

9.0%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$4,788,222

Up $23,394 (+0.5%) from 2013

Net Assets

Up

$4,763,722

Up $34,402 (+0.7%) from 2013

Liabilities

Down

$24,500

Down $11,008 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin50th percentile

Revenue

Up

$1,002,858

Up $82,982 (+9.0%) from 2013

Expenses

Down

$969,456

Down $55,684 (-5.4%) from 2013

Net Income

Up

$33,402

Up $138,666 (+132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$4,788,222
Liabilities$24,500
Net Assets$4,763,722
Open 2014 Filing

Operations Trend

Revenue Growth76th 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

2014

Revenue$1,002,858
Expenses$969,456
Net Income$33,402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,002,858
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 area of eastsound, orcas island, wa

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,730,320$4,763,722▲ $33,402
Land, Buildings, and Equipment, Net$3,544,656$3,465,036▼ $79,620
Cash and Non-Interest-Bearing Accounts$290,980$364,708▲ $73,728
Accounts Receivable$95,709$109,995▲ $14,286
Inventories for Sale or Use$46,403$46,403→ $0
Savings and Temporary Cash Investments$33,174$33,220▲ $46
Prepaid Expenses and Deferred Charges$17,150$7,027▼ $10,123
Intangible Assets$1,873$1,873→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$4,764,828$4,788,222▲ $23,394
Other Assets Total$734,883$759,960▲ $25,077
Liabilities
Accounts Payable and Accrued Expenses$34,508$24,500▼ $10,008
Total Liabilities$34,508$24,500▼ $10,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,730,320$4,763,722▲ $33,402
Total Liabilities and Net Assets / Fund Balance$4,764,828$4,788,222▲ $23,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,045,942$1,109,698$3,155,640
Land$1,064,132-$1,064,132
Leasehold Improvements$299,496$627,661$927,157
Equipment$31,817$238,150$269,967
Buildings$23,649$28,452$52,101
Other Assets Org$759,960--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Brian EhrmantrautPresident
John MacleodVice President
Bob ConnellDirector
Patrick SheplerDirector
William BurlewSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,002,739
Investment Income
$46
Other Revenue
$73
Change in Net Assets
$33,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,012
Salaries, Compensation, and Employee Benefits$455,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$363,806
Depreciation Depletion---$88,002
Payroll Taxes---$53,257
Other Employee Benefits---$37,283
All Other Expenses---$32,119
Other Expenses---$25,753
Fees for Services Accounting---$19,096
Insurance---$17,406
Occupancy---$12,682
Office Expenses---$9,243
Interest---$6,017
Fees for Services Other---$3,650
Travel---$2,923
Information Technology---$1,703
Pension Plan Contributions---$1,098
Conferences and Meetings---$626
Total Functional Expenses$0$0$0$969,456
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Governing board reviews prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Request from board memeber”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosre of governing documents, policies, and financial statements are made available to the public upon request.”

Form 990, Part VI, Section A, Line 6

“Explanation: 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

“Explanation: each association member is entitles to vote in the elections for teh board of directors”

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

“Explanation: there are no committees”

Form 990, Part VI, Section B, Line 11B

“Explanation: the form 990 is reviewed by the general manager and the board or directors before filing”

Form 990, Part VI, Section B, Line 15

“Explanation: top managements'' compensation is determined by the board of directors”

Form 990, Part VI, Section C, Line 19

“Explanation: by-laws and conditions of service are posted on the associations's website. Financial staements are made available to members upon request”

Filing and Contact Details

Filer

Filer Name
Eastsound Water Users Association
EIN
91-6055851
Phone
3603762127
Address
PO BOX 115, EASTSOUND, WA 98245

Signing Officer

Name
Paul Kamin
Title
General Manager
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Loughrin & Company CPAs
Address
433 Sprague Street, Edmonds, WA 98020
Preparer
William D Loughrin II
Phone
4257748815
Raw XML Appendix365 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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04730320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04763722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033220
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052101
IRS990ScheduleD/EquipmentGrp/BookValueAmt031817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269967
IRS990ScheduleD/LandGrp/BookValueAmt01064132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01064132
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0299496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0627661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0927157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0759960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL PROJECTS IN PROGREE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02045942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01109698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03155640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03465036
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0759960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUEST FROM BOARD MEMEBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSRE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: IN ORDER TO RECEIVE WATER FROM THE ASSOCIATION, THE PROPERTY OWNER SEEKING WATER FROM THE ASSOCIATION MUST FIRST BECOME A MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: EACH ASSOCIATION MEMBER IS ENTITLES TO VOTE IN THE ELECTIONS FOR TEH BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION: THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPLANATION: THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER AND THE BOARD OR DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPLANATION: TOP MANAGEMENTS'' COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXPLANATION: BY-LAWS AND CONDITIONS OF SERVICE ARE POSTED ON THE ASSOCIATIONS'S WEBSITE. FINANCIAL STAEMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04764828
IRS990/TotalAssetsEOYAmt04788222
IRS990/TotalAssetsGrp/BOYAmt04764828
IRS990/TotalAssetsGrp/EOYAmt04788222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034508
IRS990/TotalLiabilitiesEOYAmt024500
IRS990/TotalLiabilitiesGrp/BOYAmt034508
IRS990/TotalLiabilitiesGrp/EOYAmt024500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04730320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04763722
IRS990/TotalProgramServiceRevenueAmt01002739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01002858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04764828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04788222
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt02923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EASTSOUNDWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KAMIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTSOUND WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0916055851
ReturnHeader/Filer/PhoneNum03603762127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 115
ReturnHeader/Filer/USAddress/CityNm0EASTSOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loughrin & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 Sprague Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmonds
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257748815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William D Loughrin II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T14:12:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,788,222
Liabilities
$24,500
Net assets
$4,763,722
Revenue
$1,002,858
Expenses
$969,456
Net income
$33,402
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • $1M-$5M nonprofits