Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-6055851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$5,823,552
Up $315,821 (+5.7%) from 2017
Net Assets
Up$5,648,658
Up $236,223 (+4.4%) from 2017
Liabilities
Up$174,894
Up $79,598 (+84%) from 2017
Revenue
Down$1,158,917
Down $238,246 (-17%) from 2017
Expenses
Down$874,395
Down $114,710 (-12%) from 2017
Net Income
Down$284,522
Down $123,536 (-30%) from 2017
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
Eastsound 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,412,435 | $5,648,658 | ▲ $236,223 |
| Land, Buildings, and Equipment, Net | $3,365,405 | $3,324,206 | ▼ $41,199 |
| Cash and Non-Interest-Bearing Accounts | $550,854 | $821,604 | ▲ $270,750 |
| Accounts Receivable | $226,775 | $131,522 | ▼ $95,253 |
| Inventories for Sale or Use | $48,793 | $48,793 | → $0 |
| Savings and Temporary Cash Investments | $32,903 | $33,219 | ▲ $316 |
| Prepaid Expenses and Deferred Charges | $12,128 | $19,139 | ▲ $7,011 |
| Intangible Assets | $936 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,507,731 | $5,823,552 | ▲ $315,821 |
| Other Assets Total | $1,269,937 | $1,445,069 | ▲ $175,132 |
| Liabilities | |||
| Other Liabilities | $75,001 | $95,789 | ▲ $20,788 |
| Mortgage Notes Payable Secured by Investment Property | - | $77,932 | - |
| Accounts Payable and Accrued Expenses | $20,295 | $1,173 | ▼ $19,122 |
| Total Liabilities | $95,296 | $174,894 | ▲ $79,598 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,412,435 | $5,648,658 | ▲ $236,223 |
| Total Liabilities and Net Assets / Fund Balance | $5,507,731 | $5,823,552 | ▲ $315,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,091,366 | $1,730,101 | $3,821,467 |
| Land | $1,025,253 | - | $1,025,253 |
| Other Land Buildings | $195,801 | $551,378 | $747,179 |
| Equipment | $11,786 | $181,943 | $193,729 |
| Other Assets Org | $59,693 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul J Kamin | General Manager | FT | $87,090 | $87,090 |
| Name | Title |
|---|---|
| Clyde Duke | President |
| Dan Vekved | Director |
| James Nelson | Director |
| Patrick Shepler | Director |
| Steve Miller | Director |
| Joseph Cohen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $475,312 |
| Other Expenses | $399,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $212,020 | $83,642 | - | $295,662 |
| Depreciation Depletion | $88,414 | $4,735 | - | $93,149 |
| Current Officers, Directors, Trustees, and Key Employees | $69,672 | $17,418 | - | $87,090 |
| Other Employee Benefits | - | $41,603 | - | $41,603 |
| All Other Expenses | $19,723 | $15,695 | - | $35,418 |
| Payroll Taxes | - | $30,025 | - | $30,025 |
| Information Technology | - | $24,789 | - | $24,789 |
| Pension Plan Contributions | - | $20,932 | - | $20,932 |
| Office Expenses | - | $20,784 | - | $20,784 |
| Other Expenses | $19,939 | - | - | $19,939 |
| Insurance | - | $19,214 | - | $19,214 |
| Fees for Services Accounting | - | $12,773 | - | $12,773 |
| Fees for Services Other | $3,805 | $6,846 | - | $10,651 |
| Interest | - | $4,884 | - | $4,884 |
| Travel | - | $2,591 | - | $2,591 |
| Conferences and Meetings | - | $982 | - | $982 |
| Fees for Services Legal | - | $165 | - | $165 |
| Total Functional Expenses | $567,317 | $307,078 | $0 | $874,395 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserve - Pipe Replacement | $100,001 |
| Payroll Iabilities | $9,592 |
| Credit Cards | $6,875 |
| Sales Tax Payable | $5,286 |
| Direct Deposit Liabilities | $-25,965 |
“See Schedule O”
“See Schedule O”
“See Schedule O”
“See Schedule O”
“See Schedule O”
“Removal of obsolete assets, reclassification/consolidation of net assets -48,299.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1173 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 226775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EASTSOUND 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15695 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19723 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35418 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Pat Hunt |
| 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 550854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 821604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69672 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87090 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 982 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 399083 |
| IRS990/CYOtherRevenueAmt | 0 | 59511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1099375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 284522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 475312 |
| IRS990/CYTotalExpensesAmt | 0 | 874395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1158917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4735 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93149 |
| IRS990/Desc | 0 | PROVIDING POTABLE WATER TO USERS IN THE EASTSOUND, ORCAS ISLAND, WA AREA |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 567317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12773 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12773 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 165 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6846 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3805 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10651 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Clyde Duke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joseph Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patrick Shepler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dan Vekved |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul J Kamin |
| 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/ReportableCompFromOrgAmt | 6 | 87090 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | General Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1158917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24789 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24789 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19214 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 936 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4884 |
| IRS990/InterestGrp/TotalAmt | 0 | 4884 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48793 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2463422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3365405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3324206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5787628 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1158886 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EASTSOUND 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 77932 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5412435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5648658 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20784 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1269937 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1445069 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -48299 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41603 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs/Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Water Works |
| IRS990/OtherExpensesGrp/Desc | 2 | ABS Pipe Replacement Re |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19939 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95789 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Membership Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59511 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59511 |
| IRS990/OtherRevenueTotalAmt | 0 | 59511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295662 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30025 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20932 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20932 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12128 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19139 |
| IRS990/PrincipalOfficerNm | 0 | Paul Kamin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Water Service Charge |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sale of Memberships |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Reimbursed Costs |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Sub-Area Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 966297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 966297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 453809 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1397132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 408058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 535296 |
| IRS990/PYTotalExpensesAmt | 0 | 989105 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1397163 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 284522 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1158886 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5412435 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5648658 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32903 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33219 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2091366 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1730101 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3821467 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11786 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181943 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193729 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1025253 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1025253 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1385376 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 59693 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Projects in Process |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Water Service, Late Fee, and Other Receivables |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 195801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 551378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 747179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -25965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 9592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Reserve - Pipe Replacement |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Direct Deposit Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Payroll Iabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3324206 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1445069 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 95789 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | See Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | See Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | See Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | See Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | See Schedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Removal of obsolete assets, reclassification/consolidation of net assets -48,299. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5507731 |
| IRS990/TotalAssetsEOYAmt | 0 | 5823552 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5507731 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5823552 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 307078 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 567317 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 874395 |
| IRS990/TotalGrossUBIAmt | 0 | 31 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95296 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174894 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95296 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174894 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5412435 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5648658 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 567317 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1099375 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87090 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1158886 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1158917 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 31 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5507731 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5823552 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2591 |
| IRS990/TravelGrp/TotalAmt | 0 | 2591 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 115 |
| IRS990/USAddress/CityNm | 0 | Eastsound |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98245 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | https://eastsoundwater.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul Kamin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | General Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3603762127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 829CFAD61BE1472F5C9783C6C5344F7F92BC6B75 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 205.234.114.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:25:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134096443 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fiducial Business Centers Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1016 South 3rd Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mt Vernon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98273 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3604244000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dona M Shimer |
| ReturnHeader/ReturnTs | 0 | 2019-11-08T16:27:18-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.