Civic Intelligence

Eastsound Water Users Association

990 • Fiscal year 2022 • EIN 91-6055851

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.15x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$148,580

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2022

Asset Growth

75th percentile

6.1%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

20%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,412,985

Up $426,370 (+6.1%) from 2021

Net Assets

Up

$7,118,016

Up $241,896 (+3.5%) from 2021

Liabilities

Up

$294,969

Up $184,474 (+167%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin34th percentile

Revenue

Up

$1,925,229

Up $327,351 (+20%) from 2021

Expenses

Up

$1,925,229

Up $367,858 (+24%) from 2021

Net Income

Down

$0

Down $40,507 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$7,412,985
Liabilities$294,969
Net Assets$7,118,016
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$1,925,229
Expenses$1,925,229
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,086,660
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$6,876,120$7,118,016▲ $241,896
Land, Buildings, and Equipment, Net$5,477,472$6,186,964▲ $709,492
Cash and Non-Interest-Bearing Accounts$1,317,854$1,051,999▼ $265,855
Inventories for Sale or Use$73,209$132,025▲ $58,816
Prepaid Expenses and Deferred Charges$36,718$40,125▲ $3,407
Accounts Receivable$81,362$1,872▼ $79,490
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,986,615$7,412,985▲ $426,370
Liabilities
Accounts Payable and Accrued Expenses$110,495$294,969▲ $184,474
Total Liabilities$110,495$294,969▲ $184,474
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,876,120$7,118,016▲ $241,896
Total Liabilities and Net Assets / Fund Balance$6,986,615$7,412,985▲ $426,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,147,316$2,813,800$6,961,116
Land$1,476,699-$1,476,699
Equipment$324,824$113,542$438,366
Other Land Buildings$238,125-$238,125
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BurkeGeneral ManagerFT$141,062$7,518$148,580

Board Members and Trustees

NameTitle
Steven SmithPresident
Scott LancasterVice President
Clyde DukeBoard Member
James NelsonBoard Member
Jonathan WelshBoard Member
Tenar Freya HallBoard Member
Joseph CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,655,443
Investment Income
$257,427
Other Revenue
$12,359
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,418
Other Expenses$753,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$604,852
Benefits to Members---$241,896
Depreciation Depletion---$156,115
Current Officers, Directors, Trustees, and Key Employees---$148,580
Occupancy---$111,165
Other Employee Benefits---$84,292
Payroll Taxes---$75,219
Fees for Services Accounting---$64,499
Insurance---$48,651
Other Expenses---$32,043
Office Expenses---$25,205
Pension Plan Contributions---$16,475
All Other Expenses---$11,202
Fees for Services Other---$8,720
Information Technology---$7,826
Fees for Services Legal---$5,918
Advertising---$2,279
Travel---$1,808
Conferences and Meetings---$60
Total Functional Expenses$0$0$0$1,925,229
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 by the board of directors prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Eastsound water users association makes its governing documents available to the public on the website of the association. Eastsound water users association does not make its 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
Scott Lancaster
Title
Vice President
Phone
3603762127
Signed
2023-11-10
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 241,896.”

Raw XML Appendix365 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/PYSalariesCompEmpBnftPaidAmt0666669
IRS990/PYTotalExpensesAmt01557371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01597878
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06876120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07118016
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04147316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02813800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06961116
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438366
IRS990ScheduleD/LandGrp/BookValueAmt01476699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01476699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06186964
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 BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EASTSOUND WATER USERS ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON THE WEBSITE OF THE ASSOCIATION. EASTSOUND WATER USERS ASSOCIATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BENEFITS PAID TO MEMBERS 241,896.
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/TotalAssetsBOYAmt06986615
IRS990/TotalAssetsEOYAmt07412985
IRS990/TotalAssetsGrp/BOYAmt06986615
IRS990/TotalAssetsGrp/EOYAmt07412985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01925229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110495
IRS990/TotalLiabilitiesEOYAmt0294969
IRS990/TotalLiabilitiesGrp/BOYAmt0110495
IRS990/TotalLiabilitiesGrp/EOYAmt0294969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06876120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07118016
IRS990/TotalOtherCompensationAmt07518
IRS990/TotalProgramServiceRevenueAmt01655443
IRS990/TotalReportableCompFromOrgAmt0141062
IRS990/TotalRevenueGrp/ExclusionAmt0265627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01659602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01925229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06986615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07412985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01808
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LANCASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603762127
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMINA O CRESSWELL CPA
ReturnHeader/ReturnTs02023-11-10T17:59:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANCASTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,412,985
Liabilities
$294,969
Net assets
$7,118,016
Revenue
$1,925,229
Expenses
$1,925,229
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