Civic Intelligence

Eastsound Water Users Association

990 • Fiscal year 2019 • EIN 91-6055851

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profileeastsoundwater.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

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.10x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$94,348

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Asset Growth

82nd percentile

8.7%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

38%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,331,307

Up $507,755 (+8.7%) from 2018

Net Assets

Up

$6,171,876

Up $523,218 (+9.3%) from 2018

Liabilities

Down

$159,431

Down $15,463 (-8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin91st percentile

Revenue

Up

$1,596,708

Up $437,791 (+38%) from 2018

Expenses

Up

$1,095,730

Up $221,335 (+25%) from 2018

Net Income

Up

$500,978

Up $216,456 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$6,331,307
Liabilities$159,431
Net Assets$6,171,876
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$1,596,708
Expenses$1,095,730
Net Income$500,978
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,596,708
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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,648,658$6,171,876▲ $523,218
Land, Buildings, and Equipment, Net$3,324,206$3,286,378▼ $37,828
Cash and Non-Interest-Bearing Accounts$821,604$1,244,490▲ $422,886
Accounts Receivable$131,522$151,268▲ $19,746
Inventories for Sale or Use$48,793$48,793→ $0
Prepaid Expenses and Deferred Charges$19,139$28,581▲ $9,442
Savings and Temporary Cash Investments$33,219$185▼ $33,034
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,823,552$6,331,307▲ $507,755
Other Assets Total$1,445,069$1,571,612▲ $126,543
Liabilities
Other Liabilities$95,789$160,977▲ $65,188
Mortgage Notes Payable Secured by Investment Property$77,932--
Accounts Payable and Accrued Expenses$1,173$-1,546▼ $2,719
Total Liabilities$174,894$159,431▼ $15,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,648,658$6,171,876▲ $523,218
Total Liabilities and Net Assets / Fund Balance$5,823,552$6,331,307▲ $507,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,021,063$1,809,523$3,830,586
Land$1,025,253-$1,025,253
Other Land Buildings$220,634$562,775$783,409
Equipment$19,428$185,466$204,894
Other Assets Org$71,345--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul J KaminGeneral ManagerFT$94,348$94,348

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
$1,593,514
Investment Income
$13
Other Revenue
$3,181
Change in Net Assets
$500,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,971
Salaries, Compensation, and Employee Benefits$526,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,514$183,834-$418,348
Fees for Services Other$96,306--$96,306
Depreciation Depletion$89,646$4,696-$94,342
Other Employee Benefits-$60,235-$60,235
All Other Expenses$48,401$1,096-$49,497
Payroll Taxes-$34,121-$34,121
Fees for Services Accounting-$33,071-$33,071
Information Technology-$25,953-$25,953
Other Expenses$25,000$93,238-$25,000
Insurance-$23,927-$23,927
Pension Plan Contributions-$14,055-$14,055
Interest-$3,115-$3,115
Travel-$2,366-$2,366
Fees for Services Management-$1,983-$1,983
Conferences and Meetings-$577-$577
Total Functional Expenses$613,463$482,267$0$1,095,730
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve - Pipe Replacement$125,002
Payroll Liabilities$23,155
Sales Tax Payable$9,381
Credit Cards$3,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“See Schedule O”

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

“See Schedule O”

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

“See Schedule O”

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

“See Schedule O”

Form 990, Part VI, Section C, line 19

“See Schedule O”

