Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-6055851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$5,137,162
Up $348,940 (+7.3%) from 2014
Net Assets
Up$5,079,575
Up $315,853 (+6.6%) from 2014
Liabilities
Up$57,587
Up $33,087 (+135%) from 2014
Revenue
Up$1,256,502
Up $253,644 (+25%) from 2014
Expenses
Down$940,649
Down $28,807 (-3.0%) from 2014
Net Income
Up$315,853
Up $282,451 (+846%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,763,722 | $5,079,575 | ▲ $315,853 |
| Land, Buildings, and Equipment, Net | $3,465,036 | $3,371,979 | ▼ $93,057 |
| Cash and Non-Interest-Bearing Accounts | $364,708 | $490,953 | ▲ $126,245 |
| Accounts Receivable | $109,995 | $181,983 | ▲ $71,988 |
| Inventories for Sale or Use | $46,403 | $46,403 | → $0 |
| Savings and Temporary Cash Investments | $33,220 | $33,340 | ▲ $120 |
| Prepaid Expenses and Deferred Charges | $7,027 | $21,923 | ▲ $14,896 |
| Intangible Assets | $1,873 | $1,498 | ▼ $375 |
| 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 | $4,788,222 | $5,137,162 | ▲ $348,940 |
| Other Assets Total | $759,960 | $989,083 | ▲ $229,123 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,500 | $32,586 | ▲ $8,086 |
| Other Liabilities | - | $25,001 | - |
| Total Liabilities | $24,500 | $57,587 | ▲ $33,087 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,763,722 | $5,079,575 | ▲ $315,853 |
| Total Liabilities and Net Assets / Fund Balance | $4,788,222 | $5,137,162 | ▲ $348,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,280,781 | $1,864,097 | $4,144,878 |
| Land | $1,064,133 | - | $1,064,133 |
| Equipment | $6,526 | $214,109 | $220,635 |
| Buildings | $20,539 | $31,057 | $51,596 |
| Other Assets Org | $964,083 | - | - |
| Name | Title |
|---|---|
| Brian Ehrmantraut | President |
| John Mac Leod | Vice President |
| Bob Connell | Director |
| Patrick Shepler | Director |
| Paul Kamin | General Manager |
| William Burlew | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $498,322 |
| Other Expenses | $442,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,982 | $205,601 | - | $397,583 |
| Depreciation Depletion | $95,040 | $10,262 | - | $105,677 |
| All Other Expenses | $48,396 | $30,090 | - | $78,486 |
| Payroll Taxes | $40,114 | - | - | $40,114 |
| Other Employee Benefits | $39,657 | - | - | $39,657 |
| Other Expenses | $25,985 | $52,939 | - | $25,985 |
| Fees for Services Other | $20,344 | $1,442 | - | $21,786 |
| Pension Plan Contributions | $20,968 | - | - | $20,968 |
| Insurance | - | $16,238 | - | $16,238 |
| Fees for Services Accounting | - | $10,072 | - | $10,072 |
| Office Expenses | - | $9,882 | - | $9,882 |
| Interest | - | $6,751 | - | $6,751 |
| Occupancy | - | $6,082 | - | $6,082 |
| Conferences and Meetings | - | $3,810 | - | $3,810 |
| Travel | - | $3,498 | - | $3,498 |
| Fees for Services Management | - | $2,176 | - | $2,176 |
| Information Technology | - | $1,260 | - | $1,260 |
| Advertising | - | $500 | - | $500 |
| Total Functional Expenses | $579,671 | $360,603 | $0 | $940,649 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Reserve-pipe Replacement | $25,000 |
| Rounding | $1 |
“The association has no committees.”
“Explanation: in order to receive water from the association, the property onwer seeking water from the association must first become a member.”
“Governing board reviews return prior to filing it.”
“Request from board member.”
“Disclosure of governing documents, policies, and financial statements are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32586 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 181983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE POTABLE WATER TO USERS IN THE AREA OF EASTSOUND, ORCAS ISLAND, WA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30090 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48396 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78486 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAT-BKKPR FOR ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603762127 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 115 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTSOUND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98245 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 364708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 490953 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3810 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3810 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 442327 |
| IRS990/CYOtherRevenueAmt | 0 | 1558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1254916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 315853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 498322 |
| IRS990/CYTotalExpensesAmt | 0 | 940649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1256502 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10262 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95040 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105677 |
| IRS990/Desc | 0 | PROVIDING POTABLE WATER TO USERS IN THE EASTSOUND, ORCAS ISLAND, WA AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10072 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2176 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2176 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1442 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20344 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21786 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN EHRMANTRAUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL KAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM BURLEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MAC LEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK SHEPLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1256502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1260 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16238 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1873 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1498 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6751 |
| IRS990/InterestGrp/TotalAmt | 0 | 6751 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46403 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2109263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3465036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3371979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5481242 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EASTSOUND WATER USERS ASSOCIATION IS A SERVICE ORIENTED ASSOCIAITON 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4763722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5079575 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6082 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6082 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9882 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 759960 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 989083 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39657 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39657 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES-EXCISE |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB & CHEMICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25985 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25001 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COURT SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1558 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1558 |
| IRS990/OtherRevenueTotalAmt | 0 | 1558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 205601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 397583 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40114 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40114 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20968 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20968 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7027 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21923 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES AND SVCS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WATER SERVICE CHARGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1017059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1017059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 514012 |
| IRS990/PYOtherRevenueAmt | 0 | 73 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1002739 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 455444 |
| IRS990/PYTotalExpensesAmt | 0 | 969456 |
| IRS990/PYTotalRevenueAmt | 0 | 1002858 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 315853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4763722 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5079575 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33220 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33340 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20539 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31057 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51596 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6526 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 214109 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220635 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1064133 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1064133 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 964083 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PIPE REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PROJECTS IN PROCESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2280781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1864097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4144878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVE-PIPE REPLACEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3371979 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 989083 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25001 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION: IN ORDER TO RECEIVE WATER FROM THE ASSOCIATION, THE PROPERTY ONWER SEEKING WATER FROM THE ASSOCIATION MUST FIRST BECOME A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING BOARD REVIEWS RETURN PRIOR TO FILING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REQUEST FROM BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4788222 |
| IRS990/TotalAssetsEOYAmt | 0 | 5137162 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4788222 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5137162 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 360603 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 579671 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 940649 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57587 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57587 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4763722 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5079575 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1254916 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1256474 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1256502 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4788222 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5137162 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3498 |
| IRS990/TravelGrp/TotalAmt | 0 | 3498 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EASTSOUNDWATER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL KAMIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EASTSOUND WATER USERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 916055851 |
| ReturnHeader/Filer/PhoneNum | 0 | 3603762127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 115 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EASTSOUND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98245 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Loughrin & Company CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 433 Sprague Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Edmonds |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4257748815 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Veronica Pohl EA |
| ReturnHeader/ReturnTs | 0 | 2016-07-06T09:22:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.