Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2023 • EIN 91-6055851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$7,785,340
Up $372,355 (+5.0%) from 2022
Net Assets
Up$7,689,414
Up $571,398 (+8.0%) from 2022
Liabilities
Down$95,926
Down $199,043 (-67%) from 2022
Revenue
Up$2,402,231
Up $477,002 (+25%) from 2022
Expenses
Up$2,402,231
Up $477,002 (+25%) from 2022
Net Income
Flat$0
Flat from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,118,016 | $7,689,414 | ▲ $571,398 |
| Land, Buildings, and Equipment, Net | $6,186,964 | $6,689,067 | ▲ $502,103 |
| Cash and Non-Interest-Bearing Accounts | $1,051,999 | $598,371 | ▼ $453,628 |
| Accounts Receivable | $1,872 | $251,019 | ▲ $249,147 |
| Inventories for Sale or Use | $132,025 | $206,758 | ▲ $74,733 |
| Prepaid Expenses and Deferred Charges | $40,125 | $40,125 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $7,412,985 | $7,785,340 | ▲ $372,355 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $294,969 | $95,926 | ▼ $199,043 |
| Total Liabilities | $294,969 | $95,926 | ▼ $199,043 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,118,016 | $7,689,414 | ▲ $571,398 |
| Total Liabilities and Net Assets / Fund Balance | $7,412,985 | $7,785,340 | ▲ $372,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,884,548 | $2,020,952 | $4,905,500 |
| Other Land Buildings | $2,104,459 | $1,000,337 | $3,104,796 |
| Land | $1,476,698 | - | $1,476,698 |
| Equipment | $215,215 | $150,782 | $365,997 |
| Leasehold Improvements | $8,147 | $5,708 | $13,855 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Burke | General Manager | FT | $137,477 | $4,608 | $142,085 |
| Joel Marquardt | Waterman | FT | $118,992 | $16,738 | $135,730 |
| Name | Title |
|---|---|
| Clyde Duke | President |
| James Nelson | Vice President |
| Michale Cleveland | Board Member |
| Rick Christmas | Board Member |
| Ron Claus | Board Member |
| Tenar Freya Hall | Board Member (thru 3/23) |
| Steve Smith | Board Member (thru 6/23) |
| Joseph Cohen | Secretary |
| Scott Lancaster | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,046,564 |
| Other Expenses | $1,038,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $743,342 |
| Benefits to Members | - | - | - | $317,597 |
| Depreciation Depletion | - | - | - | $250,436 |
| Occupancy | - | - | - | $197,033 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $142,085 |
| Fees for Services Legal | - | - | - | $101,240 |
| Fees for Services Accounting | - | - | - | $89,158 |
| Payroll Taxes | - | - | - | $82,351 |
| Other Employee Benefits | - | - | - | $61,899 |
| Insurance | - | - | - | $46,179 |
| All Other Expenses | - | - | - | $21,648 |
| Other Expenses | - | - | - | $19,023 |
| Information Technology | - | - | - | $17,648 |
| Pension Plan Contributions | - | - | - | $16,887 |
| Fees for Services Other | - | - | - | $10,551 |
| Office Expenses | - | - | - | $10,493 |
| Travel | - | - | - | $10,227 |
| Conferences and Meetings | - | - | - | $48 |
| Total Functional Expenses | $0 | $0 | $0 | $2,402,231 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members elect the governing body. No member nor governing body shares or receives profits.”
“Members elect the governing body.”
“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.”
“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.”
“Benefits paid to members 317,597. Cash to accrual method conversion 253,801.”
“In 2023 the organization changed its method of accounting from cash to accrual.”
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 | 294969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95926 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 251019 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21648 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 317597 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN VIERTHALER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5642179451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 286 ENCHANTED FOREST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTSOUND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98245 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1051999 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 598371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142085 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 317597 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1038070 |
| IRS990/CYOtherRevenueAmt | 0 | 27225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2375006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1046564 |
| IRS990/CYTotalExpensesAmt | 0 | 2402231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2402231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 250436 |
| IRS990/Desc | 0 | PROVIDING POTABLE WATER TO USERS IN THE EASTSOUND, ORCAS ISLAND, WA AREA; PROVIDING FULL-TIME WORK FOR 11 ISLANDERS; AND MANAGING THREE OTHER LOCAL WATER SYSTEMS ON AN O&M ARRANGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EASTSOUND WATER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89158 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 101240 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10551 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16738 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLYDE DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK CHRISTMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHALE CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON CLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TENAR FREYA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOEL MARQUARDT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 137477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 118992 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (THRU 6/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (THRU 3/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | WATERMAN |
| 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2402231 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46179 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 132025 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 206758 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3177779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6186964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6689067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9866846 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 2375006 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7118016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7689414 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10493 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 571398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61899 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER WORKS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES, FEES & LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139816 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19023 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/OtherRevenueTotalAmt | 0 | 125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 743342 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 27225 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82351 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16887 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40125 |
| IRS990/PrincipalOfficerNm | 0 | DAN BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE OF MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2021307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 353699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2021307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 353699 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | KEEPING POTABLE WATER FLOWING AND CUSTOMERS HAPPY WITH THEIR SERVICE AND BILLING ARRANGEMENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 241896 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 257427 |
| IRS990/PYOtherExpensesAmt | 0 | 753915 |
| IRS990/PYOtherRevenueAmt | 0 | 12359 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1655443 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 929418 |
| IRS990/PYTotalExpensesAmt | 0 | 1925229 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1925229 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7118016 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7689414 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2884548 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2020952 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4905500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 215215 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150782 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 365997 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1476698 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1476698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8147 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5708 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2104459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1000337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3104796 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6689067 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ELECT THE GOVERNING BODY. NO MEMBER NOR GOVERNING BODY SHARES OR RECEIVES PROFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BENEFITS PAID TO MEMBERS 317,597. CASH TO ACCRUAL METHOD CONVERSION 253,801. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN 2023 THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL. |
| 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 B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1: |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7412985 |
| IRS990/TotalAssetsEOYAmt | 0 | 7785340 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7412985 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7785340 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2402231 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 294969 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 95926 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 294969 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95926 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7118016 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7689414 |
| IRS990/TotalOtherCompensationAmt | 0 | 21346 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2375006 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 256469 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27100 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2375131 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2402231 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7412985 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7785340 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 10227 |
| IRS990/TypeOfOrganizationCorpInd | 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://EASTSOUNDWATER.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN BURKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3603762127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-30 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910189318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOSS ADAMS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 W RIVERSIDE AVENUE STE 1800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5097472600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMINA O CRESSWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2024-10-01T17:06:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.