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
Phone
3603762127
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kamin
Formed
1955
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Fiducial Business Centers Inc
Address
1016 South 3rd Street, Mt Vernon, WA 98273
Preparer
Timothy Marx
Phone
3604244000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Correction to prior year consolidation of assets 22,240.”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-1546
IRS990/AccountsReceivableGrp/BOYAmt0131522
IRS990/AccountsReceivableGrp/EOYAmt0151268
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EASTSOUND 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/ManagementAndGeneralAmt01096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048401
IRS990/AllOtherExpensesGrp/TotalAmt049497
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Pat Hunt
IRS990/BooksInCareOfDetail/PhoneNum03603762127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 115
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eastsound
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098245
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0821604
IRS990/CashNonInterestBearingGrp/EOYAmt01244490
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0577
IRS990/ConferencesMeetingsGrp/TotalAmt0577
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0568971
IRS990/CYOtherRevenueAmt03181
IRS990/CYProgramServiceRevenueAmt01593514
IRS990/CYRevenuesLessExpensesAmt0500978
IRS990/CYSalariesCompEmpBnftPaidAmt0526759
IRS990/CYTotalExpensesAmt01095730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01596708
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04696
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089646
IRS990/DepreciationDepletionGrp/TotalAmt094342
IRS990/Desc0PROVIDING POTABLE WATER TO USERS IN THE EASTSOUND, ORCAS ISLAND, WA AREA
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0613463
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033071
IRS990/FeesForServicesAccountingGrp/TotalAmt033071
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01983
IRS990/FeesForServicesManagementGrp/TotalAmt01983
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096306
IRS990/FeesForServicesOtherGrp/TotalAmt096306
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Clyde Duke
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3James Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick Shepler
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Vekved
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul J Kamin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt694348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6General Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01596708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025953
IRS990/InformationTechnologyGrp/TotalAmt025953
IRS990/InsuranceGrp/ManagementAndGeneralAmt023927
IRS990/InsuranceGrp/TotalAmt023927
IRS990/InterestGrp/ManagementAndGeneralAmt03115
IRS990/InterestGrp/TotalAmt03115
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048793
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02557764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03324206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03286378
IRS990/LandBldgEquipCostOrOtherBssAmt05844142
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt01596695
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EASTSOUND WATER USERS ASSOCIATION IS A SERVICE ORIENTED ASSOCIATION WHOSE GOAL IS TO UTILIZE AVAILABLE RESOURCES TO INSURE THAT AN ADEQUATE AND CONSISTENT SUPPLY OF SAFE AND PALATABLE WATER IS PROVIDED TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt077932
IRS990/NetAssetsOrFundBalancesBOYAmt05648658
IRS990/NetAssetsOrFundBalancesEOYAmt06171876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01445069
IRS990/OtherAssetsTotalGrp/EOYAmt01571612
IRS990/OtherChangesInNetAssetsAmt022240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060235
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1Repairs/Maintenance
IRS990/OtherExpensesGrp/Desc2Water Works
IRS990/OtherExpensesGrp/Desc3ABS Pipe Replacement Re
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093238
IRS990/OtherExpensesGrp/ProgramServicesAmt074825
IRS990/OtherExpensesGrp/ProgramServicesAmt144771
IRS990/OtherExpensesGrp/ProgramServicesAmt225000
IRS990/OtherExpensesGrp/TotalAmt093238
IRS990/OtherExpensesGrp/TotalAmt174825
IRS990/OtherExpensesGrp/TotalAmt244771
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt095789
IRS990/OtherLiabilitiesGrp/EOYAmt0160977
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0Membership Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03181
IRS990/OtherRevenueTotalAmt03181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418348
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034121
IRS990/PayrollTaxesGrp/TotalAmt034121
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014055
IRS990/PensionPlanContributionsGrp/TotalAmt014055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028581
IRS990/PrincipalOfficerNm0Paul Kamin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0Water Service Charge
IRS990/ProgramServiceRevenueGrp/Desc1Sale of Memberships
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursed Costs
IRS990/ProgramServiceRevenueGrp/Desc3Sub-Area Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01070752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1422904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01070752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1422904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0399083
IRS990/PYOtherRevenueAmt059511
IRS990/PYProgramServiceRevenueAmt01099375
IRS990/PYRevenuesLessExpensesAmt0284522
IRS990/PYSalariesCompEmpBnftPaidAmt0475312
IRS990/PYTotalExpensesAmt0874395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01158917
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0500978
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01596708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05648658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06171876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02021063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01809523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03830586
IRS990ScheduleD/EquipmentGrp/BookValueAmt019428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204894
IRS990ScheduleD/LandGrp/BookValueAmt01025253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01025253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Projects in Process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Water Service, Late Fee, and Other Receivables
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0562775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0783409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserve - Pipe Replacement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03286378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01571612
IRS990ScheduleD/TotalLiabilityAmt0160977
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Correction to prior year consolidation of assets 22,240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05823552
IRS990/TotalAssetsEOYAmt06331307
IRS990/TotalAssetsGrp/BOYAmt05823552
IRS990/TotalAssetsGrp/EOYAmt06331307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0482267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613463
IRS990/TotalFunctionalExpensesGrp/TotalAmt01095730
IRS990/TotalGrossUBIAmt013
IRS990/TotalLiabilitiesBOYAmt0174894
IRS990/TotalLiabilitiesEOYAmt0159431
IRS990/TotalLiabilitiesGrp/BOYAmt0174894
IRS990/TotalLiabilitiesGrp/EOYAmt0159431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05648658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06171876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0613463
IRS990/TotalProgramServiceRevenueAmt01593514
IRS990/TotalReportableCompFromOrgAmt094348
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01596695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01596708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05823552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06331307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02366
IRS990/TravelGrp/TotalAmt02366
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 115
IRS990/USAddress/CityNm0Eastsound
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098245
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://eastsoundwater.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Kamin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03603762127
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.234.114.17
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:03:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134096443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiducial Business Centers Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01016 South 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098273
ReturnHeader/PreparerPersonGrp/PhoneNum03604244000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Marx
ReturnHeader/ReturnTs02020-11-13T17:03:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,331,307
Liabilities
$159,431
Net assets
$6,171,876
Revenue
$1,596,708
Expenses
$1,095,730
Net income
$500,978
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
2019Detailed filing. Detailed filing data is available for this year.$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