Civic Intelligence

Eastsound Water Users Association

990 • Fiscal year 2017 • EIN 91-6055851

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

11th percentile

0.02x

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

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.07x

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

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$86,520

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

7.9%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

24%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,507,731

Up $401,201 (+7.9%) from 2016

Net Assets

Up

$5,412,435

Up $383,058 (+7.6%) from 2016

Liabilities

Up

$95,296

Up $18,143 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin88th percentile

Revenue

Up

$1,397,163

Up $268,010 (+24%) from 2016

Expenses

Down

$989,105

Down $165,246 (-14%) from 2016

Net Income

Up

$408,058

Up $433,256 (+1719%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$5,507,731
Liabilities$95,296
Net Assets$5,412,435
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$1,397,163
Expenses$989,105
Net Income$408,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,397,163
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$5,029,377$5,412,435▲ $383,058
Land, Buildings, and Equipment, Net$3,231,905$3,365,405▲ $133,500
Cash and Non-Interest-Bearing Accounts$393,342$550,854▲ $157,512
Accounts Receivable$150,664$226,775▲ $76,111
Inventories for Sale or Use$46,403$48,793▲ $2,390
Savings and Temporary Cash Investments$33,193$32,903▼ $290
Prepaid Expenses and Deferred Charges$9,692$12,128▲ $2,436
Intangible Assets$1,123$936▼ $187
Other Notes and Loans Receivable, Net$500$0▼ $500
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$5,106,530$5,507,731▲ $401,201
Other Assets Total$1,239,708$1,269,937▲ $30,229
Liabilities
Other Liabilities$50,001$75,001▲ $25,000
Accounts Payable and Accrued Expenses$27,152$20,295▼ $6,857
Total Liabilities$77,153$95,296▲ $18,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,029,377$5,412,435▲ $383,058
Total Liabilities and Net Assets / Fund Balance$5,106,530$5,507,731▲ $401,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,314,369$2,058,296$4,372,665
Land$1,025,253-$1,025,253
Equipment$4,264$217,880$222,144
Buildings$21,519$33,947$55,466
Other Assets Org$1,269,937--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul J KaminGeneral ManagerFT$86,520$86,520

Board Members and Trustees

NameTitle
Clyde DukePresident
Dan VekvedDirector
James NelsonDirector
Patrick SheplerDirector
Steve MillerDirector
Joseph CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,397,132
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$408,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,296
Other Expenses$453,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$340,589
Depreciation Depletion---$99,853
Current Officers, Directors, Trustees, and Key Employees---$86,520
Other Employee Benefits---$47,821
Payroll Taxes---$38,703
All Other Expenses---$29,858
Insurance---$29,201
Occupancy---$23,973
Pension Plan Contributions---$21,663
Other Expenses---$18,504
Fees for Services Other---$14,750
Fees for Services Accounting---$10,959
Office Expenses---$9,667
Interest---$5,293
Information Technology---$2,705
Conferences and Meetings---$1,211
Travel---$504
Fees for Services Legal---$193
Total Functional Expenses$0$0$0$989,105
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve-pipe Replacement$75,001
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 1A: Explanation of Delegated Broad Authority to Committee

“The association has no committees.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Explanation: in order to receive water from the association, the property onwer seeking water from the association must first become a member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing board reviews return prior to filing it.”

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

“Request from board member.”

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

“Disclosure of governing documents, policies, and financial statements are made available to the public 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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Loughrin & Company CPAs
Address
433 Sprague Street, Edmonds, WA 98020
Preparer
Veronica Pohl EA
Phone
4257748815
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Pipeline reserve = -$25000”

Raw XML Appendix372 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11012342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11012342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0647668
IRS990/PYProgramServiceRevenueAmt01129119
IRS990/PYRevenuesLessExpensesAmt0-25198
IRS990/PYSalariesCompEmpBnftPaidAmt0506683
IRS990/PYTotalExpensesAmt01154351
IRS990/PYTotalRevenueAmt01129153
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0408058
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05029377
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05412435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055466
IRS990ScheduleD/EquipmentGrp/BookValueAmt04264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222144
IRS990ScheduleD/LandGrp/BookValueAmt01025253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01025253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01269937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECTS IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02314369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02058296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04372665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE-PIPE REPLACEMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03365405
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01269937
IRS990ScheduleD/TotalLiabilityAmt075001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: IN ORDER TO RECEIVE WATER FROM THE ASSOCIATION, THE PROPERTY ONWER SEEKING WATER FROM THE ASSOCIATION MUST FIRST BECOME A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD REVIEWS RETURN PRIOR TO FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUEST FROM BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PIPELINE RESERVE = -$25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05106530
IRS990/TotalAssetsEOYAmt05507731
IRS990/TotalAssetsGrp/BOYAmt05106530
IRS990/TotalAssetsGrp/EOYAmt05507731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0989105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077153
IRS990/TotalLiabilitiesEOYAmt095296
IRS990/TotalLiabilitiesGrp/BOYAmt077153
IRS990/TotalLiabilitiesGrp/EOYAmt095296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05029377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05412435
IRS990/TotalProgramServiceRevenueAmt01397132
IRS990/TotalReportableCompFromOrgAmt086520
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01397132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01397163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05106530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05507731
IRS990/TravelGrp/TotalAmt0504
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EASTSOUNDWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KAMIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/PreparerFirmEIN0911874821
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/PreparerPersonNm0Veronica Pohl EA
ReturnHeader/ReturnTs02018-11-06T12:04:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,507,731
Liabilities
$95,296
Net assets
$5,412,435
Revenue
$1,397,163
Expenses
$989,105
Net income
$408,058
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
2017Detailed filing. Detailed filing data is available for this year.$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