Civic Intelligence

Eastsound Water Users Association

990 • Fiscal year 2020 • EIN 91-6055851

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.09x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$113,495

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2020

Asset Growth

64th percentile

3.7%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-9.8%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,568,389

Up $237,082 (+3.7%) from 2019

Net Assets

Up

$6,434,270

Up $262,394 (+4.3%) from 2019

Liabilities

Down

$134,119

Down $25,312 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin32nd percentile

Revenue

Down

$1,439,460

Down $157,248 (-9.8%) from 2019

Expenses

Up

$1,439,460

Up $343,730 (+31%) from 2019

Net Income

Down

$0

Down $500,978 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$6,568,389
Liabilities$134,119
Net Assets$6,434,270
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$1,439,460
Expenses$1,439,460
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,439,460
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 ensure 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$6,171,876$6,434,270▲ $262,394
Land, Buildings, and Equipment, Net$3,286,378$4,826,326▲ $1,539,948
Cash and Non-Interest-Bearing Accounts$1,244,490$1,573,741▲ $329,251
Accounts Receivable$151,268$100,585▼ $50,683
Inventories for Sale or Use$48,793$48,793→ $0
Prepaid Expenses and Deferred Charges$28,581$17,980▼ $10,601
Savings and Temporary Cash Investments$185$0▼ $185
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,331,307$6,568,389▲ $237,082
Other Assets Total$1,571,612$964▼ $1,570,648
Liabilities
Other Liabilities$157,538$0▼ $157,538
Accounts Payable and Accrued Expenses$1,893$134,119▲ $132,226
Total Liabilities$159,431$134,119▼ $25,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,171,876$6,434,270▲ $262,394
Total Liabilities and Net Assets / Fund Balance$6,331,307$6,568,389▲ $237,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,639,596$1,832,908$4,472,504
Other Land Buildings$1,106,692$768,477$1,875,169
Land$1,025,253-$1,025,253
Equipment$52,490$36,448$88,938
Leasehold Improvements$2,295$1,594$3,889
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul J KaminGeneral Manager (thru 12/20)FT$108,090$5,405$113,495

Board Members and Trustees

NameTitle
Steve SmithPresident
Scott LancasterVice President
Clyde DukeDirector
James NelsonDirector
Scott PerrymanDirector
Tenar HallDirector
Joseph CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,427,824
Investment Income
$743
Other Revenue
$10,893
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,700
Other Expenses$423,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$466,668
Other Salaries and Wages---$338,538
Current Officers, Directors, Trustees, and Key Employees---$113,495
Occupancy---$88,605
Depreciation Depletion---$88,002
Other Employee Benefits---$54,931
Payroll Taxes---$38,581
Office Expenses---$27,845
Other Expenses---$20,764
All Other Expenses---$19,317
Information Technology---$17,761
Insurance---$17,406
Fees for Services Other---$14,098
Fees for Services Legal---$12,770
Pension Plan Contributions---$4,155
Conferences and Meetings---$3,040
Travel---$1,082
Fees for Services Accounting---$810
Advertising---$349
Total Functional Expenses$0$0$0$1,439,460
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Members elect the governing body. No member nor governing body shares or receives profits.”

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

“Members elect the governing body.”

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

“Internal staff work to prepare and review documentation for the 990 which is prepared by an external accounting firm. The 990 is reviewed and approved by the board of directors prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Eastsound water users association does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dan Burke
Title
General Manager
Phone
3603762127
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Burke
Formed
1955
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
7

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Benefits paid to members 466,668. Conversion from accrual to cash -204,274.”

Raw XML Appendix360 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06434270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02639596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01832908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04472504
IRS990ScheduleD/EquipmentGrp/BookValueAmt052490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088938
IRS990ScheduleD/LandGrp/BookValueAmt01025253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01025253
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01106692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0768477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01875169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04826326
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE GOVERNING BODY. NO MEMBER NOR GOVERNING BODY SHARES OR RECEIVES PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNAL STAFF WORK TO PREPARE AND REVIEW DOCUMENTATION FOR THE 990 WHICH IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM. THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EASTSOUND WATER USERS ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BENEFITS PAID TO MEMBERS 466,668. CONVERSION FROM ACCRUAL TO CASH -204,274.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06331307
IRS990/TotalAssetsEOYAmt06568389
IRS990/TotalAssetsGrp/BOYAmt06331307
IRS990/TotalAssetsGrp/EOYAmt06568389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01439460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159431
IRS990/TotalLiabilitiesEOYAmt0134119
IRS990/TotalLiabilitiesGrp/BOYAmt0159431
IRS990/TotalLiabilitiesGrp/EOYAmt0134119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06171876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06434270
IRS990/TotalOtherCompensationAmt05405
IRS990/TotalProgramServiceRevenueAmt01427824
IRS990/TotalReportableCompFromOrgAmt0108090
IRS990/TotalRevenueGrp/ExclusionAmt0743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01438717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01439460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06331307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06568389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01082
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 115
IRS990/USAddress/CityNm0EASTSOUND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098245
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://EASTSOUNDWATER.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603762127
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W RIVERSIDE AVENUE STE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05097472600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMINA O CRESSWELL CPA
ReturnHeader/ReturnTs02021-11-08T18:12:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,568,389
Liabilities
$134,119
Net assets
$6,434,270
Revenue
$1,439,460
Expenses
$1,439,460
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.43$7.43$2.47$2.47$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.10$7.69$2.40$2.40$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.41$0.29$7.12$1.93$1.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.11$6.88$1.60$1.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.13$6.43$1.44$1.44$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.16$6.17$1.60$1.10$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.17$5.65$1.16$0.87$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.10$5.41$1.40$0.99$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.08$5.03$1.13$1.15$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.06$5.08$1.26$0.94$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.02$4.76$1.00$0.97$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.76$0.04$4.73$0.92$1.03$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.02$4.76$0.95
2011Summary only. Only limited summary data is available for this year.$4.94$0.03$4.91$0.88$0.87$0.01